Civic Intelligence

New Jersey State Policemens Benevolent Organization

990EZ • Fiscal year 2016 • EIN 22-3128518

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

PO Box 231Rumson, NJ 07760

(732) 842-0500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.02x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.03x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

5.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$90,515

Up $2,627 (+3.0%) from 2015

Net Assets

Up

$88,464

Up $3,826 (+4.5%) from 2015

Liabilities

Down

$2,051

Down $1,199 (-37%) from 2015

Revenue

Up

$64,983

Up $10,772 (+20%) from 2015

Expenses

Up

$61,157

Up $628 (+1.0%) from 2015

Net Income

Up

$3,826

Up $10,144 (+161%) from 2015

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

2016

Assets$90,515
Liabilities$2,051
Net Assets$88,464

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

2016

Revenue$64,983
Expenses$61,157
Net Income$3,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$64,983
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.-$61,051
DEPRECIATION-$106
Compensation and Service Providers

Employees

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

Filer

Filer Name
Rumson Pba Local 345
EIN
22-3128518
Phone
7328420500
Address
PO BOX 231, RUMSON, NJ 07760

Signing Officer

Name
Bryan Dougherty
Title
Treasurer
Phone
9736501129
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Whale Kesselman & Padgett Pc
Address
3301 STATE ROUTE 66 STE 130, NEPTUNE, NJ 07753-2705
Preparer
Thomas J Whale
Phone
7329455995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bequests 801 dinners/parties/events 16,934 donations 2,500 fund drive expenses 2,464 dues 300 life insurance 940 gifts 556 registration fee 60 conventions 10,281 scholarship awards 1,000 supplies 2,490 legal protection 3,840 bank fees 505 per capita taxes 1,120 total 43,791

Form 990-ez, Part II, Line 24

Exercise equipment 12,172 12,172 less accumulated depreciation 12,172 12,172 sat radios 0 0 gym equipment 0 0 computer & accessories 0 0 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,250 2,051

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 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/BenefitsPaidToOrForMembersAmt016750
IRS990EZ/BooksInCareOfDetail/PersonNm0BRYAN DOUGHERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum07328420500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 EAST RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUMSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090515
IRS990EZ/GrossReceiptsAmt064983
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0155
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/OtherExpensesTotalAmt043791
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOLICIT MONIES FOR MEMBER (AND/OR THEIR FAMILIES) SICK, DEATH AND RETIREMENT, AND FOR COMMUNITY AFFAIRS & WELFARE OF THE ASSOCIATION.
IRS990EZ/PrintingPublicationsPostageAmt0106
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/ProgramServiceExpensesAmt061051
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02051
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061157
IRS990EZ/TotalProgramServiceExpensesAmt061157
IRS990EZ/TotalRevenueAmt064983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BEQUESTS 801 DINNERS/PARTIES/EVENTS 16,934 DONATIONS 2,500 FUND DRIVE EXPENSES 2,464 DUES 300 LIFE INSURANCE 940 GIFTS 556 REGISTRATION FEE 60 CONVENTIONS 10,281 SCHOLARSHIP AWARDS 1,000 SUPPLIES 2,490 LEGAL PROTECTION 3,840 BANK FEES 505 PER CAPITA TAXES 1,120 TOTAL 43,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXERCISE EQUIPMENT 12,172 12,172 LESS ACCUMULATED DEPRECIATION 12,172 12,172 SAT RADIOS 0 0 GYM EQUIPMENT 0 0 COMPUTER & ACCESSORIES 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,250 2,051
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736501129
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUMSON PBA LOCAL 345
ReturnHeader/Filer/BusinessNameControlTxt0RUMS
ReturnHeader/Filer/EIN0223128518
ReturnHeader/Filer/PhoneNum07328420500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0RUMSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAE020636BFED192E89741521A8572D1F6EB8D39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471646722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALE KESSELMAN & PADGETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 STATE ROUTE 66 STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEPTUNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077532705
ReturnHeader/PreparerPersonGrp/PhoneNum07329455995
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J WHALE
ReturnHeader/ReturnTs02017-06-08T12:34:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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