Civic Intelligence

Newj Pascack Valley Pba 206

990 • Fiscal year 2016 • EIN 22-6292244

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfilePBA206.ORG
P O Box 701Westwood, NJ 07675

(201) 265-4499

Siviq Scores

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

Liabilities / Assets

97th percentile

0.13x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

85th percentile

23%

Higher net margin than 85% 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

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

44%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$179,983

Up $38,286 (+27%) from 2015

Net Assets

$157,429

No earlier filing loaded for comparison.

Liabilities

Down

$22,554

Down $8,638 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin85th percentile

Revenue

Up

$205,935

Up $62,898 (+44%) from 2015

Expenses

Up

$159,013

Up $5,473 (+3.6%) from 2015

Net Income

Up

$46,922

Up $57,425 (+547%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2010: $222,703Liabilities 2010: $69,134Net Assets 2010: $153,5692010Assets 2011: $219,017Liabilities 2011: $61,601Net Assets 2011: $157,4162011Assets 2013: $192,161Liabilities 2013: $47,943Net Assets 2013: $144,2182013Assets 2014: $159,854Liabilities 2014: $38,846Net Assets 2014: $121,0082014Assets 2015: $141,697Liabilities 2015: $31,1922015Assets 2016: $179,983Liabilities 2016: $22,554Net Assets 2016: $157,4292016Assets 2017: $187,221Liabilities 2017: $12,256Net Assets 2017: $174,9652017Assets 2018: $275,461Liabilities 2018: $303Net Assets 2018: $275,1582018Assets 2019: $315,243Liabilities 2019: $6,083Net Assets 2019: $309,1602019Assets 2020: $338,706Liabilities 2020: $45Net Assets 2020: $338,6612020Assets 2021: $605,684Liabilities 2021: $186,969Net Assets 2021: $418,7152021Assets 2022: $593,727Liabilities 2022: $142,818Net Assets 2022: $450,9092022Assets 2023: $568,818Liabilities 2023: $128,042Net Assets 2023: $440,7762023Assets 2024: $545,575Liabilities 2024: $115,392Net Assets 2024: $430,1832024

Highlighted filing

2016

Assets$179,983
Liabilities$22,554
Net Assets$157,429
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $152,554Expenses 2010: $116,874Net Income 2010: $35,6802010Revenue 2011: $139,626Expenses 2011: $135,779Net Income 2011: $3,8472011Revenue 2013: $115,873Expenses 2013: $131,262Net Income 2013: -$15,3892013Revenue 2014: $112,166Expenses 2014: $135,376Net Income 2014: -$23,2102014Revenue 2015: $143,037Expenses 2015: $153,540Net Income 2015: -$10,5032015Revenue 2016: $205,935Expenses 2016: $159,013Net Income 2016: $46,9222016Revenue 2017: $174,647Expenses 2017: $157,111Net Income 2017: $17,5362017Revenue 2018: $211,045Expenses 2018: $110,852Net Income 2018: $100,1932018Revenue 2019: $155,576Expenses 2019: $121,574Net Income 2019: $34,0022019Revenue 2020: $199,869Expenses 2020: $170,368Net Income 2020: $29,5012020Revenue 2021: $189,170Expenses 2021: $109,116Net Income 2021: $80,0542021Revenue 2022: $265,506Expenses 2022: $233,312Net Income 2022: $32,1942022Revenue 2023: $222,024Expenses 2023: $232,157Net Income 2023: -$10,1332023Revenue 2024: $257,427Expenses 2024: $268,021Net Income 2024: -$10,5942024

Highlighted filing

2016

Revenue$205,935
Expenses$159,013
Net Income$46,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$205,935
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,554$100,909▼ $4,645
Cash and Non-Interest-Bearing Accounts$36,144$79,074▲ $42,930
Total Assets$141,698$179,983▲ $38,285
Liabilities
Other Liabilities$28,191$19,554▼ $8,637
Accounts Payable and Accrued Expenses$3,000$3,000→ $0
Total Liabilities$31,191$22,554▼ $8,637
Net Assets / Fund Balance
Unrestricted Net Assets$110,507$157,429▲ $46,922
Total Net Assets Fund Balance$110,507$157,429▲ $46,922
Total Liabilities and Net Assets / Fund Balance$141,698$179,983▲ $38,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,909$84,078$184,987
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Jason RothenburgerPresident
Alex YannuzziVice-president
Rich ParcellsFin. Secretary
Ryan SokerkaRecording Secretary
Richard LigouriState Delegate
Chris PuglisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,956
Program Service Revenue
$99,948
Investment Income
$31
Other Revenue
$0
All Other Contributions
$105,956
Change in Net Assets
$46,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$59,398
Conferences and Meetings---$21,773
All Other Expenses---$12,473
Other Expenses---$10,500
Depreciation Depletion---$4,645
Fees for Services Legal---$4,475
Fees for Services Accounting---$2,483
Interest---$1,669
Total Functional Expenses$0$0$0$159,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$2,934
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage - Lt Portion$10,494
Mortgage - St Portion$9,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board and treasurer review the 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“As a condition of a board member's involvement on the pascak valley pba #20 board, the board members are required to advise of any possible conflicts of interest on a ongoing basis.”

