Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2015 • EIN 22-3072608

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

PO Box 281Springfield, NJ 07081

(973) 376-0400

Siviq Scores

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Balance Sheet

Assets

Up

$118,315

Up $18,246 (+18%) from 2014

Net Assets

Up

$118,315

Up $18,246 (+18%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$80,213

Up $4,773 (+6.3%) from 2014

Expenses

Down

$59,573

Down $2,886 (-4.6%) from 2014

Net Income

Up

$20,640

Up $7,659 (+59%) 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: $79,229Net Assets 2010: $79,2292010Assets 2011: $56,619Net Assets 2011: $56,6192011Assets 2012: $74,423Liabilities 2012: $02012Assets 2013: $87,088Net Assets 2013: $87,0882013Assets 2014: $100,069Net Assets 2014: $100,0692014Assets 2015: $121,370Liabilities 2015: $0Net Assets 2015: $121,3702015Assets 2015: $118,315Liabilities 2015: $0Net Assets 2015: $118,3152015Assets 2016: $111,304Liabilities 2016: $0Net Assets 2016: $111,3042016Assets 2017: $114,578Liabilities 2017: $0Net Assets 2017: $114,5782017Assets 2018: $127,939Liabilities 2018: $4,954Net Assets 2018: $122,9852018Assets 2019: $142,709Liabilities 2019: $0Net Assets 2019: $142,7092019

Highlighted filing

2015

Assets$118,315
Liabilities$0
Net Assets$118,315

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $63,000Expenses 2010: $67,324Net Income 2010: -$4,3242010Revenue 2011: $47,632Expenses 2011: $66,423Net Income 2011: -$18,7912011Revenue 2012: $73,446Expenses 2012: $60,173Net Income 2012: $13,2732012Revenue 2013: $76,352Expenses 2013: $63,687Net Income 2013: $12,6652013Revenue 2014: $75,440Expenses 2014: $62,459Net Income 2014: $12,9812014Revenue 2015: $79,906Expenses 2015: $58,605Net Income 2015: $21,3012015Revenue 2015: $80,213Expenses 2015: $59,573Net Income 2015: $20,6402015Revenue 2016: $47,419Expenses 2016: $55,067Net Income 2016: -$7,6482016Revenue 2017: $68,432Expenses 2017: $75,354Net Income 2017: -$6,9222017Revenue 2018: $84,946Expenses 2018: $63,685Net Income 2018: $21,2612018Revenue 2019: $77,558Expenses 2019: $67,640Net Income 2019: $9,9182019

Highlighted filing

2015

Revenue$80,213
Expenses$59,573
Net Income$20,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v3.0
Gross Receipts
$105,725
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
RYAN WESTOVERPresidentPT$0--
MELISSA ESTEVESVice PresidentPT$0--
ERRAN SIDARTreasurerPT$0--
JAMES MIRABILEState DelegatePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$40,605$40,605$25,512$15,093
Total Events$40,605$40,605$25,512$15,093
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$774

Section 527 Organizations

OrganizationLocationAmount
47-2239526Woodbridge, NJ$774
Filing and Contact Details

Filer

Filer Name
SPRINGFIELD PBA LOCAL #76 INC
EIN
22-3072608
Phone
9733760400
Address
PO BOX 281, SPRINGFIELD, NJ 07081

Signing Officer

Name
Erran Sidar
Title
Treasurer
Phone
9733760400
Signed
2016-11-12
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 34. Description: dividends. Amount: 307. Total included on form 990-ez, line 4: 341.

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

Description: community relations. Amount: 1,714. Description: convention & meeting expenses. Amount: 12,973. Description: contributions to civic association. Amount: 1,290. Description: insurance. Amount: 5,874. Description: njs pba pac assessment. Amount: 774. Description: promotional & goodwill. Amount: 6,850. Description: bank charges. Amount: 20. Description: filing fees. Amount: 53. Description: office expenses. Amount: 1,801. Description: mailing fund drive expenses. Amount: 5,928. Description: investments. Amount: 968. Total to form 990-ez, line 16: 38,245.

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

Description: unrealized gains. Amount: -2,394.

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt014441
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09733760400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 MOUNTAIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017427
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt020640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06836
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118315
IRS990EZ/FundraisingGrossIncomeAmt040605
IRS990EZ/GrossReceiptsAmt0105725
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0341
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt038600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN WESTOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA ESTEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERRAN SIDAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MIRABILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STATE DELEGATE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-2394
IRS990EZ/OtherExpensesTotalAmt038245
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramServiceRevenueAmt08752
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025512
IRS990EZ/SpecialEventsNetIncomeLossAmt015093
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt059573
IRS990EZ/TotalRevenueAmt080213
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt0774
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0472239526
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NJS PBA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0774
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0158 MAIN STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WOODBRIDGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd007095
IRS990ScheduleC/TotalExemptFunctionExpendAmt0774
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025512
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 34. DESCRIPTION: DIVIDENDS. AMOUNT: 307. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,714. DESCRIPTION: CONVENTION & MEETING EXPENSES. AMOUNT: 12,973. DESCRIPTION: CONTRIBUTIONS TO CIVIC ASSOCIATION. AMOUNT: 1,290. DESCRIPTION: INSURANCE. AMOUNT: 5,874. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 774. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 6,850. DESCRIPTION: BANK CHARGES. AMOUNT: 20. DESCRIPTION: FILING FEES. AMOUNT: 53. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,801. DESCRIPTION: MAILING FUND DRIVE EXPENSES. AMOUNT: 5,928. DESCRIPTION: INVESTMENTS. AMOUNT: 968. TOTAL TO FORM 990-EZ, LINE 16: 38,245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAINS. AMOUNT: -2,394.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERRAN SIDAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733760400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD PBA LOCAL #76 INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0223072608
ReturnHeader/Filer/PhoneNum09733760400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 281
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02017-02-22T14:54:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings