Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990 • Fiscal year 2017 • EIN 22-3135090

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-6.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$98,504

Down $6,580 (-6.3%) from 2016

Net Assets

Down

$98,504

Down $6,580 (-6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$145,562

Down $6,101 (-4.0%) from 2016

Expenses

Up

$152,142

Up $10,398 (+7.3%) from 2016

Net Income

Down

-$6,580

Down $16,499 (-166%) from 2016

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

2017

Assets$98,504
Liabilities$0
Net Assets$98,504

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

2017

Revenue$145,562
Expenses$152,142
Net Income-$6,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$200,421
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$94,666$82,747▼ $11,919
Cash and Non-Interest-Bearing Accounts$10,418$15,757▲ $5,339
Total Assets$105,084$98,504▼ $6,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$105,084$98,504▼ $6,580
Total Net Assets Fund Balance$105,084$98,504▼ $6,580
Total Liabilities and Net Assets / Fund Balance$105,084$98,504▼ $6,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$82,747--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mauro FaralloPresident/delegate
Juan NievesVice President
Andrew MikolaczykTrustee
Brian HendersonTrustee
Hugo CastrillionTrustee
Marc KovarDelegate
Danny CohenSecretary
Marco ClavijoSgt at Arms
Herwing MoralesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,460
Program Service Revenue
$129,145
Investment Income
$3,081
Other Revenue
$-10,124
All Other Contributions
$13,910
Change in Net Assets
$-6,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$79,292
Conferences and Meetings---$12,780
Fees for Services Legal---$7,322
Office Expenses---$2,864
Other Expenses---$1,918
Fees for Services Accounting---$1,575
All Other Expenses---$1,419
Insurance---$1,018
Total Functional Expenses$0$0$0$152,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,859
Fundraising Gross Income$44,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pba Ball$35,000$27,450$6,096$21,354
Beefsteak Dinner$19,285$17,285$1,333$15,952
Total Events$54,285$44,735$54,859$-10,124
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,826
Total Exempt Function Spending$2,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The organization's members vote to elect the members of the organization's executive board.

Form 990, Part VI, Section A, Line 7B

The members get to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing body.

Form 990, Part VI, Section B, Line 11B

The treasurer reviews the form 990 before it is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 15

The organization does not compensate its board members.

Form 990, Part VI, Section C, Line 18

The organization makes its governing documents, financial statements, and 990 available upon request. Interested parties should contact the treasurer at 330 passaic street, passaic, nj 07055 to request a copy of any of the documents.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, financial statements, and 990 available upon request. Interested parties should contact the treasurer at 330 passaic street, passaic, nj 07055 to request a copy of any of the documents.

Filing and Contact Details

Filer

Filer Name
PASSAIC PBA LOCAL #14
EIN
22-3135090
Phone
9733653991
Address
330 PASSAIC STREET, PASSAIC, NJ 07055

Signing Officer

Name
Herwing Morales
Title
Treasurer
Phone
9733653991
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mauro Farallo
Formed
2007
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Raw XML Appendix369 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01333
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS VOTE TO ELECT THE MEMBERS OF THE ORGANIZATION'S EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE ITS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE TREASURER AT 330 PASSAIC STREET, PASSAIC, NJ 07055 TO REQUEST A COPY OF ANY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE TREASURER AT 330 PASSAIC STREET, PASSAIC, NJ 07055 TO REQUEST A COPY OF ANY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023460
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098504
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum09733653991
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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ReturnHeader/Filer/PhoneNum09733653991
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ReturnHeader/FilingSecurityInformation/IPTm008:53:25
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ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02018-11-13T09:31:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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

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