Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2014 • EIN 22-2482406

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

PO Box 332Maplewood, NJ 07040-0332

(973) 762-3400

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

91st percentile

28%

Higher net margin than 91% of similar nonprofits.

2014 filings • NTEE Y42 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2014 filings • NTEE Y42 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2014 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$116,585

Up $27,478 (+31%) from 2013

Net Assets

Up

$116,585

Up $27,478 (+31%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$99,722

Up $14,351 (+17%) from 2013

Expenses

Up

$72,244

Up $14,812 (+26%) from 2013

Net Income

Down

$27,478

Down $461 (-1.7%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $34,670Net Assets 2010: $34,6702010Assets 2011: $28,536Net Assets 2011: $28,5362011Assets 2012: $61,168Net Assets 2012: $61,1682012Assets 2013: $89,107Net Assets 2013: $89,1072013Assets 2014: $116,585Net Assets 2014: $116,5852014Assets 2015: $112,894Liabilities 2015: $0Net Assets 2015: $112,8942015Assets 2016: $133,510Liabilities 2016: $0Net Assets 2016: $133,5102016Assets 2017: $135,952Liabilities 2017: $0Net Assets 2017: $135,9522017Assets 2018: $138,997Liabilities 2018: $0Net Assets 2018: $138,9972018

Highlighted filing

2014

Assets$116,585
Liabilities-
Net Assets$116,585

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $82,796Expenses 2010: $82,164Net Income 2010: $6322010Revenue 2011: $88,996Expenses 2011: $95,130Net Income 2011: -$6,1342011Revenue 2012: $86,858Expenses 2012: $54,226Net Income 2012: $32,6322012Revenue 2013: $85,371Expenses 2013: $57,432Net Income 2013: $27,9392013Revenue 2014: $99,722Expenses 2014: $72,244Net Income 2014: $27,4782014Revenue 2015: $73,492Expenses 2015: $77,183Net Income 2015: -$3,6912015Revenue 2016: $101,621Expenses 2016: $81,007Net Income 2016: $20,6142016Revenue 2017: $100,953Expenses 2017: $98,511Net Income 2017: $2,4422017Revenue 2018: $110,250Expenses 2018: $107,205Net Income 2018: $3,0452018

Highlighted filing

2014

Revenue$99,722
Expenses$72,244
Net Income$27,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$99,722
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.-$63,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS BAEZPresidentPT$0--
NICHOLAS RELLASgt. At ArmsPT$0--
JAMES DEFAZIOVice-PresidePT$0--
SCOTT REEVESSecretaryPT$0--
JOHN PLESNICKState DelegaPT$0--
Filing and Contact Details

Filer

Filer Name
Maplewood Pba Local 44
EIN
22-2482406
Phone
9737623400
Address
PO BOX 332, MAPLEWOOD, NJ 07040-0332

Signing Officer

Name
Brian Rodrigues
Title
Treasurer
Phone
9737623400
Signed
2015-11-05
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 16

Expenses convention expenses 10,763 meeting expenses 1,855 county conference 1,230 insurance 659 community relations 2,651 officer allowance 650 promotional and goodwill 5,665 scholarships 2,000 bank charges 22 filing fees 10 pba office expenses 722 mailing fund drive expens 5,151 non-investment depreciation 749 total 32,127

Form 990-ez, Part II, Line 24

Gym equipment 1,753 6,988 less accumulated depreciation 1,129 1,877 total 624 5,111

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 Appendix113 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/BenefitsPaidToOrForMembersAmt028250
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09737623400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 332
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0070400332
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027613
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011867
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116585
IRS990EZ/GrossReceiptsAmt099722
IRS990EZ/GroupExemptionNum06090
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068083
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS BAEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS RELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES DEFAZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN PLESNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SGT. AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STATE DELEGA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0624
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05111
IRS990EZ/OtherExpensesTotalAmt032127
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/ProgramServiceRevenueAmt04000
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/ProgramServiceExpensesAmt063637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072244
IRS990EZ/TotalProgramServiceExpensesAmt063637
IRS990EZ/TotalRevenueAmt099722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONVENTION EXPENSES 10,763 MEETING EXPENSES 1,855 COUNTY CONFERENCE 1,230 INSURANCE 659 COMMUNITY RELATIONS 2,651 OFFICER ALLOWANCE 650 PROMOTIONAL AND GOODWILL 5,665 SCHOLARSHIPS 2,000 BANK CHARGES 22 FILING FEES 10 PBA OFFICE EXPENSES 722 MAILING FUND DRIVE EXPENS 5,151 NON-INVESTMENT DEPRECIATION 749 TOTAL 32,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GYM EQUIPMENT 1,753 6,988 LESS ACCUMULATED DEPRECIATION 1,129 1,877 TOTAL 624 5,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3TO 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN RODRIGUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09737623400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLEWOOD PBA LOCAL 44
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0222482406
ReturnHeader/Filer/PhoneNum09737623400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 332
ReturnHeader/Filer/USAddress/CityNm0MAPLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070400332
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/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02015-11-10T15:25:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings