Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2015 • EIN 22-2307894

Jun 01, 2014 to May 31, 2015 • Filed on Apr 13, 2016

PO Box 181Old Bridge, NJ 08857

(732) 721-5600

Siviq Scores

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

Liabilities / Assets

91st percentile

0.03x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • NTEE Y42 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.03x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • NTEE Y42 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE Y42 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2015 filings • NTEE Y42 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2015 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-0.2%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$101,341

Up $13,922 (+16%) from 2014

Net Assets

$97,846

No earlier filing loaded for comparison.

Liabilities

Down

$3,495

Down $900 (-20%) from 2014

Revenue

Down

$106,980

Down $213 (-0.2%) from 2014

Expenses

Down

$97,000

Down $19,735 (-17%) from 2014

Net Income

Up

$9,980

Up $19,522 (+205%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $105,478Liabilities 2011: $3,495Net Assets 2011: $101,9832011Assets 2012: $83,679Liabilities 2012: $13,294Net Assets 2012: $70,3852012Assets 2013: $88,684Liabilities 2013: $5,720Net Assets 2013: $82,9642013Assets 2014: $87,419Liabilities 2014: $4,3952014Assets 2015: $101,341Liabilities 2015: $3,495Net Assets 2015: $97,8462015Assets 2016: $98,972Liabilities 2016: $4,920Net Assets 2016: $94,0522016Assets 2017: $122,273Liabilities 2017: $3,680Net Assets 2017: $118,5932017Assets 2018: $135,310Liabilities 2018: $3,500Net Assets 2018: $131,8102018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $176,437Liabilities 2020: $0Net Assets 2020: $176,4372020Assets 2021: $251,913Liabilities 2021: $0Net Assets 2021: $251,9132021Assets 2022: $203,894Liabilities 2022: $0Net Assets 2022: $203,8942022Assets 2023: $178,224Liabilities 2023: $0Net Assets 2023: $178,2242023Assets 2024: $211,567Liabilities 2024: $0Net Assets 2024: $211,5672024

Highlighted filing

2015

Assets$101,341
Liabilities$3,495
Net Assets$97,846

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $166,307Expenses 2011: $174,514Net Income 2011: -$8,2072011Revenue 2012: $154,536Expenses 2012: $187,084Net Income 2012: -$32,5482012Revenue 2013: $83,607Expenses 2013: $79,052Net Income 2013: $4,5552013Revenue 2014: $107,193Expenses 2014: $116,735Net Income 2014: -$9,5422014Revenue 2015: $106,980Expenses 2015: $97,000Net Income 2015: $9,9802015Revenue 2016: $116,530Expenses 2016: $108,504Net Income 2016: $8,0262016Revenue 2017: $124,809Expenses 2017: $105,977Net Income 2017: $18,8322017Revenue 2018: $121,717Expenses 2018: $112,002Net Income 2018: $9,7152018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $116,580Expenses 2020: $109,405Net Income 2020: $7,1752020Revenue 2021: $158,547Expenses 2021: $108,614Net Income 2021: $49,9332021Revenue 2022: $184,926Expenses 2022: $219,894Net Income 2022: -$34,9682022Revenue 2023: $155,478Expenses 2023: $173,220Net Income 2023: -$17,7422023Revenue 2024: $191,963Expenses 2024: $176,001Net Income 2024: $15,9622024

Highlighted filing

2015

Revenue$106,980
Expenses$97,000
Net Income$9,980
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$118,532
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
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.-$81,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES FORDPresidentPT$0--
MICHAEL KRZYWDZINSKIVice PresidePT$0--
TIMOTHY SNEESecretaryPT$0--
BRIAN BRADYTreasurerPT$0--
MARC LEVINEDelegatePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$29,031$29,031$11,552$17,479
Total Events$29,031$29,031$11,552$17,479
Filing and Contact Details

Filer

Filer Name
Old Bridge Pba Local 127
EIN
22-2307894
Phone
7327215600
Address
PO BOX 181, OLD BRIDGE, NJ 08857

Signing Officer

Name
Brian Brady
Title
Treasurer
Phone
7327215600
Signed
2016-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Mcenerney Brady & Company LLC
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039-1711
Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Realized gains 2,329 total 2,329

Form 990-ez, Part I, Line 16

Expenses meetings 2,840 insurance 821 community relations 3,750 delegate expense 760 promotional & goodwill 8,205 rent expense 4,800 scholarship 1,500 fees & charges:bank fee 148 filing fees 60 office 408 postage 146 mailing fund drive expens 10,403 contr to civic assoc 13,939 consulting 3,494 njs pac assesment 1,026 total 52,300

Form 990-ez, Part I, Line 20

Unrealized gain on investment 4,842

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 9,779 9,052 hardship loan 0 0 security deposit 600 600 total 10,379 9,652

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,395 3,495

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt024338
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07327215600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLD BRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020362
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101341
IRS990EZ/FundraisingGrossIncomeAmt029031
IRS990EZ/GrossReceiptsAmt0118532
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02830
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044890
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097846
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/PersonNm0JAMES FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL KRZYWDZINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY SNEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARC LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010379
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09652
IRS990EZ/OtherChangesInNetAssetsAmt04842
IRS990EZ/OtherExpensesTotalAmt052300
IRS990EZ/OtherRevenueTotalAmt02329
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramServiceRevenueAmt03394
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramServiceExpensesAmt081625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011552
IRS990EZ/SpecialEventsNetIncomeLossAmt017479
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04395
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03495
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097000
IRS990EZ/TotalProgramServiceExpensesAmt081625
IRS990EZ/TotalRevenueAmt0106980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029031
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REALIZED GAINS 2,329 TOTAL 2,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEETINGS 2,840 INSURANCE 821 COMMUNITY RELATIONS 3,750 DELEGATE EXPENSE 760 PROMOTIONAL & GOODWILL 8,205 RENT EXPENSE 4,800 SCHOLARSHIP 1,500 FEES & CHARGES:BANK FEE 148 FILING FEES 60 OFFICE 408 POSTAGE 146 MAILING FUND DRIVE EXPENS 10,403 CONTR TO CIVIC ASSOC 13,939 CONSULTING 3,494 NJS PAC ASSESMENT 1,026 TOTAL 52,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENT 4,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 9,779 9,052 HARDSHIP LOAN 0 0 SECURITY DEPOSIT 600 600 TOTAL 10,379 9,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,395 3,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327215600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD BRIDGE PBA LOCAL 127
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0222307894
ReturnHeader/Filer/PhoneNum07327215600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 181
ReturnHeader/Filer/USAddress/CityNm0OLD BRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222833962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02016-04-18T08:48:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.92$1.76$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.55$1.73$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.85$2.20$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.59$1.09$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.17$1.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.32$1.22$1.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.19$1.25$1.06$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$1.17$1.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$1.07$0.97$0.10
2014Summary only. Only limited summary data is available for this year.$0.87$0.04$1.07$1.17$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$0.84$0.79$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.13$0.70$1.55$1.87$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$1.66$1.75$0.08