Civic Intelligence

Verona Pba Local 72 CIVIC Association Inc.

990EZ • Fiscal year 2019 • EIN 47-2282380

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

Organization ProfileN/A
PO Box 72Verona, NJ 07044

(973) 239-5000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.00x

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

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$61,530

No earlier filing loaded for comparison.

Net Assets

$61,530

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

$44,465

No earlier filing loaded for comparison.

Expenses

$21,520

No earlier filing loaded for comparison.

Net Income

$22,945

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $61,530Liabilities 2019: $0Net Assets 2019: $61,5302019Assets 2024: $134,538Liabilities 2024: $0Net Assets 2024: $134,5382024

Highlighted filing

2019

Assets$61,530
Liabilities$0
Net Assets$61,530
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2019: $44,465Expenses 2019: $21,520Net Income 2019: $22,9452019Revenue 2024: $94,483Expenses 2024: $21,441Net Income 2024: $73,0422024

Highlighted filing

2019

Revenue$44,465
Expenses$21,520
Net Income$22,945
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.1
Gross Receipts
$74,101
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$0$20,093
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BARONEPresidentPT$0--
CHRISTOPHER SCHEPERVice PresidentPT$0--
ROBERT MAGUIRESecretaryPT$0--
JAMES HUBERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beeksteak$38,070$18,570$637$17,933
Total Events$38,070$18,570$29,636$-11,066
Filing and Contact Details

Filer

Filer Name
VERONA PBA LOCAL #72
EIN
47-2282380
Phone
9732395000
Address
PO BOX 72, VERONA, NJ 07044

Signing Officer

Name
James Huber
Title
Treasurer
Phone
9732395000
Signed
2020-05-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: charitable donations. Amount: 12,589. Description: community support. Amount: 1,503. Description: scholarship. Amount: 6,000. Description: office expese. Amount: 148. Total to form 990-ez, line 16: 20,240.”

Raw XML Appendix195 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/PhoneNum09732395000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 72
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007044
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BARONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER SCHEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MAGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HAVING OTHER WORTHY ORGANIZATIONS OR INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS' TIME AND EFFORT REGARDLESS OF RACE, RELIGION OR SEX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020093
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt029636
IRS990EZ/SpecialEventsNetIncomeLossAmt019534
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021520
IRS990EZ/TotalProgramServiceExpensesAmt020093
IRS990EZ/TotalRevenueAmt044465
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt074101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074101
IRS990ScheduleA/Total509Grp/TotalAmt074101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074101
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
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt015300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt015300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029636
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEEKSTEAK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010621
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11066
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01932
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0637
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0346
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0346
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030600
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030600
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030600
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NA
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0JAMES HUBER TREASURER
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 72
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VERONA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 12,589. DESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 1,503. DESCRIPTION: SCHOLARSHIP. AMOUNT: 6,000. DESCRIPTION: OFFICE EXPESE. AMOUNT: 148. TOTAL TO FORM 990-EZ, LINE 16: 20,240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732395000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERONA PBA LOCAL #72
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CIVIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VERO
ReturnHeader/Filer/EIN0472282380
ReturnHeader/Filer/PhoneNum09732395000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/Filer/USAddress/CityNm0VERONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.29.78.172
ReturnHeader/FilingSecurityInformation/IPDt02020-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:11:34
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/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY
ReturnHeader/ReturnTs02020-10-29T10:07:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,530
Liabilities
$0
Net assets
$61,530
Revenue
$44,465
Expenses
$21,520
Net income
$22,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.94$0.21$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.44$0.22$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE W12 • <$500k nonprofits