Civic Intelligence

Englewood Pba Local #216

EIN 22-2215086 • 501(c)8 • Englewood, NJ

Profile

The organization was formed 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, to promote social and fraternal activities, to promote community relations between the police department and the citizens it serves, and to promote the community through donations.

PO Box 95Englewood, NJ 07631

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

NTEE Y42 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.00x

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

NTEE Y42 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-4.6%

Higher net margin than 38% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE Y42 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-22%

Faster asset growth than 14% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$51,424

Down $14,191 (-22%) from 2023

Liabilities

Down

$0

Down $3,709 (-100%) from 2023

Net Assets

Down

$51,424

Down $10,482 (-17%) from 2023

Revenue

Up

$228,430

Up $28,666 (+14%) from 2023

Expenses

Up

$238,912

Up $47,438 (+25%) from 2023

Net Income

Down

-$10,482

Down $18,772 (-226%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $70,533Liabilities 2010: $2,499Net Assets 2010: $68,0342010Assets 2011: $80,058Liabilities 2011: $15,591Net Assets 2011: $64,4672011Assets 2012: $97,151Liabilities 2012: $17,203Net Assets 2012: $79,9482012Assets 2013: $129,615Liabilities 2013: $20,726Net Assets 2013: $108,8892013Assets 2014: $173,584Liabilities 2014: $26,855Net Assets 2014: $146,7292014Assets 2015: $181,534Liabilities 2015: $3,500Net Assets 2015: $178,0342015Assets 2016: $213,212Liabilities 2016: $3,500Net Assets 2016: $209,7122016Assets 2017: $232,047Liabilities 2017: $21,480Net Assets 2017: $210,5672017Assets 2018: $170,971Liabilities 2018: $0Net Assets 2018: $170,9712018Assets 2019: $74,756Liabilities 2019: $0Net Assets 2019: $74,7562019Assets 2020: $68,309Liabilities 2020: $0Net Assets 2020: $68,3092020Assets 2021: $63,577Liabilities 2021: $0Net Assets 2021: $63,5772021Assets 2022: $53,616Liabilities 2022: $0Net Assets 2022: $53,6162022Assets 2023: $65,615Liabilities 2023: $3,709Net Assets 2023: $61,9062023Assets 2024: $51,424Liabilities 2024: $0Net Assets 2024: $51,4242024

Highlighted filing

2024

Assets$51,424
Liabilities$0
Net Assets$51,424

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $196,5002010Revenue 2011: $189,398Expenses 2011: $192,965Net Income 2011: -$3,5672011Expenses 2012: $192,4852012Revenue 2013: $197,530Expenses 2013: $168,589Net Income 2013: $28,9412013Revenue 2014: $206,040Expenses 2014: $168,200Net Income 2014: $37,8402014Revenue 2015: $219,492Expenses 2015: $188,187Net Income 2015: $31,3052015Revenue 2016: $208,940Expenses 2016: $189,875Net Income 2016: $19,0652016Revenue 2017: $220,820Expenses 2017: $219,965Net Income 2017: $8552017Revenue 2018: $193,091Expenses 2018: $232,687Net Income 2018: -$39,5962018Revenue 2019: $189,105Expenses 2019: $257,237Net Income 2019: -$68,1322019Revenue 2020: $152,503Expenses 2020: $158,950Net Income 2020: -$6,4472020Revenue 2021: $105,814Expenses 2021: $110,546Net Income 2021: -$4,7322021Revenue 2022: $199,651Expenses 2022: $209,612Net Income 2022: -$9,9612022Revenue 2023: $199,764Expenses 2023: $191,474Net Income 2023: $8,2902023Revenue 2024: $228,430Expenses 2024: $238,912Net Income 2024: -$10,4822024

