Civic Intelligence

Dumont Pba Local #377

990EZ • Fiscal year 2016 • EIN 22-3703064

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileN/A
50 Washington AvenueDumont, NJ 07628

(201) 387-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$80,342

Up $1,092 (+1.4%) from 2014

Net Assets

Up

$80,342

Up $1,092 (+1.4%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Up

$45,627

Up $15,159 (+50%) from 2014

Expenses

Up

$47,261

Up $8,192 (+21%) from 2014

Net Income

Up

-$1,634

Up $6,967 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2008: $57,235Net Assets 2008: $57,2352008Assets 2010: $55,949Net Assets 2010: $55,9492010Assets 2011: $58,056Net Assets 2011: $58,0562011Assets 2012: $76,969Net Assets 2012: $76,9692012Assets 2013: $87,851Net Assets 2013: $87,8512013Assets 2014: $79,250Net Assets 2014: $79,2502014Assets 2016: $80,342Liabilities 2016: $0Net Assets 2016: $80,3422016Assets 2018: $80,770Liabilities 2018: $0Net Assets 2018: $80,7702018

Highlighted filing

2016

Assets$80,342
Liabilities$0
Net Assets$80,342
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2008: $75,448Expenses 2008: $58,781Net Income 2008: $16,6672008Revenue 2010: $50,624Expenses 2010: $42,803Net Income 2010: $7,8212010Revenue 2011: $45,535Expenses 2011: $43,428Net Income 2011: $2,1072011Revenue 2012: $46,509Expenses 2012: $27,596Net Income 2012: $18,9132012Revenue 2013: $71,890Expenses 2013: $61,008Net Income 2013: $10,8822013Revenue 2014: $30,468Expenses 2014: $39,069Net Income 2014: -$8,6012014Revenue 2016: $45,627Expenses 2016: $47,261Net Income 2016: -$1,6342016Revenue 2018: $54,675Expenses 2018: $42,690Net Income 2018: $11,9852018

Highlighted filing

2016

Revenue$45,627
Expenses$47,261
Net Income-$1,634
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$57,358
Mission and Program Overview

Mission

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT GLOECKLERPresidentPT$0--
RICHARD CORREAV. PresidentPT$0--
ARNIE O'CALLAGHANTreasurerPT$0--
ERIC ABRAHAMSENFin. SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beefsteak$22,558$22,558$11,731$10,827
Total Events$22,558$22,558$11,731$10,827
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$558
Filing and Contact Details

Filer

Filer Name
DUMONT PBA LOCAL #377 INC
EIN
22-3703064
Phone
2013875000
Address
50 WASHINGTON AVENUE, DUMONT, NJ 07628

Signing Officer

Name
Matthew Gloeckler
Title
President
Phone
2013875000
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond P Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 18.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conventions and meetings. Amount: 6,593. Description: community relations. Amount: 3,024. Description: pac fund. Amount: 558. Description: promotional & goodwill. Amount: 4,985. Description: scholarship. Amount: 2,500. Description: bank charges. Amount: 2. Description: filing fees. Amount: 100. Description: office expenses. Amount: 745. Description: mail fund drive. Amount: 4,116. Total to form 990-ez, line 16: 22,623.”

Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt010344
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum02013875000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 WASHINGTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007628
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022832
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014294
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080342
IRS990EZ/FundraisingGrossIncomeAmt022558
IRS990EZ/GrossReceiptsAmt057358
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt011950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT GLOECKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD CORREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARNIE O'CALLAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC ABRAHAMSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIN. SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022623
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011731
IRS990EZ/SpecialEventsNetIncomeLossAmt010827
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt047261
IRS990EZ/TotalRevenueAmt045627
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt0558
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0558
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0472239526
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NJS PBA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0158 MAIN STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WOODBRIDGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd007095
IRS990ScheduleC/TotalExemptFunctionExpendAmt0558
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEEFSTEAK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022558
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 6,593. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 3,024. DESCRIPTION: PAC FUND. AMOUNT: 558. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 4,985. DESCRIPTION: SCHOLARSHIP. AMOUNT: 2,500. DESCRIPTION: BANK CHARGES. AMOUNT: 2. DESCRIPTION: FILING FEES. AMOUNT: 100. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 745. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 4,116. TOTAL TO FORM 990-EZ, LINE 16: 22,623.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW GLOECKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02013875000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUMONT PBA LOCAL #377 INC
ReturnHeader/Filer/BusinessNameControlTxt0DUMO
ReturnHeader/Filer/EIN0223703064
ReturnHeader/Filer/PhoneNum02013875000
ReturnHeader/Filer/USAddress/AddressLine1Txt050 WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0DUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007628
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD3B626500A59A1B576A4B498EA645165325D0FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E754BD7185FF00C7BDCFB6C2BBBCE192CF982E8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026242320170900348e10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:07:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY
ReturnHeader/ReturnTs02017-11-06T11:22:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,342
Liabilities
$0
Net assets
$80,342
Revenue
$45,627
Expenses
$47,261
Net income
-$1,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$80.8$0.00$80.8$54.7$42.7$12.0
2016Detailed filing. Detailed filing data is available for this year.$80.3$0.00$80.3$45.6$47.3$1.63
2014Detailed filing. Detailed filing data is available for this year.$79.3$79.3$30.5$39.1$8.60
2013Detailed filing. Detailed filing data is available for this year.$87.9$87.9$71.9$61.0$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.0$77.0$46.5$27.6$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$58.1$45.5$43.4$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$55.9$50.6$42.8$7.82
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$57.2$75.4$58.8$16.7