Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2012 • EIN 22-2215068

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

29 Park Avenue07922
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

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)8 • <$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

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$67,458

Up $9,280 (+16%) from 2011

Net Assets

Up

$67,458

Up $9,280 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$62,608

Up $4,272 (+7.3%) from 2011

Expenses

Down

$54,682

Down $1,854 (-3.3%) from 2011

Net Income

Up

$7,926

Up $6,126 (+340%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $56,435Net Assets 2010: $56,4352010Assets 2011: $58,178Net Assets 2011: $58,1782011Assets 2012: $67,458Net Assets 2012: $67,4582012Assets 2013: $77,911Net Assets 2013: $77,9112013Assets 2014: $73,995Net Assets 2014: $73,9952014Assets 2017: $103,583Liabilities 2017: $0Net Assets 2017: $103,5832017Assets 2018: $110,275Liabilities 2018: $0Net Assets 2018: $110,2752018Assets 2019: $134,041Liabilities 2019: $0Net Assets 2019: $134,0412019Assets 2020: $166,606Liabilities 2020: $0Net Assets 2020: $166,6062020Assets 2021: $178,099Net Assets 2021: $178,0992021Assets 2022: $204,420Net Assets 2022: $204,4202022Assets 2023: $225,284Net Assets 2023: $225,2842023Assets 2024: $230,505Net Assets 2024: $230,5052024

Highlighted filing

2012

Assets$67,458
Liabilities-
Net Assets$67,458

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $48,480Expenses 2010: $54,475Net Income 2010: -$5,9952010Revenue 2011: $58,336Expenses 2011: $56,536Net Income 2011: $1,8002011Revenue 2012: $62,608Expenses 2012: $54,682Net Income 2012: $7,9262012Revenue 2013: $58,229Expenses 2013: $51,388Net Income 2013: $6,8412013Revenue 2014: $56,832Expenses 2014: $62,453Net Income 2014: -$5,6212014Revenue 2017: $59,908Expenses 2017: $53,864Net Income 2017: $6,0442017Revenue 2018: $61,346Expenses 2018: $54,368Net Income 2018: $6,9782018Revenue 2019: $65,940Expenses 2019: $48,505Net Income 2019: $17,4352019Revenue 2020: $71,680Expenses 2020: $42,642Net Income 2020: $29,0382020Revenue 2021: $63,977Expenses 2021: $57,924Net Income 2021: $6,0532021Revenue 2022: $86,715Expenses 2022: $57,005Net Income 2022: $29,7102022Revenue 2023: $64,480Expenses 2023: $44,027Net Income 2023: $20,4532023Revenue 2024: $44,842Expenses 2024: $40,223Net Income 2024: $4,6192024

Highlighted filing

2012

Revenue$62,608
Expenses$54,682
Net Income$7,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
22-2215068
Raw XML Appendix136 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/PersonName0MARK STALLONE
CompensationExplanation/Compensation/PersonName1EDWARD GAFFNEY
CompensationExplanation/Compensation/PersonName2DANNY CVOECI
CompensationExplanation/Compensation/PersonName3JOSEPH WILLIAMS
CompensationExplanation/Compensation/PersonName4PATRICK MORAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers013378
IRS990EZ/CashSavingsAndInvestments/BOY055519
IRS990EZ/CashSavingsAndInvestments/EOY064799
IRS990EZ/ContributionsGiftsGrantsEtc029169
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07926
IRS990EZ/FeesAndOthPymtToIndContractors04763
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome039412
IRS990EZ/GrossReceipts084495
IRS990EZ/GroupExemptionNumber03116
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0407
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues015507
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058178
IRS990EZ/NetAssetsOrFundBalancesBOY058178
IRS990EZ/NetAssetsOrFundBalances/EOY067458
IRS990EZ/NetAssetsOrFundBalancesEOY067458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK STALLONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD GAFFNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANNY CVOECI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICK MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02659
IRS990EZ/OtherAssetsTotal/EOY02659
IRS990EZ/OtherChangesInNetAssets01354
IRS990EZ/OtherExpensesTotal036373
IRS990EZ/PrimaryExemptPurpose0THE 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/PrintingPublicationsPostage0168
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/ProgramServiceAccomplishment/ProgramServiceExpenses044934
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021887
IRS990EZ/SpecialEventsNetIncomeLoss017525
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029 PARK AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BERKELEY HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007922
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09084137804
IRS990EZ/TotalAssets/BOY058178
IRS990EZ/TotalAssets/EOY067458
IRS990EZ/TotalExpenses054682
IRS990EZ/TotalProgramServiceExpenses044934
IRS990EZ/TotalRevenue062608
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021887
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039412
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039412
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039412
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039412
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary017525
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021887
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021887
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONVENTIONS 16,455 COUNTY CONFERENCE 1,000 MEETINGS 3,901 INSURANCE 864 COMMUNITY RELATIONS 670 NJSPBA DUES 1,248 OFFICER ALLOWANCES 800 PROMOTIONAL AND GOODWILL 5,364 BANK CHARGES 56 FILING FEES 90 OFFICE EXPENSE 2,003 MAILING FUND DRIVE 3,922 TOTAL 36,373
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON INVESTMENTS 1,354
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 2,659 2,659 TOTAL 2,659 2,659
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4TO 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222215068
ReturnHeader/Filer/Name/BusinessNameLine10NEWJ BERKELEY HEIGHTS PBA
ReturnHeader/Filer/Name/BusinessNameLine20LOCAL 144
ReturnHeader/Filer/NameControl0NEWJ
ReturnHeader/Filer/Phone09084137804
ReturnHeader/Filer/USAddress/AddressLine1029 PARK AVENUE
ReturnHeader/Filer/USAddress/City0BERKELEY HEIGHTS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007922
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0PATRICK MORAN
ReturnHeader/Officer/Phone09084137804
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-26
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T09:01:20-05:00

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Filings