Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2016 • EIN 22-3419588

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileN/A
PO Box 175Ship Bottom, NJ 08008

(609) 494-9175

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$2,969

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,118

Up $5,055 (+13%) from 2015

Net Assets

Up

$45,118

Up $5,055 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$73,687

Down $25,699 (-26%) from 2015

Expenses

Down

$68,632

Down $11,172 (-14%) from 2015

Net Income

Down

$5,055

Down $14,527 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2011: $34,123Liabilities 2011: $02011Assets 2012: $26,976Liabilities 2012: $2,1812012Assets 2013: $23,734Liabilities 2013: $02013Assets 2014: $20,481Liabilities 2014: $02014Assets 2015: $40,063Net Assets 2015: $40,0632015Assets 2016: $45,118Net Assets 2016: $45,1182016Assets 2017: $54,374Net Assets 2017: $54,3742017Assets 2018: $61,802Net Assets 2018: $61,8022018Assets 2019: $61,507Net Assets 2019: $61,5072019Assets 2020: $68,368Net Assets 2020: $68,3682020Assets 2021: $66,451Net Assets 2021: $66,4512021Assets 2022: $88,017Net Assets 2022: $88,0172022Assets 2023: $108,696Liabilities 2023: $02023Assets 2024: $108,719Net Assets 2024: $108,7192024

Highlighted filing

2016

Assets$45,118
Liabilities-
Net Assets$45,118
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $81,216Expenses 2011: $108,024Net Income 2011: -$26,8082011Revenue 2012: $64,978Expenses 2012: $74,306Net Income 2012: -$9,3282012Revenue 2013: $75,612Expenses 2013: $76,673Net Income 2013: -$1,0612013Revenue 2014: $61,038Expenses 2014: $64,291Net Income 2014: -$3,2532014Revenue 2015: $99,386Expenses 2015: $79,804Net Income 2015: $19,5822015Revenue 2016: $73,687Expenses 2016: $68,632Net Income 2016: $5,0552016Revenue 2017: $82,014Expenses 2017: $72,758Net Income 2017: $9,2562017Revenue 2018: $84,040Expenses 2018: $76,612Net Income 2018: $7,4282018Revenue 2019: $100,480Expenses 2019: $100,775Net Income 2019: -$2952019Revenue 2020: $79,995Expenses 2020: $73,134Net Income 2020: $6,8612020Revenue 2021: $73,146Expenses 2021: $75,063Net Income 2021: -$1,9172021Revenue 2022: $99,860Expenses 2022: $78,294Net Income 2022: $21,5662022Revenue 2023: $93,279Expenses 2023: $72,600Net Income 2023: $20,6792023Revenue 2024: $81,789Expenses 2024: $81,766Net Income 2024: $232024

Highlighted filing

2016

Revenue$73,687
Expenses$68,632
Net Income$5,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$78,211
Mission and Program Overview

Mission

Charitable donations to local & state organizations including youth programs & scholarships

Program Services

DescriptionGrantsExpenses
DONATIONS TO 4 INDIVIDUALS/18 ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SMEADSecretary-$420$2,549$2,969
KEVIN SNOWPresident-Ja-$1,800$300$2,100
ED WILLIAMSDelegate-$1,200$750$1,950
JARID CORNELIUSVP-$600-$600
JONATHAN POTTERPresident-Ju-$600-$600
ANGELO VASILEDelegate-$0$500$500
BRIAN TRETOLAFin Sec-$420-$420
SEAN RAIMONDITreasurer-Ja-$300-$300
ANTHONY ABBATEMARCOTreasurer-Ju-$300-$300
Filing and Contact Details

Filer

Filer Name
Policemens Benevolent Assoc
EIN
22-3419588
Phone
6094949175
Address
PO BOX 175, SHIP BOTTOM, NJ 08008

Signing Officer

Name
Anthony Abbatemarco
Title
Treasurer-june-dec
Phone
6094949175
Signed
2017-06-08
Discuss with paid preparer
Yes

