Civic Intelligence

Colts Neck Township Pba Local 333 CIVIC Association Inc.

EIN 81-1658825 • 501(c)3 • Colts Neck, NJ

Pub. 78 Eligible990-N CoverageNTEE W12

Profile

The organization was established for the purpose of having other charitable organizations or individuals benefit from both charitable financial assistance and donations of members' time and effort, regardless of race, religion, or sex. The charitable donations will meet the criteria of 501-c-3 of the internal revenue service

PO Box 517Colts Neck, NJ 07722

www.facebook.com/COLTSNECKPBA

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

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

NTEE W12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.00x

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

NTEE W12 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

18%

Higher net margin than 56% of similar nonprofits.

NTEE W12 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

NTEE W12 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

NTEE W12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-7.7%

Faster revenue growth than 35% of similar nonprofits.

NTEE W12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$71,573

Up $6,961 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$71,573

Up $6,961 (+11%) from 2018

Operations
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Down

$38,631

Down $3,210 (-7.7%) from 2018

Expenses

Up

$31,670

Up $9,788 (+45%) from 2018

Net Income

Down

$6,961

Down $12,998 (-65%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$80K$60K$40K$20K$0Assets 2018: $64,612Liabilities 2018: $0Net Assets 2018: $64,6122018Assets 2019: $71,573Liabilities 2019: $0Net Assets 2019: $71,5732019

Highlighted filing

2019

Assets$71,573
Liabilities$0
Net Assets$71,573
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0Revenue 2018: $41,841Expenses 2018: $21,882Net Income 2018: $19,9592018Revenue 2019: $38,631Expenses 2019: $31,670Net Income 2019: $6,9612019

Highlighted filing

2019

Revenue$38,631
Expenses$31,670
Net Income$6,961
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$71,573
Liabilities
$0
Net assets
$71,573
Revenue
$38,631
Expenses
$31,670
Net income
$6,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$71.6$0.00$71.6$38.6$31.7$6.96
2018Detailed filing. Detailed filing data is available for this year.$64.6$0.00$64.6$41.8$21.9$20.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$86,536
Mission and Program Overview

Mission

The organization was established for the purpose of having other charitable organizations or individuals benefit from both charitable financial assistance and donations of members' time and effort, regardless of race, religion, or sex. The charitable donations will meet the criteria of 501-c-3 of the internal revenue service

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF HAVING OTHER CHARITABLE ORGANIZATIONS OR INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS' TIME AND EFFORT, REGARDLESS OF RACE, RELIGION, OR SEX. THE CHARITABLE DONATIONS WILL MEET THE CRITERIA OF 501-C-3 OF THE INTERNAL REVENUE SERVICE$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD ZARRILLO RETIRED 2020PresidentPT$0--
STEVE DECAESAR TERM BEGAN 2020President-$0--
WHITNEY MOLINELLISecretary-$0--
JOSEPH ZOPPI TERM BEGAN 2020TreasurerPT$0--
ALFRED CAPRIOTTIDelegatePT$0--
GABRIEL CAMPAN TERM ENDED 2020TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak & Smoke$83,917$42,437$5,468$36,969
Total Events$83,917$42,437$47,905$-5,468
Filing and Contact Details

Filer

Filer Name
Colts Neck Pba 333 Civic Assoc Inc
EIN
81-1658825
Phone
7327807323
Address
PO BOX 517, COLTS NECK, NJ 07722

Signing Officer

Name
Joseph Zoppi
Title
Treasurer
Phone
7327807323
Signed
2020-05-18
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 8 - Other Revenue

“Description: interest income. Amount: 94.”

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

“Description: office expense. Amount: 447. Description: charitable donations. Amount: 23,278. Description: equipment expense. Amount: 687. Description: filing fees. Amount: 160. Description: scholarships. Amount: 3,000. Description: credit card machine. Amount: 688. Total to form 990-ez, line 16: 28,260.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from affiliate. Beg. Of year amount: 0. End of year amount: 17,900.”

Raw XML Appendix204 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/PhoneNum07327807323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 517
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLTS NECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064612
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD ZARRILLO RETIRED 2020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE DECAESAR TERM BEGAN 2020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WHITNEY MOLINELLI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GABRIEL CAMPAN TERM ENDED 2020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017900
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028260
IRS990EZ/OtherRevenueTotalAmt094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF HAVING OTHER CHARITABLE ORGANIZATIONS OR INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS' TIME AND EFFORT, REGARDLESS OF RACE, RELIGION, OR SEX. THE CHARITABLE DONATIONS WILL MEET THE CRITERIA OF 501-C-3 OF THE INTERNAL REVENUE SERVICE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF HAVING OTHER CHARITABLE ORGANIZATIONS OR INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS' TIME AND EFFORT, REGARDLESS OF RACE, RELIGION, OR SEX. THE CHARITABLE DONATIONS WILL MEET THE CRITERIA OF 501-C-3 OF THE INTERNAL REVENUE SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt047905
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5468
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031670
IRS990EZ/TotalRevenueAmt038631
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/COLTSNECKPBA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044004
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104857
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IRS990ScheduleA/Total509Grp/TotalAmt0205009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086535
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205237
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5468
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05468
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08597
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 447. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 23,278. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 687. DESCRIPTION: FILING FEES. AMOUNT: 160. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,000. DESCRIPTION: CREDIT CARD MACHINE. AMOUNT: 688. TOTAL TO FORM 990-EZ, LINE 16: 28,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ZOPPI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327807323
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLTS NECK PBA 333 CIVIC ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0COLT
ReturnHeader/Filer/EIN0811658825
ReturnHeader/Filer/PhoneNum07327807323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 517
ReturnHeader/Filer/USAddress/CityNm0COLTS NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:50:26
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/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02020-05-28T14:07:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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