Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2017 • EIN 22-3419588

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

96th percentile

$2,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,374

Up $9,256 (+21%) from 2016

Net Assets

Up

$54,374

Up $9,256 (+21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$82,014

Up $8,327 (+11%) from 2016

Expenses

Up

$72,758

Up $4,126 (+6.0%) from 2016

Net Income

Up

$9,256

Up $4,201 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$54,374
Liabilities-
Net Assets$54,374
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$82,014
Expenses$72,758
Net Income$9,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$82,014
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
KEVIN SNOWDelegate-$2,400-$2,400
JONATHAN POTTERPresident-$880-$880
ANTHONY ABBATEMARCOTreasurer-$600-$600
LISA SMEADSecretary-$420-$420
BRIAN TRETOLAFin Sec-$420-$420
CHRIS BIESTERVP-June-Dec-$300-$300
JARED CORNELIUSVP(Jan-May)-$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
Phone
6094949175
Signed
2018-06-07
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 6,094 fund raising mailings 13,923 bank service charges 614 dues 8,883 licenses/permits 70 awards/dinners 3,315 miscellaneous 626 contrib-18 organizations 6,325 contrib-2 scholarships 350 contrib- 4 individual 4,462 convention/seminars 6,669 supplies 3,646 meeting expense 1,588 travel 619 insurance 6,086 good&welfare 264 legal 1,320 office expense 49 repairs 35 total 67,438”

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 Appendix119 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/BenefitsPaidToOrForMembersAmt05320
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/BOYAmt045118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082014
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09256
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054374
IRS990EZ/GrossReceiptsAmt082014
IRS990EZ/GroupExemptionNum03116
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054374
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/CompensationAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS BIESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA SMEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN TRETOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHAN POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTHONY ABBATEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JARED CORNELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP-JUNE-DEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIN SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP(JAN-MAY)
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067438
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/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072758
IRS990EZ/TotalRevenueAmt082014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 2,500 FUND RAISING 6,094 FUND RAISING MAILINGS 13,923 BANK SERVICE CHARGES 614 DUES 8,883 LICENSES/PERMITS 70 AWARDS/DINNERS 3,315 MISCELLANEOUS 626 CONTRIB-18 ORGANIZATIONS 6,325 CONTRIB-2 SCHOLARSHIPS 350 CONTRIB- 4 INDIVIDUAL 4,462 CONVENTION/SEMINARS 6,669 SUPPLIES 3,646 MEETING EXPENSE 1,588 TRAVEL 619 INSURANCE 6,086 GOOD&WELFARE 264 LEGAL 1,320 OFFICE EXPENSE 49 REPAIRS 35 TOTAL 67,438
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY ABBATEMARCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06094949175
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
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/AtSubmissionCreationDeviceId08B1840A10ECBF25FEE9DE5EDB19C814998E36721
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05625003CCAE25FCDA70918B5F87D0F172A4310AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.141.3.109
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:16:56
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/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELENE E KOSEFF
ReturnHeader/ReturnTs02018-06-13T16:16:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,374
Liabilities
-
Net assets
$54,374
Revenue
$82,014
Expenses
$72,758
Net income
$9,256
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
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.82$0.73$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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