Preparer

Firm
CICCONE GOTTHOLD & KOSEFF CPA'S
Address
368 WEST 9TH STREET, SHIP BOTTOM, NJ 08008
Preparer
Helene E Koseff
Phone
6094941181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses accounting 2,500 fund raising 5,242 fund raising mailings 9,570 bank service charges 2,320 dues 4,578 licenses/permits 270 awards/dinners 6,634 miscellaneous 781 contrib-19 organizations 11,295 contrib-4 scholarships 1,350 contrib- 1 individual 500 convention/seminars 8,232 supplies 441 meeting expense 1,241 travel 380 insurance 5,985 good&welfare 91 legal 1,582 total 62,992”

Form 990-ez, Part II, Line 24

“5,955 5,955 less accumulated depreciation 5,955 5,955 total 0 0”

Form 990-ez, Part III

“Charitable donations to local & state organizations including youth programs & scholarships”

Raw XML Appendix129 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/BenefitsPaidToOrForMembersAmt05640
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY ABBATEMARCO
IRS990EZ/BooksInCareOfDetail/PhoneNum06094949175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 175
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHIP BOTTOM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05055
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045118
IRS990EZ/FundraisingGrossIncomeAmt05761
IRS990EZ/GrossReceiptsAmt078211
IRS990EZ/GroupExemptionNum03116
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt12549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JARID CORNELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA SMEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN TRETOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SEAN RAIMONDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONATHAN POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANTHONY ABBATEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANGELO VASILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIN SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT-JA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER-JA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT-JU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER-JU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062992
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE DONATIONS TO LOCAL & STATE ORGANIZATIONS INCLUDING YOUTH PROGRAMS & SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO 4 INDIVIDUALS/18 ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04524
IRS990EZ/SpecialEventsNetIncomeLossAmt01237
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068632
IRS990EZ/TotalRevenueAmt073687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 2,500 FUND RAISING 5,242 FUND RAISING MAILINGS 9,570 BANK SERVICE CHARGES 2,320 DUES 4,578 LICENSES/PERMITS 270 AWARDS/DINNERS 6,634 MISCELLANEOUS 781 CONTRIB-19 ORGANIZATIONS 11,295 CONTRIB-4 SCHOLARSHIPS 1,350 CONTRIB- 1 INDIVIDUAL 500 CONVENTION/SEMINARS 8,232 SUPPLIES 441 MEETING EXPENSE 1,241 TRAVEL 380 INSURANCE 5,985 GOOD&WELFARE 91 LEGAL 1,582 TOTAL 62,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,955 5,955 LESS ACCUMULATED DEPRECIATION 5,955 5,955 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE DONATIONS TO LOCAL & STATE ORGANIZATIONS INCLUDING YOUTH PROGRAMS & SCHOLARSHIPS
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY ABBATEMARCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER-JUNE-DEC
ReturnHeader/BusinessOfficerGrp/PhoneNum06094949175
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLICEMENS BENEVOLENT ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 175
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0223419588
ReturnHeader/Filer/PhoneNum06094949175
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 175
ReturnHeader/Filer/USAddress/CityNm0SHIP BOTTOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D36FE8E1A4CBD2D60ACD28859E56D078CBCDEE08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05625003CCAE25FCDA70918B5F87D0F172A4310AE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223373709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CICCONE GOTTHOLD & KOSEFF CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0368 WEST 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHIP BOTTOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008008
ReturnHeader/PreparerPersonGrp/PhoneNum06094941181
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELENE E KOSEFF
ReturnHeader/ReturnTs02017-06-12T13:47:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,118
Liabilities
-
Net assets
$45,118
Revenue
$73,687
Expenses
$68,632
Net income
$5,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.82$0.82$0.00
2023Summary only. Only limited summary data is available for this year.$1.09$0.00$0.93$0.73$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$1.00$0.78$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.73$0.75$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.80$0.73$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$1.00$1.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.84$0.77$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.82$0.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.74$0.69$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.99$0.80$0.20
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.61$0.64$0.03
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.76$0.77$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.02$0.65$0.74$0.09
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.81$1.08$0.27