Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2012 • EIN 22-3135090

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileN/A
PO Box 775 330 Passaic Street07055
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

28th percentile

-8.4%

Higher net margin than 28% of similar nonprofits.

2012 filings • NTEE Y42 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

2012 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$82,926

Down $12,103 (-13%) from 2011

Net Assets

Down

$82,926

Down $12,103 (-13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$144,206

Down $3,183 (-2.2%) from 2011

Expenses

Up

$156,309

Up $16,940 (+12%) from 2011

Net Income

Down

-$12,103

Down $20,123 (-251%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2010: $87,005Net Assets 2010: $87,0052010Assets 2011: $95,029Net Assets 2011: $95,0292011Assets 2012: $82,926Net Assets 2012: $82,9262012Assets 2013: $77,117Net Assets 2013: $77,1172013Assets 2014: $88,777Net Assets 2014: $88,7772014Assets 2015: $95,165Liabilities 2015: $0Net Assets 2015: $95,1652015Assets 2016: $105,084Liabilities 2016: $0Net Assets 2016: $105,0842016Assets 2017: $98,504Liabilities 2017: $0Net Assets 2017: $98,5042017Assets 2018: $101,791Liabilities 2018: $0Net Assets 2018: $101,7912018Assets 2019: $106,218Liabilities 2019: $0Net Assets 2019: $106,2182019Assets 2020: $143,149Liabilities 2020: $0Net Assets 2020: $143,1492020Assets 2021: $109,820Liabilities 2021: $0Net Assets 2021: $109,8202021Assets 2023: $66,289Liabilities 2023: $0Net Assets 2023: $66,2892023

Highlighted filing

2012

Assets$82,926
Liabilities-
Net Assets$82,926
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2010: $157,025Expenses 2010: $157,852Net Income 2010: -$8272010Revenue 2011: $147,389Expenses 2011: $139,369Net Income 2011: $8,0202011Revenue 2012: $144,206Expenses 2012: $156,309Net Income 2012: -$12,1032012Revenue 2013: $130,427Expenses 2013: $136,236Net Income 2013: -$5,8092013Revenue 2014: $139,507Expenses 2014: $127,847Net Income 2014: $11,6602014Revenue 2015: $135,796Expenses 2015: $129,408Net Income 2015: $6,3882015Revenue 2016: $151,663Expenses 2016: $141,744Net Income 2016: $9,9192016Revenue 2017: $145,562Expenses 2017: $152,142Net Income 2017: -$6,5802017Revenue 2018: $139,974Expenses 2018: $136,687Net Income 2018: $3,2872018Revenue 2019: $145,713Expenses 2019: $141,286Net Income 2019: $4,4272019Revenue 2020: $127,878Expenses 2020: $90,947Net Income 2020: $36,9312020Revenue 2021: $155,887Expenses 2021: $189,216Net Income 2021: -$33,3292021Revenue 2023: $128,489Expenses 2023: $159,237Net Income 2023: -$30,7482023

Highlighted filing

2012

Revenue$144,206
Expenses$156,309
Net Income-$12,103
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
22-3135090
Raw XML Appendix146 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/Compensation/PersonName0MAURO FARALLO
CompensationExplanation/Compensation/PersonName1COREY GREEN
CompensationExplanation/Compensation/PersonName2ANDREW WHITE
CompensationExplanation/Compensation/PersonName3JUAN NIEVES
CompensationExplanation/Compensation/PersonName4MARC KOVAR
CompensationExplanation/Compensation/PersonName5RALPH ORTIZ
CompensationExplanation/Compensation/PersonName6RONALD FREEMAN
CompensationExplanation/Compensation/PersonName7TAMIKA SANTIAGO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers059364
IRS990EZ/CashSavingsAndInvestments/BOY095029
IRS990EZ/CashSavingsAndInvestments/EOY082926
IRS990EZ/ContributionsGiftsGrantsEtc015419
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12103
IRS990EZ/FeesAndOthPymtToIndContractors021877
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034250
IRS990EZ/GrossReceipts0172114
IRS990EZ/GroupExemptionNumber03116
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02387
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0103520
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY095029
IRS990EZ/NetAssetsOrFundBalancesBOY095029
IRS990EZ/NetAssetsOrFundBalances/EOY082926
IRS990EZ/NetAssetsOrFundBalancesEOY082926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAURO FARALLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COREY GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUAN NIEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARC KOVAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RALPH ORTIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RONALD FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TAMIKA SANTIAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2REC. SEC'Y
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ST. DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal073817
IRS990EZ/PrimaryExemptPurpose0THE 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/PrintingPublicationsPostage01251
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/ProgramServiceAccomplishment/ProgramServiceExpenses0134906
IRS990EZ/ProgramServiceRevenue016538
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027908
IRS990EZ/SpecialEventsNetIncomeLoss06342
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POBOX 775
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PASSAIC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007055
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09733653991
IRS990EZ/TotalAssets/BOY095029
IRS990EZ/TotalAssets/EOY082926
IRS990EZ/TotalExpenses0156309
IRS990EZ/TotalProgramServiceExpenses0134906
IRS990EZ/TotalRevenue0144206
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027908
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034250
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034250
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034250
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034250
IRS990ScheduleG/EventsInformation/NameOfEvent10PBA BALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary06342
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1027908
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027908
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES COUNTY CONFERENCE 900 CONVENTIONS 12,592 MEETING EXPENSES 275 INSURANCE 1,237 COMMUNITY RELATIONS 8,650 NJ STATE PBA DUES 7,696 OFFICERS' EXPENSES 847 PROMOTIONAL AND GOODWILL 25,265 BANK CHARGES 107 FILING FEES 85 OFFICE EXPENSES 2,014 TELEPHONE 3,452 BEEFSTEAK EXPENSE 10,697 TOTAL 73,817
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 800 800 LESS ACCUMULATED DEPRECIATION 800 800 TRAILER 5,000 5,000 LESS ACCUMULATED DEPRECIATION 5,000 5,000 COMPUTERS 1,957 1,957 LESS ACCUMULATED DEPRECIATION 1,957 1,957 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3TO 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223135090
ReturnHeader/Filer/Name/BusinessNameLine10NEWJ PASSAIC PBA LOCAL 14
ReturnHeader/Filer/NameControl0NEWJ
ReturnHeader/Filer/Phone09733653991
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 775 330 PASSAIC STREET
ReturnHeader/Filer/USAddress/City0PASSAIC
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007055
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0COREY GREEN
ReturnHeader/Officer/Phone09733653991
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070391711
ReturnHeader/Preparer/Name0EDMOND P BRADY CPA
ReturnHeader/Preparer/Phone09735352880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:55:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,926
Liabilities
-
Net assets
$82,926
Revenue
$144,206
Expenses
$156,309
Net income
-$12,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.28$1.59$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.56$1.89$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.28$0.91$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.46$1.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.40$1.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.46$1.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.52$1.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.36$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.40$1.28$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.30$1.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$1.44$1.56$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$1.47$1.39$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$1.57$1.58$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE Y42 • <$500k nonprofits