Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2018 • EIN 22-3188823

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 14, 2018

83 East Allendale RdSaddle River, NJ 07458

(201) 327-5300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.00x

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

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

Liabilities / Revenue

81st percentile

0.00x

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

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

Net Margin

2nd percentile

-71%

Higher net margin than 2% 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

24th percentile

-8.2%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

32nd percentile

-6.1%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$351,716

Down $31,240 (-8.2%) from 2017

Net Assets

Down

$351,716

Down $31,240 (-8.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$63,158

Down $4,078 (-6.1%) from 2017

Expenses

Up

$108,124

Up $33,306 (+45%) from 2017

Net Income

Down

-$44,966

Down $37,384 (-493%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $281,560Net Assets 2011: $281,5602011Assets 2012: $296,471Liabilities 2012: $02012Assets 2013: $316,484Net Assets 2013: $316,4842013Assets 2014: $302,217Net Assets 2014: $302,2172014Assets 2015: $366,006Net Assets 2015: $366,0062015Assets 2016: $371,975Liabilities 2016: $0Net Assets 2016: $371,9752016Assets 2017: $382,956Liabilities 2017: $0Net Assets 2017: $382,9562017Assets 2018: $351,716Liabilities 2018: $0Net Assets 2018: $351,7162018Assets 2019: $354,639Liabilities 2019: $0Net Assets 2019: $354,6392019Assets 2021: $426,747Liabilities 2021: $0Net Assets 2021: $426,7472021Assets 2022: $424,326Liabilities 2022: $0Net Assets 2022: $424,3262022Assets 2023: $406,577Liabilities 2023: $0Net Assets 2023: $406,5772023Assets 2024: $428,203Liabilities 2024: $0Net Assets 2024: $428,2032024Assets 2025: $439,743Liabilities 2025: $0Net Assets 2025: $439,7432025

Highlighted filing

2018

Assets$351,716
Liabilities$0
Net Assets$351,716

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $68,612Expenses 2011: $44,100Net Income 2011: $24,5122011Revenue 2012: $80,114Expenses 2012: $54,969Net Income 2012: $25,1452012Revenue 2013: $50,905Expenses 2013: $59,547Net Income 2013: -$8,6422013Revenue 2014: $48,404Expenses 2014: $60,677Net Income 2014: -$12,2732014Revenue 2015: $117,865Expenses 2015: $54,077Net Income 2015: $63,7882015Revenue 2016: $99,065Expenses 2016: $81,541Net Income 2016: $17,5242016Revenue 2017: $67,236Expenses 2017: $74,818Net Income 2017: -$7,5822017Revenue 2018: $63,158Expenses 2018: $108,124Net Income 2018: -$44,9662018Revenue 2019: $65,369Expenses 2019: $76,882Net Income 2019: -$11,5132019Revenue 2021: $66,143Expenses 2021: $32,355Net Income 2021: $33,7882021Revenue 2022: $76,896Expenses 2022: $80,340Net Income 2022: -$3,4442022Revenue 2023: $69,000Expenses 2023: $57,130Net Income 2023: $11,8702023Revenue 2024: $80,403Expenses 2024: $94,887Net Income 2024: -$14,4842024Revenue 2025: $87,965Expenses 2025: $82,716Net Income 2025: $5,2492025

Highlighted filing

2018

Revenue$63,158
Expenses$108,124
Net Income-$44,966
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$63,158
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL PASSARETTIPresidentPT$0--
ED RIEDELVice PresidentPT$0--
JEFF WELLSTreasurerPT$0--
MICHAEL COOPERFinancial SecretaryPT$0--
CHARLES SCHWARTZDelegatePT$0--
Filing and Contact Details

Filer

Filer Name
SADDLE RIVER PBA LOCAL #348 INC
EIN
22-3188823
Phone
2013275300
Address
83 EAST ALLENDALE RD, SADDLE RIVER, NJ 07458

Signing Officer

Name
Jeff Wells
Title
President
Phone
2013275300
Signed
2018-09-14
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest and dividends. Amount: 14,478.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 289.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conferences, conventions, and meetings. Amount: 15,927. Description: contributions to civic. Amount: 60,000. Description: filing fees. Amount: 60. Description: insurance. Amount: 632. Description: mailing fund drive. Amount: 1,599. Description: office expense. Amount: 743. Description: officers allowances. Amount: 1,490. Description: promotional and goodwill. Amount: 3,100. Total to form 990-ez, line 16: 83,551.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 13,726.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 362,629. End of year amount: 329,819. Description: other depreciable assets. Beg. Of year amount: 1,590. End of year amount: 1,301.

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt017951
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF WELLS TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02013275300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt083 EAST ALLENDALE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SADDLE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042557
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-44966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06333
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0382956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0351716
IRS990EZ/GrossReceiptsAmt063158
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014478
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05453
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0382956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0351716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0382956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0351716
IRS990EZ/OccupancyRentUtltsAndMaintAmt0289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL PASSARETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED RIEDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0364219
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0331120
IRS990EZ/OtherChangesInNetAssetsAmt013726
IRS990EZ/OtherExpensesTotalAmt083551
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramServiceRevenueAmt0670
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0108124
IRS990EZ/TotalRevenueAmt063158
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 14,478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 15,927. DESCRIPTION: CONTRIBUTIONS TO CIVIC. AMOUNT: 60,000. DESCRIPTION: FILING FEES. AMOUNT: 60. DESCRIPTION: INSURANCE. AMOUNT: 632. DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 1,599. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 743. DESCRIPTION: OFFICERS ALLOWANCES. AMOUNT: 1,490. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 3,100. TOTAL TO FORM 990-EZ, LINE 16: 83,551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 13,726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 362,629. END OF YEAR AMOUNT: 329,819. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,590. END OF YEAR AMOUNT: 1,301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02013275300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADDLE RIVER PBA LOCAL #348 INC
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0223188823
ReturnHeader/Filer/PhoneNum02013275300
ReturnHeader/Filer/USAddress/AddressLine1Txt083 EAST ALLENDALE RD
ReturnHeader/Filer/USAddress/CityNm0SADDLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4C4E25ED46A02C44A5717331BC78DD5FF73DA38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:24:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PKWY SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02018-09-24T09:10:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.88$0.83$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.80$0.95$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.69$0.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.77$0.80$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.66$0.32$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.65$0.77$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.63$1.08$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.67$0.75$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.99$0.82$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.66$3.66$1.18$0.54$0.64
2014Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.48$0.61$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.16$0.51$0.60$0.09
2012Summary only. Only limited summary data is available for this year.$2.96$0.00$0.80$0.55$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.82$0.69$0.44$0.25