Civic Intelligence

Woodbridge P B A-S O a Community Fund Inc

990EZ • Fiscal year 2018 • EIN 42-1758740

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

PO Box 231Woodbridge, NJ 07095

(732) 634-7700

Siviq Scores

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

Liabilities / Assets

84th percentile

0.34x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.34x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-6.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$58,543

Up $1,753 (+3.1%) from 2017

Net Assets

Flat

$38,787

Flat from 2017

Liabilities

Up

$19,756

Up $1,753 (+9.7%) from 2017

Revenue

Down

$57,768

Down $3,789 (-6.2%) from 2017

Expenses

Down

$57,768

Down $3,789 (-6.2%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $80,533Liabilities 2010: $41,746Net Assets 2010: $38,7872010Assets 2011: $74,361Liabilities 2011: $35,574Net Assets 2011: $38,7872011Assets 2012: $71,417Liabilities 2012: $32,630Net Assets 2012: $38,7872012Assets 2013: $76,480Liabilities 2013: $37,693Net Assets 2013: $38,7872013Assets 2014: $43,617Liabilities 2014: $4,830Net Assets 2014: $38,7872014Assets 2015: $50,271Liabilities 2015: $11,484Net Assets 2015: $38,7872015Assets 2016: $78,333Liabilities 2016: $39,546Net Assets 2016: $38,7872016Assets 2017: $56,790Liabilities 2017: $18,003Net Assets 2017: $38,7872017Assets 2018: $58,543Liabilities 2018: $19,756Net Assets 2018: $38,7872018Assets 2019: $69,236Liabilities 2019: $0Net Assets 2019: $69,2362019Assets 2020: $101,594Liabilities 2020: $0Net Assets 2020: $101,5942020Assets 2021: $86,090Liabilities 2021: $0Net Assets 2021: $86,0902021Assets 2022: $106,074Liabilities 2022: $0Net Assets 2022: $106,0742022Assets 2023: $132,804Liabilities 2023: $0Net Assets 2023: $132,8042023

Highlighted filing

2018

Assets$58,543
Liabilities$19,756
Net Assets$38,787

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $78,695Expenses 2010: $78,699Net Income 2010: -$42010Revenue 2011: $70,221Expenses 2011: $70,221Net Income 2011: $02011Revenue 2012: $72,348Expenses 2012: $72,348Net Income 2012: $02012Revenue 2013: $69,321Expenses 2013: $69,321Net Income 2013: $02013Revenue 2014: $63,076Expenses 2014: $63,076Net Income 2014: $02014Revenue 2015: $62,380Expenses 2015: $62,380Net Income 2015: $02015Revenue 2016: $68,170Expenses 2016: $68,170Net Income 2016: $02016Revenue 2017: $61,557Expenses 2017: $61,557Net Income 2017: $02017Revenue 2018: $57,768Expenses 2018: $57,768Net Income 2018: $02018Revenue 2019: $65,216Expenses 2019: $35,577Net Income 2019: $29,6392019Revenue 2020: $62,573Expenses 2020: $30,215Net Income 2020: $32,3582020Revenue 2021: $60,121Expenses 2021: $75,625Net Income 2021: -$15,5042021Revenue 2022: $88,099Expenses 2022: $68,115Net Income 2022: $19,9842022Revenue 2023: $103,117Expenses 2023: $76,387Net Income 2023: $26,7302023

Highlighted filing

2018

Revenue$57,768
Expenses$57,768
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$57,768
Mission and Program Overview

Mission

Established for charitable, educational, social, fraternal or recreational purposes within the community of woodbridge, nj.

Program Services

DescriptionGrantsExpenses
ESTABLISHED FOR CHARITABLE, EDUCATIONAL, SOCIAL, FRATERNAL OR RECREATIONAL PURPOSES WITHIN THE COMMUNITY OF WOODBRIDGE, NJ.$0$37,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DISTELCAMPPresidentPT$0--
DEAN JANOWSKIVice PresidentPT$0--
LUKE PEPKOWSKITreasurerPT$0--
JOHN JANOWSKIFinancial SecretaryPT$0--
JEIAN RASTEGARPANAHRecording SecretaryPT$0--
WILLIAM PETROVEYSergeant At ArmsPT$0--
THOMAS RATAJCZAKTrusteePT$0--
MICHAEL AGOSTATrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Woodbridge Pba Soa
EIN
42-1758740
Phone
7326347700
Address
PO BOX 231, WOODBRIDGE, NJ 07095

Signing Officer

Name
John Janowski
Title
Financial Secretary
Phone
7326347700
Signed
2019-05-14
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 income. Amount: 31.

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

Description: allocation to woodbridge pba. Amount: 20,624. Description: allocation to woodbridge soa. Amount: 6,875. Description: donations. Amount: 2,900. Description: scholarships. Amount: 7,000. Description: bank charges. Amount: 43. Description: office. Amount: 1,262. Description: mailing fund drive. Amount: 16,769. Description: filing fees. Amount: 120. Total to form 990-ez, line 16: 55,593.

Raw XML Appendix146 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN JANOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum07326347700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 231
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt057737
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02175
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058543
IRS990EZ/GrossReceiptsAmt057768
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES DISTELCAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN JANOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUKE PEPKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN JANOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEIAN RASTEGARPANAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM PETROVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS RATAJCZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL AGOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055593
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISHED FOR CHARITABLE, EDUCATIONAL, SOCIAL, FRATERNAL OR RECREATIONAL PURPOSES WITHIN THE COMMUNITY OF WOODBRIDGE, NJ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED FOR CHARITABLE, EDUCATIONAL, SOCIAL, FRATERNAL OR RECREATIONAL PURPOSES WITHIN THE COMMUNITY OF WOODBRIDGE, NJ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037398
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018003
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019756
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057768
IRS990EZ/TotalProgramServiceExpensesAmt037398
IRS990EZ/TotalRevenueAmt057768
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ALLOCATION TO WOODBRIDGE PBA. AMOUNT: 20,624. DESCRIPTION: ALLOCATION TO WOODBRIDGE SOA. AMOUNT: 6,875. DESCRIPTION: DONATIONS. AMOUNT: 2,900. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 7,000. DESCRIPTION: BANK CHARGES. AMOUNT: 43. DESCRIPTION: OFFICE. AMOUNT: 1,262. DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 16,769. DESCRIPTION: FILING FEES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 55,593.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN JANOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07326347700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODBRIDGE PBA SOA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0421758740
ReturnHeader/Filer/PhoneNum07326347700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCD041879A1B8A4DCAD6667AEE992736FDF5046A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:55:37
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02019-05-14T09:55:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.03$0.76$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.88$0.68$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.60$0.76$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.63$0.30$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.65$0.36$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.20$0.39$0.58$0.58$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$0.62$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.40$0.39$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.63$0.63$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.38$0.39$0.69$0.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.33$0.39$0.72$0.72$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.36$0.39$0.70$0.70$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.42$0.39$0.79$0.79$0.00