Civic Intelligence

New Jersey State Policemens Benevolent Franklin Township Pba Local #154 Inc

990EZ • Fiscal year 2020 • EIN 22-2471781

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2022

PO Box 154Somerset, NJ 08873

(732) 873-8058

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2020 filings • NTEE Y42 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.00x

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

2020 filings • NTEE Y42 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-18%

Higher net margin than 8% of similar nonprofits.

2020 filings • NTEE Y42 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • NTEE Y42 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

4.9%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$293,821

Down $27,688 (-8.6%) from 2019

Net Assets

Down

$293,821

Down $27,688 (-8.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$180,297

Up $8,375 (+4.9%) from 2019

Expenses

Up

$212,577

Up $20,026 (+10%) from 2019

Net Income

Down

-$32,280

Down $11,651 (-56%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $296,044Liabilities 2010: $8,039Net Assets 2010: $288,0052010Assets 2011: $333,603Liabilities 2011: $7,804Net Assets 2011: $325,7992011Assets 2012: $372,535Liabilities 2012: $8,720Net Assets 2012: $363,8152012Assets 2013: $402,187Liabilities 2013: $7,975Net Assets 2013: $394,2122013Assets 2014: $402,810Liabilities 2014: $3,500Net Assets 2014: $399,3102014Assets 2015: $399,582Liabilities 2015: $3,500Net Assets 2015: $396,0822015Assets 2016: $407,428Liabilities 2016: $3,500Net Assets 2016: $403,9282016Assets 2017: $394,203Liabilities 2017: $62,227Net Assets 2017: $331,9762017Assets 2018: $341,144Liabilities 2018: $5,000Net Assets 2018: $336,1442018Assets 2019: $321,509Liabilities 2019: $0Net Assets 2019: $321,5092019Assets 2020: $293,821Liabilities 2020: $0Net Assets 2020: $293,8212020Assets 2021: $319,052Liabilities 2021: $0Net Assets 2021: $319,0522021

Highlighted filing

2020

Assets$293,821
Liabilities$0
Net Assets$293,821

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $210,2842010Expenses 2011: $179,3832011Expenses 2012: $197,5342012Revenue 2013: $202,224Expenses 2013: $171,557Net Income 2013: $30,6672013Revenue 2014: $224,047Expenses 2014: $218,869Net Income 2014: $5,1782014Revenue 2015: $214,688Expenses 2015: $218,051Net Income 2015: -$3,3632015Revenue 2016: $224,333Expenses 2016: $216,470Net Income 2016: $7,8632016Revenue 2017: $152,466Expenses 2017: $224,418Net Income 2017: -$71,9522017Revenue 2018: $176,950Expenses 2018: $192,322Net Income 2018: -$15,3722018Revenue 2019: $171,922Expenses 2019: $192,551Net Income 2019: -$20,6292019Revenue 2020: $180,297Expenses 2020: $212,577Net Income 2020: -$32,2802020Revenue 2021: $166,830Expenses 2021: $145,620Net Income 2021: $21,2102021

Highlighted filing

2020

Revenue$180,297
Expenses$212,577
Net Income-$32,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2022
Return Version
2020v4.2
Gross Receipts
$180,297
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
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK ROSSMANPresidentPT$0--
BRIAN QUIGLEYVice PresidentPT$0--
EMMA BASCOMSecretaryPT$0--
STEVEN ELLMYERTreasurerPT$0--
MARK KELLERDelegatePT$0--
WALTER SKROBOWSKISgt At ArmsPT$0--
MIKE DEUTCHMANTrusteePT$0--
DAN LYONSTrusteePT$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,872
Total Exempt Function Spending$1,872
Filing and Contact Details

Filer

Filer Name
New Jersey State Policemens Benevolent
EIN
22-2471781
Phone
7328738058
Address
PO BOX 154, SOMERSET, NJ 08873

Signing Officer

Name
Steven Ellmyer
Title
Treasurer
Phone
7328738058
Signed
2022-08-25
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Edmond Brady
Phone
9082726200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 445. Description: dividends. Amount: 1,348. Total included on form 990-ez, line 4: 1,793.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: franklin township pba local #154 civic. Purpose of payment: donation. Amount of payment: 300.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: convention & meeting expenses. Amount: 19,948. Description: office expenses. Amount: 5,466. Description: mailing fund drive expenses. Amount: 14,513. Description: officers allowance. Amount: 16,450. Description: promotional & goodwill. Amount: 5,715. Description: travel. Amount: 61. Description: community relations. Amount: 775. Description: pac assessment. Amount: 1,872. Description: insurance. Amount: 1,820. Description: investement fees. Amount: 725. Total to form 990-ez, line 16: 67,345.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain/(loss). Amount: 4,592.

Raw XML Appendix162 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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IRS990EZ/AmendedReturnInd0X
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN ELLMYER TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07328738058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0495 DEMOTT LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0321509
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IRS990EZ/DirectIndirectPltclExpendAmt01872
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-32280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040039
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0321509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0293821
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossReceiptsAmt0180297
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01793
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0128060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0321509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0293821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0321509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0293821
IRS990EZ/OccupancyRentUtltsAndMaintAmt08012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK ROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN QUIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMMA BASCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN ELLMYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WALTER SKROBOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE DEUTCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt04592
IRS990EZ/OtherExpensesTotalAmt067345
IRS990EZ/PoliticalCampaignActyInd01
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0212577
IRS990EZ/TotalRevenueAmt0180297
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PBA154.WIXSITE.COM/PBA154
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt01872
IRS990ScheduleC/PoliticalExpendituresAmt01872
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt01872
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0472239526
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NJ STATE PBA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0518 MAIN STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WOODBRIDGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd007095
IRS990ScheduleC/TotalExemptFunctionExpendAmt01872
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 445. DESCRIPTION: DIVIDENDS. AMOUNT: 1,348. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: FRANKLIN TOWNSHIP PBA LOCAL #154 CIVIC. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONVENTION & MEETING EXPENSES. AMOUNT: 19,948. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,466. DESCRIPTION: MAILING FUND DRIVE EXPENSES. AMOUNT: 14,513. DESCRIPTION: OFFICERS ALLOWANCE. AMOUNT: 16,450. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 5,715. DESCRIPTION: TRAVEL. AMOUNT: 61. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 775. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 1,872. DESCRIPTION: INSURANCE. AMOUNT: 1,820. DESCRIPTION: INVESTEMENT FEES. AMOUNT: 725. TOTAL TO FORM 990-EZ, LINE 16: 67,345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN/(LOSS). AMOUNT: 4,592.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ELLMYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07328738058
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY STATE POLICEMENS BENEVOLENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRANKLIN TOWNSHIP PBA LOCAL #154 INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0222471781
ReturnHeader/Filer/PhoneNum07328738058
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 154
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008873
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
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/PreparationDt02022-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02022-09-16T08:58:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLMYER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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