Civic Intelligence

Roselle Park Pba CIVIC Association Inc

990EZ • Fiscal year 2012 • EIN 80-0078956

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization Profile
PO Box 17307204
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 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

Net Assets

$43,502

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th 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

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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 Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits