Civic Intelligence

New Jersey State Policemens Benevolent Organization

990EZ • Fiscal year 2020 • EIN 22-3128518

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE Y42 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • NTEE Y42 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

22%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$118,133

Up $26,755 (+29%) from 2019

Net Assets

Up

$118,133

Up $26,755 (+29%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$86,372

Up $15,592 (+22%) from 2019

Expenses

Up

$59,617

Up $4,053 (+7.3%) from 2019

Net Income

Up

$26,755

Up $11,539 (+76%) from 2019

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

2020

Assets$118,133
Liabilities-
Net Assets$118,133

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

2020

Revenue$86,372
Expenses$59,617
Net Income$26,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$86,372
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.-$53,579
DEPRECIATION-$3,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK TORRESPresident-$0--
DON SCHNEIDERVice Preside-$0--
BRYAN DOUGHERTYTreasurer-$0--
CODY LOVGRENSecretary-$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
2021-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Whale Mallozzi & Padgett
Address
3301 STATE ROUTE 66 BLDG A SUITE 2, NEPTUNE, NJ 07753
Preparer
Thomas J Whale
Phone
7329455995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses meetings 1,355 bank fees 195 community programs 6,839 conventions 1,207 dinners/parties/events 4,526 donations 2,660 dues 4,684 gifts 781 life insurance 965 officer's stipend 2,350 office supplies 783 registration fee 35 scholarship awards 1,500 supplies 7,762 total 35,642

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 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RICK TORRES
CompensationExplanation/CompensationExplanationGrp/PersonNm1DON SCHNEIDER
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRYAN DOUGHERTY
CompensationExplanation/CompensationExplanationGrp/PersonNm3CODY LOVGREN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt018950
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/BOYAmt091378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086262
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118133
IRS990EZ/GrossReceiptsAmt086372
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0110
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118133
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/PersonNm0RICK TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CODY LOVGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035642
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOLICIT MONIES FOR MEMBER (AND/OR THEIR FAMILIES) SICK, DEATH AND RETIREMENT, AND FOR COMMUNITY AFFAIRS & WELFARE OF THE ASSOCIATION.
IRS990EZ/PrintingPublicationsPostageAmt03525
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/ProgramServiceExpensesAmt053579
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059617
IRS990EZ/TotalProgramServiceExpensesAmt057104
IRS990EZ/TotalRevenueAmt086372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS 1,355 BANK FEES 195 COMMUNITY PROGRAMS 6,839 CONVENTIONS 1,207 DINNERS/PARTIES/EVENTS 4,526 DONATIONS 2,660 DUES 4,684 GIFTS 781 LIFE INSURANCE 965 OFFICER'S STIPEND 2,350 OFFICE SUPPLIES 783 REGISTRATION FEE 35 SCHOLARSHIP AWARDS 1,500 SUPPLIES 7,762 TOTAL 35,642
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736501129
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
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/PreparerFirmGrp/PreparerFirmEIN0471646722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALE MALLOZZI & PADGETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 STATE ROUTE 66 BLDG A SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEPTUNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007753
ReturnHeader/PreparerPersonGrp/PhoneNum07329455995
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J WHALE
ReturnHeader/ReturnTs02021-07-15T14:28:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGHERTY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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