Civic Intelligence

Roselle Park Pba CIVIC Association Inc

EIN 80-0078956 • 501(c)3 • Roselle Park, NJ

PO Box 173Roselle Park, NJ 07204
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,502

Down $12,400 (-22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$43,502

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$27,024

Down $40,768 (-60%) from 2011

Expenses

Down

$39,424

Down $51,519 (-57%) from 2011

Net Income

Up

-$12,400

Up $10,751 (+46%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2010: $79,053Net Assets 2010: $79,0532010Assets 2011: $55,902Liabilities 2011: $02011Assets 2012: $43,502Net Assets 2012: $43,5022012

Highlighted filing

2012

Assets$43,502
Liabilities-
Net Assets$43,502
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2010: $78,647Expenses 2010: $8,290Net Income 2010: $70,3572010Revenue 2011: $67,792Expenses 2011: $90,943Net Income 2011: -$23,1512011Revenue 2012: $27,024Expenses 2012: $39,424Net Income 2012: -$12,4002012

Highlighted filing

2012

Revenue$27,024
Expenses$39,424
Net Income-$12,400
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,502
Liabilities
-
Net assets
$43,502
Revenue
$27,024
Expenses
$39,424
Net income
-$12,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$43.5$27.0$39.4$12.4
2011Summary only. Only limited summary data is available for this year.$55.9$0.00$67.8$90.9$23.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.1$79.1$78.6$8.29$70.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
80-0078956
Raw XML Appendix162 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
CompensationExplanation/Compensation/PersonName0MICHAEL WIELGUS
CompensationExplanation/Compensation/PersonName1NICK ADAMSKI
CompensationExplanation/Compensation/PersonName2RICHARD GAYLORD
CompensationExplanation/Compensation/PersonName3GREG POLAKOSKI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052143
IRS990EZ/CashSavingsAndInvestments/EOY039743
IRS990EZ/ContributionsGiftsGrantsEtc020424
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12400
IRS990EZ/FeesAndOthPymtToIndContractors01305
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013000
IRS990EZ/GrossReceipts033424
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055902
IRS990EZ/NetAssetsOrFundBalancesBOY055902
IRS990EZ/NetAssetsOrFundBalances/EOY043502
IRS990EZ/NetAssetsOrFundBalancesEOY043502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROSELLE PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROSELLE PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROSELLE PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROSELLE PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL WIELGUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICK ADAMSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD GAYLORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREG POLAKOSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC'Y
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03759
IRS990EZ/OtherAssetsTotal/EOY03759
IRS990EZ/OtherExpensesTotal038104
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION WAS ESTABLISHED TO BENEFIT OTHER WORTHY ORGANIZATIONS OR INDVIDUALS WITH FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS' TIME AND EFFORT.
IRS990EZ/PrintingPublicationsPostage015
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO BENEFIT OTHER WORTHY ORGANIZATIONS OR INDIVIDUALS WITH FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS' TIME AND EFFORT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037689
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06400
IRS990EZ/SpecialEventsNetIncomeLoss06600
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 173
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSELLE PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007204
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09082452300
IRS990EZ/TotalAssets/BOY055902
IRS990EZ/TotalAssets/EOY043502
IRS990EZ/TotalExpenses039424
IRS990EZ/TotalProgramServiceExpenses037689
IRS990EZ/TotalRevenue027024
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020424
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019622
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0180611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020890
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014681
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total048571
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090229182
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033424
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078975
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086141
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011020
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019622
IRS990ScheduleA/Total509/Total0229182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years086141
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019622
IRS990ScheduleA/TotalSupportTotal/Total0229182
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CHARITABLE DONATIONS 33,471 COMMUNITY SUPPORT 2,287 GOOD AND WELFARE 181 SCHOLARSHIPS 1,750 BANK CHARGE 50 FILING FEE 365 TOTAL 38,104
IRS990ScheduleO/GeneralExplanation/Explanation1DUE FROM ROSELLE PARK PBA 3,759 3,759 TOTAL 3,759 3,759
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION WAS ESTABLISHED TO BENEFIT OTHER WORTHY ORGANIZATIONS OR INDVIDUALS WITH FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS' TIME AND EFFORT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800078956
ReturnHeader/Filer/Name/BusinessNameLine10ROSELLE PARK PBA CIVIC ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone09082452300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 173
ReturnHeader/Filer/USAddress/City0ROSELLE PARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0GREG POLAKOSKI
ReturnHeader/Officer/Phone09082452300
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070391711
ReturnHeader/Preparer/Name0EDMOND P BRADY CPA
ReturnHeader/Preparer/Phone09735352880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T08:53:00-06:00

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