Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2014 • EIN 22-3135090

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 04, 2015

PO Box 775 330 Passaic StreetPassaic, NJ 07055

(973) 365-3991

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2014 filings • NTEE Y42 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2014 filings • NTEE Y42 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

7.0%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$88,777

Up $11,660 (+15%) from 2013

Net Assets

Up

$88,777

Up $11,660 (+15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$139,507

Up $9,080 (+7.0%) from 2013

Expenses

Down

$127,847

Down $8,389 (-6.2%) from 2013

Net Income

Up

$11,660

Up $17,469 (+301%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$88,777
Liabilities-
Net Assets$88,777

Operations Trend

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

2014

Revenue$139,507
Expenses$127,847
Net Income$11,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$190,746
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.

Program Services

DescriptionGrantsExpenses
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.-$117,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAURO FARALLOPresidentPT$0--
ANDREW WHITEVice PresidePT$0--
JUAN NIEVESRec. Sec'YPT$0--
JAMES LANETreasurerPT$0--
MARC KOVARDelegatePT$0--
MARCO CLAVIJOSgt At ArmsPT$0--
DANIEL COHENFinancial SePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pba Ball$36,435$36,435$31,681$4,754
Beefsteak$21,403$21,403$19,558$1,845
Total Events$57,838$57,838$51,239$6,599
Filing and Contact Details

Filer

Filer Name
Passaic Pba Local 14
EIN
22-3135090
Phone
9733653991
Address
PO BOX 775 330 PASSAIC STREET, PASSAIC, NJ 07055

Signing Officer

Name
Corey Green
Title
Vice-president
Phone
9733653991
Signed
2015-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Mcenerney Brady & Company LLC
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039-1711
Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conventions 6,604 county conference 1,400 meetings 3,348 community relations 14,204 promotional & goodwill 26,957 nj state pba dues 8,058 officer expenses 1,013 retirement party 11,068 bank charges 186 insurance 505 office 2,635 postage 1,259 telephone 2,439 total 79,676

Form 990-ez, Part II, Line 24

Equipment 7,757 7,757 less accumulated depreciation 7,757 7,757 trailer 0 0 computers 0 0 total 0 0

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix135 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/BenefitsPaidToOrForMembersAmt040544
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09733653991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 775
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASSAIC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011660
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07627
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088777
IRS990EZ/FundraisingGrossIncomeAmt057838
IRS990EZ/GrossReceiptsAmt0190746
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02443
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0107665
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAURO FARALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUAN NIEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARC KOVAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCO CLAVIJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REC. SEC'Y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FINANCIAL SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079676
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt08020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt051239
IRS990EZ/SpecialEventsNetIncomeLossAmt06599
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127847
IRS990EZ/TotalProgramServiceExpensesAmt0117438
IRS990EZ/TotalRevenueAmt0139507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051239
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PBA BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEEFSTEAK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057838
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONVENTIONS 6,604 COUNTY CONFERENCE 1,400 MEETINGS 3,348 COMMUNITY RELATIONS 14,204 PROMOTIONAL & GOODWILL 26,957 NJ STATE PBA DUES 8,058 OFFICER EXPENSES 1,013 RETIREMENT PARTY 11,068 BANK CHARGES 186 INSURANCE 505 OFFICE 2,635 POSTAGE 1,259 TELEPHONE 2,439 TOTAL 79,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 7,757 7,757 LESS ACCUMULATED DEPRECIATION 7,757 7,757 TRAILER 0 0 COMPUTERS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3TO 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/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 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733653991
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSAIC PBA LOCAL 14
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223135090
ReturnHeader/Filer/PhoneNum09733653991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 775 330 PASSAIC STREET
ReturnHeader/Filer/USAddress/CityNm0PASSAIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222833962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02015-10-09T11:09:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2014 filings • NTEE Y42 • <$500k nonprofits