Civic Intelligence

Policemens Benevolent Association Montvale Local 303

990EZ • Fiscal year 2015 • EIN 22-2463531

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

PO Box 274Montvale, NJ 07645

(973) 865-2336

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

22nd percentile

-13%

Higher net margin than 22% 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

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.0%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$139,868

Down $7,038 (-4.8%) from 2014

Net Assets

Down

$139,868

Down $7,038 (-4.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,133

Down $2,878 (-5.0%) from 2014

Expenses

Up

$61,171

Up $13,938 (+30%) from 2014

Net Income

Down

-$7,038

Down $16,816 (-172%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $137,781Net Assets 2010: $137,7812010Assets 2011: $127,059Net Assets 2011: $127,0592011Assets 2012: $116,152Net Assets 2012: $116,1522012Assets 2014: $146,906Net Assets 2014: $146,9062014Assets 2015: $139,868Net Assets 2015: $139,8682015Assets 2016: $140,984Liabilities 2016: $02016Assets 2017: $140,984Liabilities 2017: $02017Assets 2018: $119,867Liabilities 2018: $0Net Assets 2018: $119,8672018Assets 2019: $120,665Liabilities 2019: $0Net Assets 2019: $120,6652019

Highlighted filing

2015

Assets$139,868
Liabilities-
Net Assets$139,868

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $40,965Expenses 2010: $35,173Net Income 2010: $5,7922010Revenue 2011: $30,836Expenses 2011: $41,558Net Income 2011: -$10,7222011Revenue 2012: $49,027Expenses 2012: $59,934Net Income 2012: -$10,9072012Revenue 2014: $57,011Expenses 2014: $47,233Net Income 2014: $9,7782014Revenue 2015: $54,133Expenses 2015: $61,171Net Income 2015: -$7,0382015Revenue 2016: $59,243Expenses 2016: $58,127Net Income 2016: $1,1162016Revenue 2017: $59,243Expenses 2017: $58,127Net Income 2017: $1,1162017Revenue 2018: $52,794Expenses 2018: $75,136Net Income 2018: -$22,3422018Revenue 2019: $52,942Expenses 2019: $52,144Net Income 2019: $7982019

Highlighted filing

2015

Revenue$54,133
Expenses$61,171
Net Income-$7,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.0
Gross Receipts
$70,772
Mission and Program Overview

Mission

To obtain mutual aid, protection, welfare and advancement of its members in good standing and to seek all legitimate aid and assistance for the purpose of promoting, advancing, and improving, financially and otherwise, the welfare, condition and interest of police officers in its environment and to aid and cooperate with the New Jersey Policemen's Benevolent Association of which this is a local branch.

Program Services

DescriptionGrantsExpenses
To obtain mutual aid, protection, welfare and advancement of its members in good standing and to seek all legitimate aid and assistance for the purpose of promoting, advancing, and improving, financially and otherwise, the welfare, condition and interest of police officers in its environment and to aid and cooperate with the New Jersey Policemen's Benevolent Association of which this is a local branch.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herminio AmadoPresident-$0--
Brian LamendolaVice President-$0--
John NewellRecording Sec-$0--
Eric RobalinoTreasurer-$0--
Kash CruiseState Delegate-$0--
David TenBroeckFinancial Sec-$0--
Matthew VladickSergeant At Arm-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$24,064$24,064$6,135$17,929
Annual 5K Run$11,802$11,802$3,161$8,641
Total Events$35,866$35,866$9,296$26,570
Filing and Contact Details

Filer

Filer Name
Policemens Benevolent Association
EIN
22-2463531
Phone
9738652336
Address
PO Box 274, Montvale, NJ 07645

Signing Officer

Name
Herminio Amado
Title
President
Signed
2016-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Franzese & Balian CPAs
Address
136 Broadway, Woodcliff Lake, NJ 07677
Preparer
Michael L Franzese
Phone
2013918888
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $5850

Other Expenses.1007

Conferences, Conventions, and Meetings $7677

Other Expenses.1012

Insurance $563

Other Expenses.1

Grants to other organizations $13380

Other Expenses.2

Other expenses $1752

Other Expenses.3

Membership dues - organization $1446

Other Expenses.5

Professional fees - other $396

Other Expenses.6

Advertising expenses $219

Other Expenses.7

Supplies $130

Other Expenses.8

Bank Charges $102

Other Expenses.9

Taxes - other $60

Raw XML Appendix152 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.

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IRS990EZ/PrintingPublicationsPostageAmt0695
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants to other organizations $13380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses $1752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership dues - organization $1446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional fees - other $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising expenses $219
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes - other $60
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007677
ReturnHeader/PreparerPersonGrp/PhoneNum02013918888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L FRANZESE
ReturnHeader/ReturnTs02016-06-30T12:18:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings