Civic Intelligence

Ridgewood Pba Local #20 Inc

990EZ • Fiscal year 2017 • EIN 22-6045290

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

PO Box 27Ridgewood, NJ 07451

(201) 759-9669

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.00x

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

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$238,668

Flat from 2017

Net Assets

$238,668

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Flat

$94,258

Flat from 2017

Expenses

Flat

$77,940

Flat from 2017

Net Income

Flat

$16,318

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $259,750Net Assets 2010: $259,7502010Assets 2011: $244,539Net Assets 2011: $244,5392011Assets 2012: $257,701Net Assets 2012: $257,7012012Assets 2013: $243,828Net Assets 2013: $243,8282013Assets 2014: $252,135Liabilities 2014: $02014Assets 2016: $220,605Liabilities 2016: $0Net Assets 2016: $220,6052016Assets 2017: $238,668Liabilities 2017: $0Net Assets 2017: $238,6682017Assets 2017: $238,668Liabilities 2017: $02017Assets 2018: $226,888Liabilities 2018: $0Net Assets 2018: $226,8882018Assets 2019: $242,805Liabilities 2019: $02019Assets 2020: $267,732Liabilities 2020: $0Net Assets 2020: $267,7322020Assets 2022: $240,536Liabilities 2022: $0Net Assets 2022: $240,5362022Assets 2023: $243,106Liabilities 2023: $02023Assets 2024: $242,389Liabilities 2024: $0Net Assets 2024: $242,3892024

Highlighted filing

2017

Assets$238,668
Liabilities$0
Net Assets$238,668

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $184,192Expenses 2010: $83,666Net Income 2010: $100,5262010Revenue 2011: $51,450Expenses 2011: $66,661Net Income 2011: -$15,2112011Revenue 2012: $69,812Expenses 2012: $56,650Net Income 2012: $13,1622012Revenue 2013: $65,528Expenses 2013: $79,402Net Income 2013: -$13,8742013Revenue 2014: $93,359Expenses 2014: $85,050Net Income 2014: $8,3092014Revenue 2016: $79,288Expenses 2016: $83,039Net Income 2016: -$3,7512016Revenue 2017: $94,258Expenses 2017: $77,940Net Income 2017: $16,3182017Revenue 2017: $94,258Expenses 2017: $77,940Net Income 2017: $16,3182017Revenue 2018: $87,210Expenses 2018: $84,968Net Income 2018: $2,2422018Revenue 2019: $86,580Expenses 2019: $86,590Net Income 2019: -$102019Revenue 2020: $73,187Expenses 2020: $64,561Net Income 2020: $8,6262020Revenue 2022: $164,766Expenses 2022: $127,069Net Income 2022: $37,6972022Revenue 2023: $83,871Expenses 2023: $96,801Net Income 2023: -$12,9302023Revenue 2024: $114,345Expenses 2024: $119,195Net Income 2024: -$4,8502024

Highlighted filing

2017

Revenue$94,258
Expenses$77,940
Net Income$16,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$94,258
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.

The organization was established to further the interests of its membershipby seeking improved terms and conditions of employment, to render moral andmaterial aid to members as needed, to provide representation and/or counselin 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 COUNSELIN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY MORMINOPresidentPT$0--
RAY TARINOVice PresidentPT$0--
MIKE KARCHERFinancial SecretaryPT$0--
KEVIN MCKEONTreasurerPT$0--
ROSARIO VACCARELLATrusteePT$0--
JOHN A WARDTrusteePT$0--
GLENN ENDERTrusteePT$0--
PATRICK ELWOODDelegatePT$0--
RICK THOMASSgt At ArmsPT$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$666
Filing and Contact Details

Filer

Filer Name
RIDGEWOOD PBA LOCAL #20 INC
EIN
22-6045290
Phone
2017599669
Address
PO BOX 27, RIDGEWOOD, NJ 07451

Signing Officer

Name
John Ward
Title
Trustee
Phone
2017599669
Signed
2018-05-21
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 111. Description: dividends. Amount: 7,417. Total included on form 990-ez, line 4: 7,528.

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

Description: community relations. Amount: 3,810. Description: meeting and conventions expense. Amount: 12,117. Description: officers' allowance. Amount: 6,050. Description: promotional and goodwill. Amount: 5,680. Description: bank changes. Amount: 40. Description: office expense. Amount: 4,978. Description: mailing fund drive. Amount: 10,519. Description: vending expense. Amount: 3,172. Description: pac assessment. Amount: 666. Description: insurance. Amount: 489. Description: jr police academy exp. Amount: 8,708. Description: scholarships. Amount: 1,000. Total to form 990-ez, line 16: 57,229.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealiezed gains. Amount: 1,745.

Form 990-ez, Part II, Line 24 - Other Assets

Description: marketable securities. Beg. Of year amount: 143,299. End of year amount: 152,560.

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 27
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007451
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IRS990EZ/GrossReceiptsAmt094258
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07528
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt019420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238668
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY MORMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY TARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE KARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN MCKEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSARIO VACCARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN A WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLENN ENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICK ELWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICK THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SGT AT ARMS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0143299
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0152560
IRS990EZ/OtherChangesInNetAssetsAmt01745
IRS990EZ/OtherExpensesTotalAmt057229
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIPBY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL ANDMATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSELIN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt012742
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 COUNSELIN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt077940
IRS990EZ/TotalRevenueAmt094258
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt0666
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0666
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/TotalExemptFunctionExpendAmt0666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 111. DESCRIPTION: DIVIDENDS. AMOUNT: 7,417. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 3,810. DESCRIPTION: MEETING AND CONVENTIONS EXPENSE. AMOUNT: 12,117. DESCRIPTION: OFFICERS' ALLOWANCE. AMOUNT: 6,050. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 5,680. DESCRIPTION: BANK CHANGES. AMOUNT: 40. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,978. DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 10,519. DESCRIPTION: VENDING EXPENSE. AMOUNT: 3,172. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 666. DESCRIPTION: INSURANCE. AMOUNT: 489. DESCRIPTION: JR POLICE ACADEMY EXP. AMOUNT: 8,708. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 57,229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIEZED GAINS. AMOUNT: 1,745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MARKETABLE SECURITIES. BEG. OF YEAR AMOUNT: 143,299. END OF YEAR AMOUNT: 152,560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02017599669
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGEWOOD PBA LOCAL #20 INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0226045290
ReturnHeader/Filer/PhoneNum02017599669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007451
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB45ED139F16161339D942B697911D7655BE3963
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:01:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PKWY SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02018-06-07T12:23:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.14$1.19$0.05
2023Summary only. Only limited summary data is available for this year.$2.43$0.00$0.84$0.97$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.65$1.27$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.73$0.65$0.09
2019Summary only. Only limited summary data is available for this year.$2.43$0.00$0.87$0.87$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.87$0.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.94$0.78$0.16
2017Summary only. Only limited summary data is available for this year.$2.39$0.00$0.94$0.78$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.79$0.83$0.04
2014Summary only. Only limited summary data is available for this year.$2.52$0.00$0.93$0.85$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.66$0.79$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.58$0.70$0.57$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.45$0.51$0.67$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.60$1.84$0.84$1.01