Civic Intelligence

New Jersey State Policemens Benevolent Organization

990EZ • Fiscal year 2013 • EIN 22-3128518

Jan 01, 2013 to Dec 31, 2013 • Filed on May 31, 2014

PO Box 23107760

(732) 842-0500

Siviq Scores

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

Liabilities / Assets

86th percentile

0.04x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • NTEE Y42 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.07x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • NTEE Y42 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2013 filings • NTEE Y42 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2013 filings • NTEE Y42 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2013 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$91,942

Down $2,653 (-2.8%) from 2012

Net Assets

$88,692

No earlier filing loaded for comparison.

Liabilities

Flat

$3,250

Flat from 2012

Revenue

Down

$43,711

Down $6,922 (-14%) from 2012

Expenses

Down

$46,364

Down $3,091 (-6.3%) from 2012

Net Income

Down

-$2,653

Down $3,831 (-325%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $91,917Liabilities 2011: $1,7502011Assets 2012: $94,595Liabilities 2012: $3,2502012Assets 2013: $91,942Liabilities 2013: $3,250Net Assets 2013: $88,6922013Assets 2014: $93,316Liabilities 2014: $3,249Net Assets 2014: $90,0672014Assets 2015: $87,888Liabilities 2015: $3,250Net Assets 2015: $84,6382015Assets 2016: $90,515Liabilities 2016: $2,051Net Assets 2016: $88,4642016Assets 2017: $90,615Net Assets 2017: $90,6152017Assets 2018: $76,162Net Assets 2018: $76,1622018Assets 2019: $91,378Net Assets 2019: $91,3782019Assets 2020: $118,133Net Assets 2020: $118,1332020Assets 2021: $133,860Net Assets 2021: $133,8602021Assets 2022: $150,993Net Assets 2022: $150,9932022Assets 2023: $150,460Net Assets 2023: $150,4602023Assets 2024: $139,294Net Assets 2024: $139,2942024

Highlighted filing

2013

Assets$91,942
Liabilities$3,250
Net Assets$88,692

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $62,765Expenses 2011: $61,124Net Income 2011: $1,6412011Revenue 2012: $50,633Expenses 2012: $49,455Net Income 2012: $1,1782012Revenue 2013: $43,711Expenses 2013: $46,364Net Income 2013: -$2,6532013Revenue 2014: $59,949Expenses 2014: $58,574Net Income 2014: $1,3752014Revenue 2015: $54,211Expenses 2015: $60,529Net Income 2015: -$6,3182015Revenue 2016: $64,983Expenses 2016: $61,157Net Income 2016: $3,8262016Revenue 2017: $64,952Expenses 2017: $62,802Net Income 2017: $2,1502017Revenue 2018: $49,860Expenses 2018: $64,313Net Income 2018: -$14,4532018Revenue 2019: $70,780Expenses 2019: $55,564Net Income 2019: $15,2162019Revenue 2020: $86,372Expenses 2020: $59,617Net Income 2020: $26,7552020Revenue 2021: $72,011Expenses 2021: $56,286Net Income 2021: $15,7252021Revenue 2022: $64,623Expenses 2022: $47,489Net Income 2022: $17,1342022Revenue 2023: $56,673Expenses 2023: $57,208Net Income 2023: -$5352023Revenue 2024: $51,915Expenses 2024: $63,080Net Income 2024: -$11,1652024

Highlighted filing

2013

Revenue$43,711
Expenses$46,364
Net Income-$2,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 31, 2014
Return Version
2013v3.1
Gross Receipts
$43,711
Mission and Program Overview

Mission

Solicit monies for member (and/or their families) sick, death and retirement, and for community affairs & welfare of the association.

Program Services

DescriptionGrantsExpenses
SOLICIT MONIES FOR MEMBER (AND/OR THEIR FAMILIES) SICK, DEATH AND RETIREMENT, AND FOR COMMUNITY AFFAIRS & WELFARE OF THE ASSOCIATION.-$45,561
DEPRECIATION-$803
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN DOUGHERTYTreasurerPT$0--
CHRIS ISHERWOODPresidentPT$0--
RICK TORRESSecretary-$0--
ANTHONY CIAMBRONEVice Preside-$0--
Filing and Contact Details

Filer

EIN
22-3128518
Phone
7328420500

Signing Officer

Name
Bryan Dougherty
Title
Treasurer
Phone
7328420500
Signed
2014-05-31
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas J Whale
Phone
7329455995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bequests 585 dinners/parties/events 13,427 donations 2,173 dues 300 fund drive expenses 1,653 legal protection 300 life insurance 4,701 miscellaneous 2,921 miscellaneous taxes 60 office supplies and expen 99 officer's stipend 241 officer phil program 1,878 scholarship awards 3,250 supplies 1,581 travel 5,598 bank fees 71 non-investment depreciation 803 total 39,641

Form 990-ez, Part II, Line 24

Exercise equipment 0 6,282 less accumulated depreciation 0 6,282 sat radios 0 440 less accumulated depreciation 0 409 gym equipment 0 4,519 less accumulated depreciation 0 3,551 computer & accessories 0 931 less accumulated depreciation 0 931 1,802 0 total 1,802 999

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,250 3,250

Form 990-ez, Part III

Solicit monies for member (and/or their families) sick, death and retirement, and for community affairs & welfare of the association.

Form 990-ez, Part III, Line 31

DEPRECIATION

Raw XML Appendix116 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRYAN DOUGHERTY
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRIS ISHERWOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICK TORRES
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANTHONY CIAMBRONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt05025
IRS990EZ/BooksInCareOfDetail/PersonNm0BRYAN DOUGHERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum07328420500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10122 EAST RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0RUMSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043594
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01698
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091942
IRS990EZ/GrossReceiptsAmt043711
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0117
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS ISHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY CIAMBRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01802
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0999
IRS990EZ/OtherExpensesTotalAmt039641
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOLICIT MONIES FOR MEMBER (AND/OR THEIR FAMILIES) SICK, DEATH AND RETIREMENT, AND FOR COMMUNITY AFFAIRS & WELFARE OF THE ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOLICIT MONIES FOR MEMBER (AND/OR THEIR FAMILIES) SICK, DEATH AND RETIREMENT, AND FOR COMMUNITY AFFAIRS & WELFARE OF THE ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045561
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046364
IRS990EZ/TotalProgramServiceExpensesAmt046364
IRS990EZ/TotalRevenueAmt043711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BEQUESTS 585 DINNERS/PARTIES/EVENTS 13,427 DONATIONS 2,173 DUES 300 FUND DRIVE EXPENSES 1,653 LEGAL PROTECTION 300 LIFE INSURANCE 4,701 MISCELLANEOUS 2,921 MISCELLANEOUS TAXES 60 OFFICE SUPPLIES AND EXPEN 99 OFFICER'S STIPEND 241 OFFICER PHIL PROGRAM 1,878 SCHOLARSHIP AWARDS 3,250 SUPPLIES 1,581 TRAVEL 5,598 BANK FEES 71 NON-INVESTMENT DEPRECIATION 803 TOTAL 39,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXERCISE EQUIPMENT 0 6,282 LESS ACCUMULATED DEPRECIATION 0 6,282 SAT RADIOS 0 440 LESS ACCUMULATED DEPRECIATION 0 409 GYM EQUIPMENT 0 4,519 LESS ACCUMULATED DEPRECIATION 0 3,551 COMPUTER & ACCESSORIES 0 931 LESS ACCUMULATED DEPRECIATION 0 931 1,802 0 TOTAL 1,802 999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,250 3,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOLICIT MONIES FOR MEMBER (AND/OR THEIR FAMILIES) SICK, DEATH AND RETIREMENT, AND FOR COMMUNITY AFFAIRS & WELFARE OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07328420500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10RUMSON PBA LOCAL 345
ReturnHeader/Filer/BusinessNameControlTxt0RUMS
ReturnHeader/Filer/EIN0223128518
ReturnHeader/Filer/PhoneNum07328420500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 231
ReturnHeader/Filer/USAddress/City0RUMSON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471646722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHALE KESSELMAN & PADGETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103301 STATE ROUTE 66 STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEPTUNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0077532705
ReturnHeader/PreparerPersonGrp/PhoneNum07329455995
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J WHALE
ReturnHeader/ReturnTs02014-11-19T12:27:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.52$0.63$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.57$0.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.65$0.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.72$0.56$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.86$0.60$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.71$0.56$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.50$0.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.65$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$0.65$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.54$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.60$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.44$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$0.95$0.03$0.51$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.92$0.02$0.63$0.61$0.02