Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990 • Fiscal year 2012 • EIN 22-2100854

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 29, 2012

Organization ProfileNJPBA105.COM
17 North Willow Street08608
Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)8 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,123,354

Down $42,552 (-1.3%) from 2011

Net Assets

Down

$2,978,986

Down $29,617 (-1.0%) from 2011

Liabilities

Down

$144,368

Down $12,935 (-8.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,844,054

Down $231,568 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,314,258Liabilities 2010: $232,778Net Assets 2010: $3,081,4802010Assets 2011: $3,165,906Liabilities 2011: $157,303Net Assets 2011: $3,008,6032011Assets 2012: $3,123,354Liabilities 2012: $144,368Net Assets 2012: $2,978,9862012Assets 2013: $3,299,444Liabilities 2013: $169,603Net Assets 2013: $3,129,8412013Assets 2014: $3,404,589Liabilities 2014: $289,051Net Assets 2014: $3,115,5382014Assets 2015: $3,250,046Liabilities 2015: $272,907Net Assets 2015: $2,977,1392015Assets 2016: $3,191,327Liabilities 2016: $376,165Net Assets 2016: $2,815,1622016Assets 2017: $3,471,949Liabilities 2017: $471,728Net Assets 2017: $3,000,2212017Assets 2018: $3,349,434Liabilities 2018: $325,610Net Assets 2018: $3,023,8242018Assets 2019: $3,489,778Liabilities 2019: $1,091,678Net Assets 2019: $2,398,1002019Assets 2020: $2,691,058Liabilities 2020: $392,424Net Assets 2020: $2,298,6342020Assets 2021: $3,137,481Liabilities 2021: $373,935Net Assets 2021: $2,763,5462021Assets 2022: $2,433,935Liabilities 2022: $524,056Net Assets 2022: $1,909,8792022Assets 2023: $1,891,947Liabilities 2023: $598,398Net Assets 2023: $1,293,5492023Assets 2024: $2,151,969Liabilities 2024: $1,072,073Net Assets 2024: $1,079,8962024

Highlighted filing

2012

Assets$3,123,354
Liabilities$144,368
Net Assets$2,978,986
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,952,2002010Expenses 2011: $2,075,6222011Expenses 2012: $1,844,0542012Expenses 2013: $1,929,2402013Revenue 2014: $2,343,895Expenses 2014: $2,491,162Net Income 2014: -$147,2672014Revenue 2015: $2,286,365Expenses 2015: $2,328,822Net Income 2015: -$42,4572015Revenue 2016: $2,290,063Expenses 2016: $2,414,917Net Income 2016: -$124,8542016Revenue 2017: $2,284,045Expenses 2017: $2,233,079Net Income 2017: $50,9662017Revenue 2018: $2,444,582Expenses 2018: $2,389,961Net Income 2018: $54,6212018Revenue 2019: $2,351,622Expenses 2019: $2,978,023Net Income 2019: -$626,4012019Revenue 2020: $2,341,626Expenses 2020: $2,427,779Net Income 2020: -$86,1532020Revenue 2021: $2,395,898Expenses 2021: $2,112,822Net Income 2021: $283,0762021Revenue 2022: $2,023,286Expenses 2022: $2,481,661Net Income 2022: -$458,3752022Revenue 2023: $1,728,083Expenses 2023: $2,489,550Net Income 2023: -$761,4672023Revenue 2024: $2,077,094Expenses 2024: $2,290,746Net Income 2024: -$213,6522024

Highlighted filing

2012

Revenue-
Expenses$1,844,054
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 29, 2012
Return Version
2011v1.2
Gross Receipts
$4,389,942
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.

