Civic Intelligence

Somerset Correction Officers Pba # 177

EIN 51-0235020 • 501(c)9 • Somerville, NJ

Profile

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.

PO Box 177Somerville, NJ 08876

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

NTEE Y42 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.00x

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

NTEE Y42 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-10%

Higher net margin than 31% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE Y42 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$118,005

Down $10,212 (-8.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$118,005

Down $10,212 (-8.0%) from 2021

Revenue

Up

$100,448

Up $17,721 (+21%) from 2021

Expenses

Up

$110,660

Up $33,312 (+43%) from 2021

Net Income

Down

-$10,212

Down $15,591 (-290%) from 2021

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $77,270Net Assets 2010: $77,2702010Assets 2011: $77,509Liabilities 2011: $02011Assets 2012: $74,729Liabilities 2012: $02012Assets 2013: $87,136Liabilities 2013: $0Net Assets 2013: $87,1362013Assets 2014: $93,262Liabilities 2014: $0Net Assets 2014: $93,2622014Assets 2015: $67,345Liabilities 2015: $0Net Assets 2015: $67,3452015Assets 2016: $73,516Liabilities 2016: $0Net Assets 2016: $73,5162016Assets 2017: $89,371Liabilities 2017: $0Net Assets 2017: $89,3712017Assets 2019: $101,216Liabilities 2019: $0Net Assets 2019: $101,2162019Assets 2020: $122,838Liabilities 2020: $0Net Assets 2020: $122,8382020Assets 2021: $128,217Liabilities 2021: $0Net Assets 2021: $128,2172021Assets 2022: $118,005Liabilities 2022: $0Net Assets 2022: $118,0052022

Highlighted filing

2022

Assets$118,005
Liabilities$0
Net Assets$118,005

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $62,534Expenses 2010: $72,002Net Income 2010: -$9,4682010Revenue 2011: $87,464Expenses 2011: $87,225Net Income 2011: $2392011Revenue 2012: $74,672Expenses 2012: $77,452Net Income 2012: -$2,7802012Revenue 2013: $78,495Expenses 2013: $66,088Net Income 2013: $12,4072013Revenue 2014: $78,536Expenses 2014: $72,410Net Income 2014: $6,1262014Revenue 2015: $79,702Expenses 2015: $105,619Net Income 2015: -$25,9172015Revenue 2016: $76,673Expenses 2016: $70,502Net Income 2016: $6,1712016Revenue 2017: $74,102Expenses 2017: $58,247Net Income 2017: $15,8552017Revenue 2019: $89,459Expenses 2019: $65,657Net Income 2019: $23,8022019Revenue 2020: $86,536Expenses 2020: $64,914Net Income 2020: $21,6222020Revenue 2021: $82,727Expenses 2021: $77,348Net Income 2021: $5,3792021Revenue 2022: $100,448Expenses 2022: $110,660Net Income 2022: -$10,2122022

Highlighted filing

2022

Revenue$100,448
Expenses$110,660
Net Income-$10,212

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$86,536
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.

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 COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES VILLAMILPresidentPT$0--
RICKEY MATHEWSV. PresidentPT$0--
TIM NORTONSecretaryPT$0--
ADAM GOLDENBERGTreasurerPT$0--
JOHN REZNIKDelegatePT$0--
CHRISTOPHER ELBAUMSgt-At-ArmsPT$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,962
Total Exempt Function Spending$1,962
Filing and Contact Details

Filer

Filer Name
SOMERSET CORRECTION OFFICERS PBA # 177
EIN
51-0235020
Phone
9087222346
Address
PO BOX 177, SOMERVILLE, NJ 08876

Signing Officer

Name
Adam Goldenberg
Title
Treasurer
Phone
9087222346
Signed
2021-12-21
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 income. Amount: 202.

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

Activity classification: charity . Grantee name: somerset correction officer's pba 177 civic. Amount given: 425.

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

Description: meeting, conference, convention. Amount: 7,810. Description: officer allowance. Amount: 4,980. Description: promotional and goodwill. Amount: 5,057. Description: office expenses. Amount: 3,137. Description: insurance. Amount: 836. Description: pac assessment. Amount: 1,962. Description: filing fee. Amount: 135. Total to form 990-ez, line 16: 23,917.

Raw XML Appendix144 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/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt029683
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADAM GOLDENBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum09087222346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 177
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008876
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DirectIndirectPltclExpendAmt01962
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt021622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010889
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122838
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0425
IRS990EZ/GrossReceiptsAmt086536
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0202
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt078584
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES VILLAMIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICKEY MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM GOLDENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN REZNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER ELBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT-AT-ARMS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023917
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt07500
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 COUNSEL IN 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/TotalExpensesAmt064914
IRS990EZ/TotalRevenueAmt086536
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt01962
IRS990ScheduleC/PoliticalExpendituresAmt01962
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt01962
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/TotalExemptFunctionExpendAmt01962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITY . GRANTEE NAME: SOMERSET CORRECTION OFFICER'S PBA 177 CIVIC. AMOUNT GIVEN: 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEETING, CONFERENCE, CONVENTION. AMOUNT: 7,810. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 4,980. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 5,057. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,137. DESCRIPTION: INSURANCE. AMOUNT: 836. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 1,962. DESCRIPTION: FILING FEE. AMOUNT: 135. TOTAL TO FORM 990-EZ, LINE 16: 23,917.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM GOLDENBERG
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ReturnHeader/BusinessOfficerGrp/PhoneNum09087222346
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET CORRECTION OFFICERS PBA # 177
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0510235020
ReturnHeader/Filer/PhoneNum09087222346
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 177
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008876
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/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02022-01-11T15:23:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDENBERG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)8 • <$500k nonprofits