Civic Intelligence

Pba Local 105 CIVIC Association Inc.

EIN 36-4657561 • 501(c)3 • Trenton, NJ

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

The organization was formed for the sole purpose of having other worthy organizations or individuals benefit from both charitable financial assistance and donations of p.b.a. Local #105 members' time and effort, regardless of race, religion or sex. (100%)

42 West Lafayette StreetTrenton, NJ 08608

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-97%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,286

Up $5,647 (+884%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$6,286

Up $5,647 (+884%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Up

$112,027

Up $56,752 (+103%) from 2020

Expenses

Up

$106,380

Up $30,675 (+41%) from 2020

Net Income

Up

$5,647

Up $26,077 (+128%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2017: $15,062Liabilities 2017: $0Net Assets 2017: $15,0622017Assets 2018: $32,105Liabilities 2018: $0Net Assets 2018: $32,1052018Assets 2019: $21,069Liabilities 2019: $0Net Assets 2019: $21,0692019Assets 2020: $639Liabilities 2020: $0Net Assets 2020: $6392020Assets 2021: $6,286Liabilities 2021: $0Net Assets 2021: $6,2862021

Highlighted filing

2021

Assets$6,286
Liabilities$0
Net Assets$6,286
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $60,351Expenses 2017: $70,063Net Income 2017: -$9,7122017Revenue 2018: $42,907Expenses 2018: $25,864Net Income 2018: $17,0432018Revenue 2019: $45,033Expenses 2019: $56,069Net Income 2019: -$11,0362019Revenue 2020: $55,275Expenses 2020: $75,705Net Income 2020: -$20,4302020Revenue 2021: $112,027Expenses 2021: $106,380Net Income 2021: $5,6472021

Highlighted filing

2021

Revenue$112,027
Expenses$106,380
Net Income$5,647
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,286
Liabilities
$0
Net assets
$6,286
Revenue
$112,027
Expenses
$106,380
Net income
$5,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.12$1.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.55$0.76$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.45$0.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.43$0.26$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.60$0.70$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$128,563
Mission and Program Overview

Mission

The organization was formed for the sole purpose of having other worthy organizations or individuals benefit from both charitable financial assistance and donations of p.b.a. Local #105 members' time and effort, regardless of race, religion or sex. (100%)

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS FORMED FOR THE SOLE PURPOSE OF HAVING OTHER WORTHY ORGANIZATIONS OR INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS' TIME AND EFFORT, REGARDLESS OF RACE, RELIGION OR SEX. (100%)$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SULLIVANPresidentPT$0--
DUSTIN BROWNTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Races$19,475$4,150-$4,150
Total Events$19,475$4,150$16,536$-12,386
Filing and Contact Details

Filer

Filer Name
Pba Local 105 Foundation
EIN
36-4657561
Phone
6093968688
Address
42 WEST LAFAYETTE STREET, TRENTON, NJ 08608

Signing Officer

Name
Dustin Brown
Title
Treasurer
Phone
6093968688
Signed
2022-10-28
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Edmond Brady
Phone
9082726200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: death benefits. Grantee name: 10 death benefits. Amount given: 87,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: 2 individuals. Amount given: 10,000. Total included on form 990-ez, line 10: 97,500.”

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

“Description: bank fees. Amount: 35. Description: special event expense. Amount: 7,000. Total to form 990-ez, line 16: 7,035.”

Raw XML Appendix171 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUSTIN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED FOR THE SOLE PURPOSE OF HAVING OTHER WORTHY ORGANIZATIONS OR INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF P.B.A. LOCAL #105 MEMBERS' TIME AND EFFORT, REGARDLESS OF RACE, RELIGION OR SEX. (100%)
IRS990EZ/ProgramServiceRevenueAmt01735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS FORMED FOR THE SOLE PURPOSE OF HAVING OTHER WORTHY ORGANIZATIONS OR INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS' TIME AND EFFORT, REGARDLESS OF RACE, RELIGION OR SEX. (100%)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-12386
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106380
IRS990EZ/TotalRevenueAmt0112027
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016536
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DEATH BENEFITS. GRANTEE NAME: 10 DEATH BENEFITS. AMOUNT GIVEN: 87,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: 2 INDIVIDUALS. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 97,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 35. DESCRIPTION: SPECIAL EVENT EXPENSE. AMOUNT: 7,000. TOTAL TO FORM 990-EZ, LINE 16: 7,035.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06093968688
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
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ReturnHeader/Filer/PhoneNum06093968688
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 COMMERCE DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum09082726200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02022-10-28T12:34:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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