Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2017 • EIN 22-3072608

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

Organization ProfileN/A
PO Box 281Springfield, NJ 07081

(973) 557-6342

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.00x

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

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

44%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$114,578

Up $3,274 (+2.9%) from 2016

Net Assets

Up

$114,578

Up $3,274 (+2.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Up

$68,432

Up $21,013 (+44%) from 2016

Expenses

Up

$75,354

Up $20,287 (+37%) from 2016

Net Income

Up

-$6,922

Up $726 (+9.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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 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

2017

Assets$114,578
Liabilities$0
Net Assets$114,578
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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 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

2017

Revenue$68,432
Expenses$75,354
Net Income-$6,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Gross Receipts
$74,461
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
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA ESTEVESPresidentPT$0--
BRANDON LORENZVice PresidentPT$0--
JOSE AGRELOTreasurerPT$0--
BRIAN TROTMANState DelegatePT$0--
JOSEPH LENIARTSecretaryPT$0--
MARC MCBRATNEYSgt At ArmsPT$0--
Filing and Contact Details

Filer

Filer Name
SPRINGFIELD PBA LOCAL #76 INC
EIN
22-3072608
Phone
9735576342
Address
PO BOX 281, SPRINGFIELD, NJ 07081

Signing Officer

Name
Jose Agrelo
Title
Treasurer
Phone
9735576342
Signed
2018-02-06
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
290 EISENHOWER PKWY SUITE 170, 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: 921. Description: dividends. Amount: 1,355. Total included on form 990-ez, line 4: 2,276.”

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

“Description: community relations. Amount: 1,878. Description: convention & meeting expenses. Amount: 18,401. Description: contributions to civic association. Amount: 1,110. Description: insurance. Amount: 5,804. Description: scholarships. Amount: 1,500. Description: promotional & goodwill. Amount: 5,780. Description: filing fees. Amount: 291. Description: office expenses. Amount: 1,279. Description: investments. Amount: 1,046. Description: bank charges. Amount: 188. Description: penalty. Amount: 1,820. Description: postage. Amount: 525. Description: mail fund drive. Amount: 5,890. Total to form 990-ez, line 16: 45,512.”

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

“Description: unrealized gains. Amount: 10,196.”

Raw XML Appendix144 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/BenefitsPaidToOrForMembersAmt016862
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09735576342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 MOUNTAIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017235
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06029
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012980
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114578
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07
IRS990EZ/GrossReceiptsAmt074461
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02276
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt041805
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/PersonNm0MELISSA ESTEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE AGRELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN TROTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH LENIART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARC MCBRATNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STATE DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT AT ARMS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt010196
IRS990EZ/OtherExpensesTotalAmt045512
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/ProgramServiceRevenueAmt07109
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/SaleOfAssetsGrossAmt06036
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt075354
IRS990EZ/TotalRevenueAmt068432
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0472239526
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NJS PBA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0158 MAIN STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WOODBRIDGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd007095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 921. DESCRIPTION: DIVIDENDS. AMOUNT: 1,355. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,878. DESCRIPTION: CONVENTION & MEETING EXPENSES. AMOUNT: 18,401. DESCRIPTION: CONTRIBUTIONS TO CIVIC ASSOCIATION. AMOUNT: 1,110. DESCRIPTION: INSURANCE. AMOUNT: 5,804. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,500. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 5,780. DESCRIPTION: FILING FEES. AMOUNT: 291. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,279. DESCRIPTION: INVESTMENTS. AMOUNT: 1,046. DESCRIPTION: BANK CHARGES. AMOUNT: 188. DESCRIPTION: PENALTY. AMOUNT: 1,820. DESCRIPTION: POSTAGE. AMOUNT: 525. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 5,890. TOTAL TO FORM 990-EZ, LINE 16: 45,512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAINS. AMOUNT: 10,196.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE AGRELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735576342
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD PBA LOCAL #76 INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0223072608
ReturnHeader/Filer/PhoneNum09735576342
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 281
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB45ED139F16161339D942B697911D7655BE3963
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02018-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:43:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 EISENHOWER PKWY SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02018-02-22T07:38:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,578
Liabilities
$0
Net assets
$114,578
Revenue
$68,432
Expenses
$75,354
Net income
-$6,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.78$0.68$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$0.85$0.64$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.68$0.75$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.47$0.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.80$0.59$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.75$0.62$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.76$0.64$0.13
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.73$0.60$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.48$0.66$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.63$0.67$0.04