Civic Intelligence

New Jersey State Policemens Benevolent Organization

990EZ • Fiscal year 2018 • EIN 22-3128518

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

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

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

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

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.

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

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$76,162

Down $14,453 (-16%) from 2017

Net Assets

Down

$76,162

Down $14,453 (-16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,860

Down $15,092 (-23%) from 2017

Expenses

Up

$64,313

Up $1,511 (+2.4%) from 2017

Net Income

Down

-$14,453

Down $16,603 (-772%) from 2017

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

2018

Assets$76,162
Liabilities-
Net Assets$76,162

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

2018

Revenue$49,860
Expenses$64,313
Net Income-$14,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$49,860
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.-$62,393
DEPRECIATION--
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
2019-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses meetings 3,098 bank fees 292 conventions 7,430 dinners/parties/events 17,725 donations 4,065 dues 300 fund drive expenses 2,928 gifts 1,171 legal protection 4,352 life insurance 1,005 registration fee 60 scholarship awards 1,000 supplies 68 per capita taxes 700 community programs 717 total 44,911

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 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 Appendix112 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/BenefitsPaidToOrForMembersAmt017902
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/BOYAmt090615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049084
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076162
IRS990EZ/GrossReceiptsAmt049860
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0776
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/OtherExpensesTotalAmt044911
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/ProgramServiceExpensesAmt062393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064313
IRS990EZ/TotalProgramServiceExpensesAmt062393
IRS990EZ/TotalRevenueAmt049860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS 3,098 BANK FEES 292 CONVENTIONS 7,430 DINNERS/PARTIES/EVENTS 17,725 DONATIONS 4,065 DUES 300 FUND DRIVE EXPENSES 2,928 GIFTS 1,171 LEGAL PROTECTION 4,352 LIFE INSURANCE 1,005 REGISTRATION FEE 60 SCHOLARSHIP AWARDS 1,000 SUPPLIES 68 PER CAPITA TAXES 700 COMMUNITY PROGRAMS 717 TOTAL 44,911
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/ExplanationTxt2SOLICIT MONIES FOR MEMBER (AND/OR THEIR FAMILIES) SICK, DEATH AND RETIREMENT, AND FOR COMMUNITY AFFAIRS & WELFARE OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736501129
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:41:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471646722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALE MALLOZZI & PADGETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 STATE ROUTE 66 BLDG C/STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEPTUNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077532705
ReturnHeader/PreparerPersonGrp/PhoneNum07329455995
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J WHALE
ReturnHeader/ReturnTs02019-05-29T10:41:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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