Civic Intelligence

New Jersey State Policemens 312 Carlstadt Pba Local

990EZ • Fiscal year 2023 • EIN 22-3351282

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

PO Box 306Carlstadt, NJ 07072

(201) 390-4477

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2023 filings • NTEE J40 • <$500k nonprofits • Source year 2023

Top Officer Pay

70th percentile

$3,300

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • NTEE J40 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

2023 filings • NTEE J40 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • NTEE J40 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$23,131

Up $367 (+1.6%) from 2022

Net Assets

Up

$23,131

Up $367 (+1.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,278

Down $45,654 (-49%) from 2022

Expenses

Down

$46,911

Down $46,275 (-50%) from 2022

Net Income

Up

$367

Up $621 (+244%) from 2022

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $11,588Liabilities 2013: $02013Assets 2014: $10,787Liabilities 2014: $02014Assets 2015: $14,480Net Assets 2015: $14,4802015Assets 2016: $17,154Net Assets 2016: $17,1542016Assets 2017: $19,671Net Assets 2017: $19,6712017Assets 2018: $15,593Net Assets 2018: $15,5932018Assets 2019: $7,088Net Assets 2019: $7,0882019Assets 2020: $15,804Net Assets 2020: $15,8042020Assets 2021: $23,018Net Assets 2021: $23,0182021Assets 2022: $22,764Net Assets 2022: $22,7642022Assets 2023: $23,131Net Assets 2023: $23,1312023Assets 2024: $13,937Net Assets 2024: $13,9372024

Highlighted filing

2023

Assets$23,131
Liabilities-
Net Assets$23,131

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $52,878Expenses 2013: $56,105Net Income 2013: -$3,2272013Revenue 2014: $52,059Expenses 2014: $52,860Net Income 2014: -$8012014Revenue 2015: $89,180Expenses 2015: $85,487Net Income 2015: $3,6932015Revenue 2016: $84,750Expenses 2016: $82,076Net Income 2016: $2,6742016Revenue 2017: $85,987Expenses 2017: $83,470Net Income 2017: $2,5172017Revenue 2018: $91,829Expenses 2018: $95,907Net Income 2018: -$4,0782018Revenue 2019: $58,473Expenses 2019: $79,929Net Income 2019: -$21,4562019Revenue 2020: $46,803Expenses 2020: $38,087Net Income 2020: $8,7162020Revenue 2021: $59,631Expenses 2021: $52,417Net Income 2021: $7,2142021Revenue 2022: $92,932Expenses 2022: $93,186Net Income 2022: -$2542022Revenue 2023: $47,278Expenses 2023: $46,911Net Income 2023: $3672023Revenue 2024: $61,954Expenses 2024: $71,148Net Income 2024: -$9,1942024

Highlighted filing

2023

Revenue$47,278
Expenses$46,911
Net Income$367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$95,659
Mission and Program Overview

Mission

Patrolman Benevolent Association

Program Services

DescriptionGrantsExpenses
Golf outing, beefsteak fundraiser, breast cancer fundraiser-$46,146
Scholarships given out, betterment of the police membership, sponser$11,230-
Fund drive fundraiser,PBA card fundraiser-$4,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan RoodDelegatePT$3,300-$3,300
Felix D'AmicoPresidentPT$1,500-$1,500
Kyle TorresVice PresidentPT$1,300-$1,300
Brian MonroeSecretaryPT$1,000-$1,000
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers-Golf Outing, Wing Night,$73,627$73,627$48,381$25,246
Total Events$73,627$73,627$48,381$25,246
Filing and Contact Details

Filer

Filer Name
New Jersey State Policemens
EIN
22-3351282
Phone
2013904477
Address
PO BOX 306, CARLSTADT, NJ 07072

Signing Officer

Name
Brian Monroe
Title
Secretary
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Tax-on-time
Address
52 Chestnut St, Rutherford, NJ 07070
Preparer
Randolph E Wey Jr
Phone
2018968024
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $15263

Other Expenses.1012

Insurance $8046

Other Expenses.1

Charity $5484

Other Expenses.2

Dues and subscriptions $3656

Other Expenses.3

Scholarship $3000

Other Expenses.4

Sponser $1750

Other Expenses.5

Good & Welfare $996

Other Expenses.6

Supplies-bus $467

Other Expenses.7

Telephone & Internet $320

Other Expenses.9

Repairs and Maintenance $35

Raw XML Appendix144 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039017
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0294
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011230
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14235
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt07100
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073627
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $15263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $8046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charity $5484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and subscriptions $3656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarship $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sponser $1750
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone & Internet $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and Maintenance $35
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0312 Carlstadt PBA Local
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ReturnHeader/Filer/EIN0223351282
ReturnHeader/Filer/PhoneNum02013904477
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum02018968024
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randolph E Wey Jr
ReturnHeader/ReturnTs02024-05-14T09:00:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Monroe
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings