Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2013 • EIN 22-3224162

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profilewww.milltownpd.org
PO Box 31208850-0312

(732) 828-1100

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2013 filings • NTEE Y42 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2013 filings • NTEE Y42 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2013 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,542

Up $6,182 (+46%) from 2012

Net Assets

Up

$19,542

Up $6,182 (+46%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$27,713

Up $1,524 (+5.8%) from 2012

Expenses

Down

$21,531

Down $3,757 (-15%) from 2012

Net Income

Up

$6,182

Up $5,281 (+586%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2010: $28,225Liabilities 2010: $22010Assets 2011: $12,457Net Assets 2011: $12,4572011Assets 2012: $13,360Net Assets 2012: $13,3602012Assets 2013: $19,542Net Assets 2013: $19,5422013Assets 2014: $18,589Net Assets 2014: $18,5892014Assets 2015: $31,133Liabilities 2015: $1Net Assets 2015: $31,1322015Assets 2016: $25,499Liabilities 2016: $1Net Assets 2016: $25,4982016Assets 2017: $31,613Net Assets 2017: $31,6132017Assets 2018: $25,760Net Assets 2018: $25,7602018Assets 2019: $29,942Liabilities 2019: $0Net Assets 2019: $29,9422019Assets 2020: $32,757Liabilities 2020: $0Net Assets 2020: $32,7572020Assets 2021: $40,313Liabilities 2021: $0Net Assets 2021: $40,3132021Assets 2022: $24,926Liabilities 2022: $0Net Assets 2022: $24,9262022Assets 2023: $20,848Liabilities 2023: $0Net Assets 2023: $20,8482023Assets 2024: $20,479Liabilities 2024: $0Net Assets 2024: $20,4792024

Highlighted filing

2013

Assets$19,542
Liabilities-
Net Assets$19,542
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $26,741Expenses 2010: $25,624Net Income 2010: $1,1172010Revenue 2011: $24,032Expenses 2011: $39,798Net Income 2011: -$15,7662011Revenue 2012: $26,189Expenses 2012: $25,288Net Income 2012: $9012012Revenue 2013: $27,713Expenses 2013: $21,531Net Income 2013: $6,1822013Revenue 2014: $26,406Expenses 2014: $27,359Net Income 2014: -$9532014Revenue 2015: $41,919Expenses 2015: $29,376Net Income 2015: $12,5432015Revenue 2016: $27,126Expenses 2016: $32,760Net Income 2016: -$5,6342016Revenue 2017: $48,806Expenses 2017: $42,692Net Income 2017: $6,1142017Revenue 2018: $38,693Expenses 2018: $44,546Net Income 2018: -$5,8532018Revenue 2019: $40,144Expenses 2019: $35,962Net Income 2019: $4,1822019Revenue 2020: $36,831Expenses 2020: $34,016Net Income 2020: $2,8152020Revenue 2021: $39,085Expenses 2021: $31,529Net Income 2021: $7,5562021Revenue 2022: $39,477Expenses 2022: $54,864Net Income 2022: -$15,3872022Revenue 2023: $43,071Expenses 2023: $47,149Net Income 2023: -$4,0782023Revenue 2024: $48,397Expenses 2024: $48,766Net Income 2024: -$3692024

Highlighted filing

2013

Revenue$27,713
Expenses$21,531
Net Income$6,182
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$27,713
Mission and Program Overview

Mission

Membership Representation

Program Services

DescriptionGrantsExpenses
Legal representation for union contract negotiations and grievances, dues to affiliated organizations & community goodwill--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN DELORENZOPresident 2013PT$0--
ERIK HAEFNERTreasurer 2013PT$0--
WILLIAM FAMAV.Pres 2013-$0--
ERIC WOEHENHEIMSecretary 2013-$0--
Filing and Contact Details

Filer

EIN
22-3224162
Phone
7328281100

Signing Officer

Name
Erik Haefner
Title
Treasurer
Phone
7328281100
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Andrea Borlin-tomah CPA Nj
Phone
2014201330
Supplemental Narrative

Additional Explanations

Part V Line 41

“The organization is registered with the State of”

Part V Line 41

“New Jersey, Division of Charitable Registration &”

Part V Line 41

“Investigation.”

Form 990EZ, Part I, Line 16

“Fund drive registration fees 30. Fund drive printing, envelopes, etc 1090. Internet expense 263. Bank service charges 15. Community goodwill & donations 7775. Bereavement,get well, etc 536. Uniform upgrades & accessories 635. Membership dues to related organizations 956. Meeting, retirement dinner & convention expense 3403. Other dues & subscriptions 1090. Pba cards 420. Valor awards 300. Office expense 1319. Legal plan expense 3645. Depreciation 54.”

Form 990EZ, Part II, Line 24

“Machinery, equipment & computers net of depreciation 54. 0.”

Form 990EZ, Part II, Line 26

“ROUNDING DIFFERENCE”

Form 990, Part IX, Line 24F

“Bank service charges direct service to fellow local awards/retirements internet fees miscellaneous expense annual filing fees”

Raw XML Appendix115 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/BooksInCareOfDetail/PersonNm0ERIC HAEFNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07323973006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10Milltown Police Headquarters
IRS990EZ/BooksInCareOfDetail/USAddress/City0Milltown
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025303
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06182
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019542
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027713
IRS990EZ/GroupExemptionNum03116
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02115
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN DELORENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIK HAEFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM FAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC WOEHENHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President 2013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer 2013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V.Pres 2013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary 2013
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054
IRS990EZ/OtherExpensesTotalAmt021531
IRS990EZ/PrimaryExemptPurposeTxt0Membership Representation
IRS990EZ/ProgramServiceRevenueAmt0295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Legal representation for union contract negotiations and grievances, dues to affiliated organizations & community goodwill
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021531
IRS990EZ/TotalRevenueAmt027713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.milltownpd.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is registered with the State of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New Jersey, Division of Charitable Registration &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Investigation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND DRIVE REGISTRATION FEES 30. FUND DRIVE PRINTING, ENVELOPES, ETC 1090. INTERNET EXPENSE 263. BANK SERVICE CHARGES 15. COMMUNITY GOODWILL & DONATIONS 7775. BEREAVEMENT,GET WELL, ETC 536. UNIFORM UPGRADES & ACCESSORIES 635. MEMBERSHIP DUES TO RELATED ORGANIZATIONS 956. MEETING, RETIREMENT DINNER & CONVENTION EXPENSE 3403. OTHER DUES & SUBSCRIPTIONS 1090. PBA CARDS 420. VALOR AWARDS 300. OFFICE EXPENSE 1319. LEGAL PLAN EXPENSE 3645. DEPRECIATION 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MACHINERY, EQUIPMENT & COMPUTERS NET OF DEPRECIATION 54. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES DIRECT SERVICE TO FELLOW LOCAL AWARDS/RETIREMENTS INTERNET FEES MISCELLANEOUS EXPENSE ANNUAL FILING FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V Line 41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V Line 41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V Line 41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK HAEFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07328281100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10New Jersey State Policemens Benevolent Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223224162
ReturnHeader/Filer/PhoneNum07328281100
ReturnHeader/Filer/USAddress/AddressLine10PO Box 312
ReturnHeader/Filer/USAddress/City0Milltown
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0088500312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10The Aloere Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10102 Palisade Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jersey City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0073061100
ReturnHeader/PreparerPersonGrp/PhoneNum02014201330
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA BORLIN-TOMAH CPA NJ
ReturnHeader/ReturnTs02014-11-11T15:49:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,542
Liabilities
-
Net assets
$19,542
Revenue
$27,713
Expenses
$21,531
Net income
$6,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$48.4$48.8$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$20.8$43.1$47.1$4.08
2022Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$39.5$54.9$15.4
2021Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$39.1$31.5$7.56
2020Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$36.8$34.0$2.82
2019Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$40.1$36.0$4.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$25.8$38.7$44.5$5.85
2017Detailed filing. Detailed filing data is available for this year.$31.6$31.6$48.8$42.7$6.11
2016Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$27.1$32.8$5.63
2015Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$41.9$29.4$12.5
2014Detailed filing. Detailed filing data is available for this year.$18.6$18.6$26.4$27.4$0.95
2013Detailed filing. Detailed filing data is available for this year.$19.5$19.5$27.7$21.5$6.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.4$26.2$25.3$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$24.0$39.8$15.8
2010Summary only. Only limited summary data is available for this year.$28.2$0.00$26.7$25.6$1.12