Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2018 • EIN 22-2955133

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 811Middletown, NJ 07748-0811

(732) 264-6565

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

98th percentile

52%

Higher net margin than 98% of similar nonprofits.

2018 filings • NTEE Y42 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$1,800

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • NTEE Y42 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2018 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$248,094

Up $32,283 (+15%) from 2017

Net Assets

$248,094

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$61,660

Down $22,892 (-27%) from 2017

Expenses

Down

$29,377

Down $58,590 (-67%) from 2017

Net Income

Up

$32,283

Up $35,698 (+1045%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $235,457Liabilities 2011: $02011Assets 2012: $237,703Liabilities 2012: $02012Assets 2013: $221,917Liabilities 2013: $02013Assets 2014: $217,730Liabilities 2014: $02014Assets 2016: $219,226Liabilities 2016: $02016Assets 2017: $215,811Liabilities 2017: $02017Assets 2018: $248,094Net Assets 2018: $248,0942018Assets 2019: $240,649Liabilities 2019: $0Net Assets 2019: $240,6492019Assets 2020: $282,250Liabilities 2020: $0Net Assets 2020: $282,2502020Assets 2021: $315,968Liabilities 2021: $0Net Assets 2021: $315,9682021Assets 2022: $297,215Liabilities 2022: $0Net Assets 2022: $297,2152022Assets 2023: $263,389Liabilities 2023: $0Net Assets 2023: $263,3892023

Highlighted filing

2018

Assets$248,094
Liabilities-
Net Assets$248,094

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $76,240Expenses 2011: $107,822Net Income 2011: -$31,5822011Revenue 2012: $71,814Expenses 2012: $69,568Net Income 2012: $2,2462012Revenue 2013: $63,601Expenses 2013: $79,387Net Income 2013: -$15,7862013Revenue 2014: $57,362Expenses 2014: $61,549Net Income 2014: -$4,1872014Revenue 2016: $72,730Expenses 2016: $65,308Net Income 2016: $7,4222016Revenue 2017: $84,552Expenses 2017: $87,967Net Income 2017: -$3,4152017Revenue 2018: $61,660Expenses 2018: $29,377Net Income 2018: $32,2832018Revenue 2019: $83,470Expenses 2019: $90,915Net Income 2019: -$7,4452019Revenue 2020: $108,777Expenses 2020: $67,176Net Income 2020: $41,6012020Revenue 2021: $109,876Expenses 2021: $76,158Net Income 2021: $33,7182021Revenue 2022: $110,278Expenses 2022: $129,031Net Income 2022: -$18,7532022Revenue 2023: $105,880Expenses 2023: $139,706Net Income 2023: -$33,8262023

Highlighted filing

2018

Revenue$61,660
Expenses$29,377
Net Income$32,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$61,660
Mission and Program Overview

Mission

The organization was formed 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, to promote social and fraternal activities, to promote community relations between the police department and the citizens it serves, and to promote the community through donations

To provide support to those in need.

Program Services

DescriptionGrantsExpenses
SUPPORT WAS PROVIDED TO OFFICERS AND OFFICERS FAMILIES.SUPPORT WAS ALSO PROVIDED TO LOCAL NEEDY FAMILIES ANDORGANIZATIONS.$0$29,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDDIE SCHMIDTPresPT$1,800-$1,800
MICHAEL TRISTAOPba DelegatePT$1,500-$1,500
RICHARD WILHELMTreasurerPT$1,200-$1,200
BOBBY DICKENSVPPT$1,100-$1,100
TARA THEISSecPT$1,100-$1,100
THOMAS ENRIGHTSgt. At ArmsPT$275-$275
Filing and Contact Details

Filer

Filer Name
New Jersey State Policemens 189 Hazlet Township Pba
EIN
22-2955133
Phone
7322646565
Address
PO BOX 811, MIDDLETOWN, NJ 07748-0811

Signing Officer

Name
Richard Wilhelm
Title
Treasurer
Phone
7322646565
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kelleher Petzold & Co CPA
Address
110 STATE ROUTE 35, RED BANK, NJ 07701
Preparer
Stephen P Kelleher CPA
Phone
7327478660
Supplemental Narrative

Additional Explanations

Other

Form 990-ez line 16 other expenses - expenses incurred by pba to help others.

Form 990EZ, Part I, Line 16

PBA EXPENSES 22402.

Raw XML Appendix136 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/BooksInCareOfDetail/PersonNm0RICHARD WILHELM
IRS990EZ/BooksInCareOfDetail/PhoneNum07322646565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 MIDDLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAZLET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0248094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041538
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032283
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0248094
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061660
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0232
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019890
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDDIE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBY DICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA THEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL TRISTAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS ENRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD WILHELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PBA DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT. AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022402
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO THOSE IN NEED.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT WAS PROVIDED TO OFFICERS AND OFFICERS FAMILIES.SUPPORT WAS ALSO PROVIDED TO LOCAL NEEDY FAMILIES ANDORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06975
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029377
IRS990EZ/TotalProgramServiceExpensesAmt029377
IRS990EZ/TotalRevenueAmt061660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ LINE 16 OTHER EXPENSES - EXPENSES INCURRED BY PBA TO HELP OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PBA EXPENSES 22402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WILHELM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322646565
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY STATE POLICEMENS 189 HAZLET TOWNSHIP PBA
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0222955133
ReturnHeader/Filer/PhoneNum07322646565
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 811
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0077480811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0146DC2E100D29C123FB46642B5933027C95D7B11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0146DC2E100D29C123FB46642B5933027C95D7B11
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0221533201931802igp6h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.123.30
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:59:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEHER PETZOLD & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 STATE ROUTE 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007701
ReturnHeader/PreparerPersonGrp/PhoneNum07327478660
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P KELLEHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T05:59:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings