Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2017 • EIN 22-2214973

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
2 Broad StreetElizabeth, NJ 07201

(908) 347-5049

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.00x

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

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

46%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$119,920

Up $63,887 (+114%) from 2015

Net Assets

Up

$119,920

Up $63,887 (+114%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Up

$137,633

Up $45,314 (+49%) from 2015

Expenses

Up

$109,626

Up $27,053 (+33%) from 2015

Net Income

Up

$28,007

Up $18,261 (+187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2011: $171,304Liabilities 2011: $02011Assets 2012: $110,605Net Assets 2012: $110,6052012Assets 2013: $70,268Net Assets 2013: $70,2682013Assets 2014: $46,287Net Assets 2014: $46,2872014Assets 2015: $56,033Liabilities 2015: $0Net Assets 2015: $56,0332015Assets 2017: $119,920Liabilities 2017: $0Net Assets 2017: $119,9202017Assets 2018: $137,126Liabilities 2018: $0Net Assets 2018: $137,1262018Assets 2019: $146,471Liabilities 2019: $0Net Assets 2019: $146,4712019Assets 2021: $186,333Liabilities 2021: $0Net Assets 2021: $186,3332021Assets 2022: $145,755Liabilities 2022: $0Net Assets 2022: $145,7552022Assets 2023: $128,446Liabilities 2023: $5,140Net Assets 2023: $123,3062023

Highlighted filing

2017

Assets$119,920
Liabilities$0
Net Assets$119,920
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100KRevenue 2011: $137,770Expenses 2011: $73,332Net Income 2011: $64,4382011Revenue 2012: $75,364Expenses 2012: $136,063Net Income 2012: -$60,6992012Revenue 2013: $81,660Expenses 2013: $121,997Net Income 2013: -$40,3372013Revenue 2014: $86,887Expenses 2014: $115,114Net Income 2014: -$28,2272014Revenue 2015: $92,319Expenses 2015: $82,573Net Income 2015: $9,7462015Revenue 2017: $137,633Expenses 2017: $109,626Net Income 2017: $28,0072017Revenue 2018: $140,603Expenses 2018: $123,217Net Income 2018: $17,3862018Revenue 2019: $124,710Expenses 2019: $115,364Net Income 2019: $9,3462019Revenue 2021: $91,730Expenses 2021: $114,153Net Income 2021: -$22,4232021Revenue 2022: $129,032Expenses 2022: $169,610Net Income 2022: -$40,5782022Revenue 2023: $99,747Expenses 2023: $122,196Net Income 2023: -$22,4492023

Highlighted filing

2017

Revenue$137,633
Expenses$109,626
Net Income$28,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$137,633
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MCGARRYPresidentPT$0--
RICK ANTONUCCIVice PresidentPT$0--
MIRAIDA GERHARTSecretaryPT$0--
ANDREW CAREWTreasurerPT$0--
MIKE HELLERDelegatePT$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$3,492
Total Exempt Function Spending$3,492
Filing and Contact Details

Filer

Filer Name
UNION COUNTY SHERIFF'S OFFICERS
EIN
22-2214973
Phone
9083475049
Address
2 BROAD STREET, ELIZABETH, NJ 07201

Signing Officer

Name
Rick Antonucci
Title
V. President
Phone
9083475049
Signed
2018-11-15
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: interest. Amount: 10.”

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

“Description: conferences, conventions, and meetings. Amount: 15,094. Description: insurance. Amount: 115. Description: pac assessment. Amount: 3,492. Description: officer allowance. Amount: 4,230. Description: promotional and goodwill. Amount: 3,531. Description: bank charges. Amount: 387. Description: office expenses. Amount: 791. Description: filing fees. Amount: 55. Description: misc expenses. Amount: 37,002. Total to form 990-ez, line 16: 64,697.”

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

“Description: due from civic. Beg. Of year amount: 860. End of year amount: 860.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt017711
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREW CAREW TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09083475049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELIZABETH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041595
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt028007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027218
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119920
IRS990EZ/GrossReceiptsAmt0137633
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt095988
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MCGARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK ANTONUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIRAIDA GERHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW CAREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0860
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064697
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0109626
IRS990EZ/TotalRevenueAmt0137633
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt03492
IRS990ScheduleC/PoliticalExpendituresAmt03492
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt03492
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0472239526
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NJS PBA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0158 MAIN STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WOODBRIDGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd007095
IRS990ScheduleC/TotalExemptFunctionExpendAmt03492
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 15,094. DESCRIPTION: INSURANCE. AMOUNT: 115. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 3,492. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 4,230. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 3,531. DESCRIPTION: BANK CHARGES. AMOUNT: 387. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 791. DESCRIPTION: FILING FEES. AMOUNT: 55. DESCRIPTION: MISC EXPENSES. AMOUNT: 37,002. TOTAL TO FORM 990-EZ, LINE 16: 64,697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM CIVIC. BEG. OF YEAR AMOUNT: 860. END OF YEAR AMOUNT: 860.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK ANTONUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V. PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09083475049
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY SHERIFF'S OFFICERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PBA 108 INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0222214973
ReturnHeader/Filer/PhoneNum09083475049
ReturnHeader/Filer/USAddress/AddressLine1Txt02 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0ELIZABETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4B1A2135D8D879C67FEA63186A844B7B5256196
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:20:19
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02018-11-15T16:20:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$119,920
Liabilities
$0
Net assets
$119,920
Revenue
$137,633
Expenses
$109,626
Net income
$28,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$1.00$1.22$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.29$1.70$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.92$1.14$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.25$1.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.41$1.23$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.38$1.10$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.92$0.83$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.87$1.15$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.82$1.22$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.75$1.36$0.61
2011Summary only. Only limited summary data is available for this year.$1.71$0.00$1.38$0.73$0.64