Liabilities / Assets
42nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
42nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$292,414
Up $5,048 (+1.8%) from 2014
Net Assets
Up$292,414
Up $5,048 (+1.8%) from 2014
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$61,772
Up $18,776 (+44%) from 2014
Expenses
Up$73,897
Up $19,203 (+35%) from 2014
Net Income
Down-$12,125
Down $427 (-3.7%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $70,920
Mission and Program Overview
Mission
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| joel gotera | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| beefsteak dinner | $24,123 | $24,123 | $9,148 | $14,975 |
| Total Events | $24,123 | $24,123 | $9,148 | $14,975 |
Political and Lobbying Activity
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Total Exempt Function Spending | $900 |
Filing and Contact Details
Filer
- Filer Name
- DOVER TOWNSHIP PBA LOCAL #107 INC
- EIN
- 93-1221713
- Phone
- 9733662200
- Address
- PO BOX 1002, DOVER, NJ 07802
Signing Officer
- Name
- joel gotera
- Title
- Treasurer
- Phone
- 9733662200
- Signed
- 2018-05-15
- 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: DIVIDENDS. Amount: 10,221.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: conferences, conventions, and meetings. Amount: 18,787. Description: community relations. Amount: 2,146. Description: officer allowance. Amount: 500. Description: promotional and goodwill. Amount: 2,570. Description: bank charges. Amount: 110. Description: office. Amount: 2,098. Description: mail fund drive. Amount: 6,094. Description: comedy night. Amount: 800. Description: INSURANCE. Amount: 261. Description: PAC ASSESSMENT. Amount: 900. Total to Form 990-EZ, line 16: 34,266.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: UNREALIZED GAIN. Amount: 37,431. Description: PP ADJUSTMENT. Amount: -21,925. Total to Form 990-EZ, line 20: 15,506.”
Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 26535 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9733662200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1022 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 289033 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 292414 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18377 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12125 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13096 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 289033 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 292414 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24123 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70920 |
| IRS990EZ/GroupExemptionNum | 0 | 6098 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10221 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 17065 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 289033 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 292414 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 289033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 292414 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | joel gotera |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 15506 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34266 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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/ProgramServiceRevenueAmt | 0 | 1134 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9148 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14975 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 73897 |
| IRS990EZ/TotalRevenueAmt | 0 | 61772 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 0 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 900 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 900 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 952239526 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | NJS PBA PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 158 MAIN STREET |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | WOODBRIDGE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 07095 |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | beefsteak dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: DIVIDENDS. Amount: 10,221. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: conferences, conventions, and meetings. Amount: 18,787. Description: community relations. Amount: 2,146. Description: officer allowance. Amount: 500. Description: promotional and goodwill. Amount: 2,570. Description: bank charges. Amount: 110. Description: office. Amount: 2,098. Description: mail fund drive. Amount: 6,094. Description: comedy night. Amount: 800. Description: INSURANCE. Amount: 261. Description: PAC ASSESSMENT. Amount: 900. Total to Form 990-EZ, line 16: 34,266. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: UNREALIZED GAIN. Amount: 37,431. Description: PP ADJUSTMENT. Amount: -21,925. Total to Form 990-EZ, line 20: 15,506. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | joel gotera |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9733662200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOVER TOWNSHIP PBA LOCAL #107 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOVE |
| ReturnHeader/Filer/EIN | 0 | 931221713 |
| ReturnHeader/Filer/PhoneNum | 0 | 9733662200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1002 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07802 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D3EBBEAD062F6398C3A863A6A52B89C565EE880E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CB45ED139F16161339D942B697911D7655BE3963 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 100.8.16.171 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:46:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271728945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKF O'Connor Davies LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 293 Eisenhower Pkwy Suite 170 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Livingston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07039 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9735352880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edmond Brady |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T14:47:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $292,414
- Liabilities
- $0
- Net assets
- $292,414
- Revenue
- $61,772
- Expenses
- $73,897
- Net income
- -$12,125