Highlighted filing

2024

Revenue$228,430
Expenses$238,912
Net Income-$10,482

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.28$2.39$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$2.00$1.91$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.00$2.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.06$1.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.53$1.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.89$2.57$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.93$2.33$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.21$2.11$2.21$2.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.10$2.09$1.90$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$2.19$1.88$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.27$1.47$2.06$1.68$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$1.98$1.69$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.17$0.80$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.16$0.64$1.89$1.93$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.68$1.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$228,430
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,308$37,284▲ $976
Cash and Non-Interest-Bearing Accounts$26,254$12,760▼ $13,494
Land, Buildings, and Equipment, Net$3,052$1,380▼ $1,672
Total Assets$65,614$51,424▼ $14,190
Liabilities
Other Liabilities$3,708$0▼ $3,708
Total Liabilities$3,708$0▼ $3,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,906$51,424▼ $10,482
Total Net Assets Fund Balance$61,906$51,424▼ $10,482
Total Liabilities and Net Assets / Fund Balance$65,614$51,424▼ $14,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,380$31,926$33,306
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald LaynePresident
Paul SchluterVice President
Daniel LarkinTrustee
Robert OcchiuzziTrustee
Timothy BarrettTrustee
John PetersonDelegate
Melanie DelacruzFinancial Secretary
Dylan DoneganRecording Secretary
George ColemanSgt at Arms
Jaime GillertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,456
Program Service Revenue
$207,998
Investment Income
$976
Other Revenue
$0
All Other Contributions
$19,456
Change in Net Assets
$-10,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,042
Grants and Similar Amounts Paid$13,969
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$144,901
Fees for Services Legal---$36,736
Grants to Domestic Individuals---$13,969
Conferences and Meetings---$11,257
Office Expenses---$6,577
Fees for Services Accounting---$6,280
Depreciation Depletion---$1,672
Other Expenses---$373
Fees for Services Other---$100
Total Functional Expenses$0$0$0$238,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,278
Total Exempt Function Spending$1,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The members vote to elect the members of the organization's governing board.

Form 990, Part VI, Section A, Line 7B

The members vote to approve changes in the organization's bylaws and other significant decisions of the governing board.

Form 990, Part VI, Section B, Line 11B

The organization's president and treasurer review the form 990 approximately one week before the form 990 is filed with the irs

Form 990, Part VI, Section B, Line 15

The organization does not compensate its executive board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, financial statements, and form 990 available upon written request. Interested parties should contact the board president at p.o. Box 95, englewood, nj 07631 to request a copy of any of the documents. The organization freely distributes its documents (financial statements, tax exemption letter, conflict of interest policy, etc.) upon request. Form 990 is also available on the irs website.

Filing and Contact Details

Filer

Filer Name
ENGLEWOOD PBA LOCAL #216
EIN
22-2215086
Phone
2015682711
Address
PO BOX 95, ENGLEWOOD, NJ 07631

Signing Officer

Name
Jaime Gillert
Title
Treasurer
Phone
2015682711
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Layne Pres
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Garrett M Higgins
Phone
9082726200
Raw XML Appendix359 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DELEGATE
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt036308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037284
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt01278
IRS990ScheduleC/PoliticalExpendituresAmt01278
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt01278
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0472239526
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NJS PBA PAC FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0158 MAIN STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WOODBRIDGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd007095
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT ENGAGE IN POLITICAL CAMPAIGN ACTIVITIES ON ITS OWN BEHALF. MEMBER DUES INCLUDE DESIGNATED PAC ASSESSMENTS THAT ARE COLLECTED BY THE ORGANIZATION AND PROMPTLY TRANSFERRED TO THE NEW JERSEY STATE POLICEMEN'S BENEVOLENT ASSOCIATION POLITICAL ACTION COMMITTEE (NJS PBA PAC), A SEPARATE POLITICAL ORGANIZATION. THE ORGANIZATION DOES NOT RETAIN OR CONTROL THESE FUNDS AND DOES NOT USE ITS GENERAL REVENUES OR ASSETS TO SUPPORT POLITICAL ACTIVITY. ITS ROLE IS LIMITED TO THE MINISTERIAL FUNCTION OF COLLECTING AND REMITTING PAC ASSESSMENTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt01278
IRS990ScheduleD/BuildingsGrp/BookValueAmt01380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01380
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0570
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24899
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COMMUNITY SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHARITABLE CONTRIBUTIONS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE TO ELECT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE TO APPROVE CHANGES IN THE ORGANIZATION'S BYLAWS AND OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRESIDENT AND TREASURER REVIEW THE FORM 990 APPROXIMATELY ONE WEEK BEFORE THE FORM 990 IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE ITS EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE BOARD PRESIDENT AT P.O. BOX 95, ENGLEWOOD, NJ 07631 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. THE ORGANIZATION FREELY DISTRIBUTES ITS DOCUMENTS (FINANCIAL STATEMENTS, TAX EXEMPTION LETTER, CONFLICT OF INTEREST POLICY, ETC.) UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE IRS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065614
IRS990/TotalAssetsEOYAmt051424
IRS990/TotalAssetsGrp/BOYAmt065614
IRS990/TotalAssetsGrp/EOYAmt051424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019456
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03708
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03708
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0775
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0775
IRS990/TotalProgramServiceRevenueAmt0207998
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 95
IRS990/USAddress/CityNm0ENGLEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007631
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME GILLERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02015682711
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENGLEWOOD PBA LOCAL #216
ReturnHeader/Filer/BusinessNameControlTxt0ENGL
ReturnHeader/Filer/EIN0222215086
ReturnHeader/Filer/PhoneNum02015682711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007631
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331374517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 COMMERCE DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070163618
ReturnHeader/PreparerPersonGrp/PhoneNum09082726200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02025-11-17T19:28:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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