Form 990, Part VI, Section B, Line 15

“Compensation for top management and key employees is determined by the compensation committee which is appointed by the board of directors. A review of comparable organizations similiar to lead inc with reference to services and financial statements is completed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and form 990 available upon request. Interested parties should contact the president at p. O. Box 701, westwood, nj 07675 to request a copy of any of the documents.”

Filing and Contact Details

Filer

Filer Name
PASCACK VALLEY PBA # 206
EIN
22-6292244
Phone
2012654499
Address
P O BOX 701, WESTWOOD, NJ 07675

Signing Officer

Name
Jason Rothenburger
Title
President
Phone
2012654499
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Rothenburger- Treas
Formed
1971
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the recognition and disclosure provisions of the accounting standard related to accounting for uncertainty in income taxes. Under the standard, tax positions are evalutaed for recognition using a more-likely-than not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The association has evaluated the likehood of its tax positions being challenged as remote and, accordingly has not included any income tax provisions, including interest and penalties, in the financial statements related to potential violations. Upon adoption of this accounting pronouncement, the organization had no unrecognized tax benefits.”

Raw XML Appendix328 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt0105956
IRS990/AllOtherExpensesGrp/TotalAmt012473
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt059398
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02012654499
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 701
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007675
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036144
IRS990/CashNonInterestBearingGrp/EOYAmt079074
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt021773
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt059398
IRS990/CYContributionsGrantsAmt0105956
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt099615
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt099948
IRS990/CYRevenuesLessExpensesAmt046922
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0159013
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205935
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04645
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02483
IRS990/FeesForServicesLegalGrp/TotalAmt04475
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON ROTHENBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH PARCELLS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD LIGOURI
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX YANNUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS PUGLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN SOKERKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIN. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2STATE DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0205935
IRS990/GroupExemptionNum03116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt01669
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100909
IRS990/LandBldgEquipCostOrOtherBssAmt0184987
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0110507
IRS990/NetAssetsOrFundBalancesEOYAmt0157429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL AND GOODWIL
IRS990/OtherExpensesGrp/Desc1MAIL FUND DRIVE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP
IRS990/OtherExpensesGrp/TotalAmt015886
IRS990/OtherExpensesGrp/TotalAmt114820
IRS990/OtherExpensesGrp/TotalAmt210891
IRS990/OtherExpensesGrp/TotalAmt310500
IRS990/OtherLiabilitiesGrp/BOYAmt028191
IRS990/OtherLiabilitiesGrp/EOYAmt019554
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0JASON ROTHENBURGER- TREAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1PBA ITEMS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4MUTUAL AID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt053990
IRS990/PYContributionsGrantsAmt056704
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt089595
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt086301
IRS990/PYRevenuesLessExpensesAmt0-10503
IRS990/PYSalariesCompEmpBnftPaidAmt09955
IRS990/PYTotalExpensesAmt0153540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143037
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt02934
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt02934
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0222239526
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/TotalExemptFunctionExpendAmt02934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE - ST PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE - LT PORTION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THE STANDARD, TAX POSITIONS ARE EVALUTAED FOR RECOGNITION USING A MORE-LIKELY-THAN NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ASSOCIATION HAS EVALUATED THE LIKEHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE AND, ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100909
IRS990ScheduleD/TotalLiabilityAmt019554
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND TREASURER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A CONDITION OF A BOARD MEMBER'S INVOLVEMENT ON THE PASCAK VALLEY PBA #20 BOARD, THE BOARD MEMBERS ARE REQUIRED TO ADVISE OF ANY POSSIBLE CONFLICTS OF INTEREST ON A ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS DETERMINED BY THE COMPENSATION COMMITTEE WHICH IS APPOINTED BY THE BOARD OF DIRECTORS. A REVIEW OF COMPARABLE ORGANIZATIONS SIMILIAR TO LEAD INC WITH REFERENCE TO SERVICES AND FINANCIAL STATEMENTS IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT P. O. BOX 701, WESTWOOD, NJ 07675 TO REQUEST A COPY OF ANY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141698
IRS990/TotalAssetsEOYAmt0179983
IRS990/TotalAssetsGrp/BOYAmt0141698
IRS990/TotalAssetsGrp/EOYAmt0179983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105956
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031191
IRS990/TotalLiabilitiesEOYAmt022554
IRS990/TotalLiabilitiesGrp/BOYAmt031191
IRS990/TotalLiabilitiesGrp/EOYAmt022554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt099948
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157429
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 701
IRS990/USAddress/CityNm0WESTWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007675
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PBA206.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ROTHENBURGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02012654499
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASCACK VALLEY PBA # 206
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0226292244
ReturnHeader/Filer/PhoneNum02012654499
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 701
ReturnHeader/Filer/USAddress/CityNm0WESTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007675
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/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02017-05-13T16:22:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$179,983
Liabilities
$22,554
Net assets
$157,429
Revenue
$205,935
Expenses
$159,013
Net income
$46,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.15$4.30$2.57$2.68$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.28$4.41$2.22$2.32$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$1.43$4.51$2.66$2.33$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$1.87$4.19$1.89$1.09$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$2.00$1.70$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.06$3.09$1.56$1.22$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$2.11$1.11$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.12$1.75$1.75$1.57$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.23$1.57$2.06$1.59$0.47
2015Summary only. Only limited summary data is available for this year.$1.42$0.31$1.43$1.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.39$1.21$1.12$1.35$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.48$1.44$1.16$1.31$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.62$1.57$1.40$1.36$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.69$1.54$1.53$1.17$0.36