Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2017 • EIN 22-2432973

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 1912New Brunswick, NJ 08901

(732) 745-3300

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 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

60th percentile

8.6%

Higher net margin than 60% 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

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$49,870

Flat from 2017

Net Assets

$49,870

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Flat

$77,809

Flat from 2017

Expenses

Flat

$71,103

Flat from 2017

Net Income

Flat

$6,706

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $90,136Liabilities 2011: $02011Assets 2012: $143,121Liabilities 2012: $02012Assets 2013: $101,235Liabilities 2013: $02013Assets 2014: $91,311Liabilities 2014: $02014Assets 2015: $65,059Liabilities 2015: $02015Assets 2016: $43,164Liabilities 2016: $02016Assets 2017: $49,870Net Assets 2017: $49,8702017Assets 2017: $49,870Liabilities 2017: $02017Assets 2018: $54,746Liabilities 2018: $0Net Assets 2018: $54,7462018Assets 2019: $59,079Liabilities 2019: $0Net Assets 2019: $59,0792019Assets 2020: $103,138Liabilities 2020: $0Net Assets 2020: $103,1382020Assets 2021: $149,982Liabilities 2021: $0Net Assets 2021: $149,9822021Assets 2022: $139,061Liabilities 2022: $02022Assets 2023: $162,333Liabilities 2023: $02023Assets 2024: $158,651Liabilities 2024: $0Net Assets 2024: $158,6512024

Highlighted filing

2017

Assets$49,870
Liabilities-
Net Assets$49,870
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $134,930Expenses 2011: $69,055Net Income 2011: $65,8752011Revenue 2012: $112,659Expenses 2012: $59,674Net Income 2012: $52,9852012Revenue 2013: $64,441Expenses 2013: $97,403Net Income 2013: -$32,9622013Revenue 2014: $85,578Expenses 2014: $100,862Net Income 2014: -$15,2842014Revenue 2015: $87,541Expenses 2015: $122,476Net Income 2015: -$34,9352015Revenue 2016: $82,569Expenses 2016: $104,464Net Income 2016: -$21,8952016Revenue 2017: $77,809Expenses 2017: $71,103Net Income 2017: $6,7062017Revenue 2017: $77,809Expenses 2017: $71,103Net Income 2017: $6,7062017Revenue 2018: $96,346Expenses 2018: $91,470Net Income 2018: $4,8762018Revenue 2019: $89,483Expenses 2019: $85,150Net Income 2019: $4,3332019Revenue 2020: $100,579Expenses 2020: $56,520Net Income 2020: $44,0592020Revenue 2021: $123,160Expenses 2021: $76,316Net Income 2021: $46,8442021Revenue 2022: $70,247Expenses 2022: $81,168Net Income 2022: -$10,9212022Revenue 2023: $125,204Expenses 2023: $101,932Net Income 2023: $23,2722023Revenue 2024: $126,038Expenses 2024: $129,720Net Income 2024: -$3,6822024

Highlighted filing

2017

Revenue$77,809
Expenses$71,103
Net Income$6,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$81,828
Mission and Program Overview

Mission

Good & welfare of members and community

Good & welfare of members and community.

Program Services

DescriptionGrantsExpenses
The PBA is committed to protecting our community, with good and welfare services to better foster a partnership with the community.-$71,103
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE STILLWELLPresidentPT$0--
JOSEPH CELANTANOVice PresidentPT$0--
FELIX DE LA CRUZTreasurerPT$0--
MICHAEL CONNELLYDelegatePT$0--
CHRISTOPHER PENISISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Middlesex County Prosecutors Office PBA 214
EIN
22-2432973
Phone
7327453300
Address
PO Box 1912, New Brunswick, NJ 08901

Signing Officer

Name
George Stillwell
Title
President
Phone
7327453300
Signed
2018-11-14

Preparer

Firm
SAMUEL FISHER & ASSOCIATES CPA'S LLC
Address
100 BAYARD ST STE 311, NEW BRUNSWICK, NJ 08901-2165
Preparer
Samuel Fisher
Phone
7328461700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Contribution; Cash Donation; NJNEOA: PO Box 202, Port Reading, NJ, 07064; None, 7100.”

Form 990EZ, Part I, Line 10

“Contribution; Cash Donation; PBA Donation: , , , ; Affiliate, 4570.”

Form 990EZ, Part I, Line 10

“Contribution; Cash Donation; Various individuals: , , , ; None, 4999.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 22333.”

Form 990EZ, Part I, Line 16

“Seminars & Meetings 11965.”

Form 990EZ, Part I, Line 16

“Program activities 9475.”

Form 990EZ, Part I, Line 16

“Office expense 120.”

Form 990EZ, Part I, Line 16

“Supplies 3044.”

Raw XML Appendix131 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/BenefitsPaidToOrForMembersAmt03800
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC LARSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07327453263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Kirkpatrick St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Brunswick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06706
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03631
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049870
IRS990EZ/FundraisingGrossIncomeAmt023513
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016669
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081828
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058315
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE STILLWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH CELANTANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELIX DE LA CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER PENISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Delegate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046937
IRS990EZ/PrimaryExemptPurposeTxt0Good & welfare of members and community.
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The PBA is committed to protecting our community, with good and welfare services to better foster a partnership with the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04019
IRS990EZ/SpecialEventsNetIncomeLossAmt019494
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071103
IRS990EZ/TotalProgramServiceExpensesAmt071103
IRS990EZ/TotalRevenueAmt077809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contribution; Cash Donation; NJNEOA: PO Box 202, Port Reading, NJ, 07064; None, 7100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contribution; Cash Donation; PBA Donation: , , , ; Affiliate, 4570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contribution; Cash Donation; Various individuals: , , , ; None, 4999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 22333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Seminars & Meetings 11965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program activities 9475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expense 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 3044.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE STILLWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327453300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middlesex County Prosecutors Office PBA 214
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0222432973
ReturnHeader/Filer/PhoneNum07327453300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1912
ReturnHeader/Filer/USAddress/CityNm0New Brunswick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0663FBCB9745CD71A28BA4949FF7EEE868E8242B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F07394D92BDB64EBC80A6A0ABE3FEE73A240D2F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.116.115.107
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:09:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMUEL FISHER & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 BAYARD ST STE 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0089012165
ReturnHeader/PreparerPersonGrp/PhoneNum07328461700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL FISHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T13:09:38-08:00
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
$49,870
Liabilities
-
Net assets
$49,870
Revenue
$77,809
Expenses
$71,103
Net income
$6,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.26$1.30$0.04
2023Summary only. Only limited summary data is available for this year.$1.62$0.00$1.25$1.02$0.23
2022Summary only. Only limited summary data is available for this year.$1.39$0.00$0.70$0.81$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.23$0.76$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.01$0.57$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.89$0.85$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.96$0.91$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.78$0.71$0.07
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.78$0.71$0.07
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.83$1.04$0.22
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.88$1.22$0.35
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.86$1.01$0.15
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.64$0.97$0.33
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$1.13$0.60$0.53
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$1.35$0.69$0.66