Filing and Contact Details

Filer

EIN
22-2100854
Raw XML AppendixShowing 400 of 431 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, TAX POSITIONS ARE EVALUATED FOR RECOGNITION USING A MORE-LIKELY-THAN-NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ASSOCIATION HAS EVALUATED THE LIKELIHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE AND, ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISION, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE ASSOCIATION HAD NO UNRECOGNIZED TAX BENEFITS. THE ASSOCIATION HAS NO OPEN YEARS PRIOR TO 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION'S PURPOSE: 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.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION HAS MEMBERS THAT VOTE TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS ON THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS ON THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD REVIEWS THE FORM 990 WITH THE OUTSIDE AUDITOR APPROXIMATELY ONE WEEK BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation5ANY PERSON SUBJECT TO THE CONFLICT OF INTEREST POLICY SHALL REPORT THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST FOR HIMSELF/HERSELF OR ANY OTHER PERSON SUBJECT TO THE POLICY. THE REPORT SHALL BE MADE TO THE PRESIDENT OF THE ORGANIZATION. IN THE EVENT THAT THE PERSON IN QUESTION IS THE PRESIDENT, SAID REPORT SHALL BE MADE TO THE BOARD. A FULL DISCLOSURE OF ALL FACTS PERTAINING TO ANY TRANSACTION THAT IS SUBJECT TO ANY DOUBT CONCERNING THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST SHALL BE MADE TO THE PRESIDENT BEFORE CONSUMMATING THE TRANSACTION. A MEMBER, OFFICER, OR EMPLOYEE MAY NOT BECOME INVOLVED IN A TRANSACTION WITH THE ORGANIZATION OR ANY OTHER ORGANIZATION IN QUESTION IF THERE EXISTS OR APPEARS TO EXIST A CONFLICT OF INTEREST, EXCEPT WITH THE CONSENT OF THE BOARD AFTER FULL DISCLOSURE. INDIVIDUALS WHO KNOWLINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THIS POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD DETERMINES THE PRESIDENT'S STIPEND THROUGH A COMPARISON OF STIPENDS WITH SIMILAR ORGANZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD DETERMINES THE OFFICERS' STIPENDS THROUGH A COMPARISON OF STIPENDS WITH SIMILAR ORGANZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1024, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 17 NORTH WILLOW STREET, TRENTON, NJ 08608 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. THE ORGANIZATION FREELY DISTRIBUTES ITS DOCUMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9UNREALIZED LOSS ON INVESTMENTS (76,487)
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 5
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IRS990/StatesWhereCopyOfReturnIsFiled0NJ
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1017 NORTH WILLOW STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0TRENTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008608
IRS990/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber06093968688
IRS990/TotalAssets/BOY03165906
IRS990/TotalAssetsBOY03165906
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IRS990/TotalExpensesCurrentYear01844054
IRS990/TotalExpensesPriorYear02075622
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IRS990/TotalFunctionalExpenses/ProgramServices01570469
IRS990/TotalFunctionalExpenses/Total01844054
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IRS990/TotalLiabilities/BOY0157303
IRS990/TotalLiabilitiesBOY0157303
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IRS990/TotalLiabilitiesEOY0144368
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IRS990/TotalLiabNetAssetsFundBalances/EOY03123354
IRS990/TotalNbrEmployees01
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01570469
IRS990/TotalProgramServiceRevenue01811929
IRS990/TotalReportableCompFromOrg012000
IRS990/TotalRevenueCurrentYear01890924
IRS990/TotalRevenue/ExclusionAmount078995
IRS990/TotalRevenuePriorYear02006935
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01811929
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IRS990/UnrestrictedNetAssets/BOY03008603
IRS990/UnrestrictedNetAssets/EOY02978986

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,123,354
Liabilities
$144,368
Net assets
$2,978,986
Revenue
-
Expenses
$1,844,054
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$1.07$1.08$2.08$2.29$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.60$1.29$1.73$2.49$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.52$1.91$2.02$2.48$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.37$2.76$2.40$2.11$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.39$2.30$2.34$2.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.49$1.09$2.40$2.35$2.98$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.33$3.02$2.44$2.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.47$3.00$2.28$2.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.38$2.82$2.29$2.41$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.27$2.98$2.29$2.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.29$3.12$2.34$2.49$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.17$3.13$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.14$2.98$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.16$3.01$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.23$3.08$1.95