Civic Intelligence

New Jersey State Policemens Benevolent Association

990EZ • Fiscal year 2013 • EIN 22-3799167

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

PO Box 116207644

(973) 356-7092

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

95th percentile

35%

Higher net margin than 95% 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

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$44,447

Up $22,674 (+104%) from 2012

Net Assets

Up

$44,447

Up $22,674 (+104%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$65,481

Up $17,198 (+36%) from 2012

Expenses

Up

$42,807

Up $5,277 (+14%) from 2012

Net Income

Up

$22,674

Up $11,921 (+111%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $1,136Net Assets 2010: $1,1362010Assets 2011: $11,020Net Assets 2011: $11,0202011Assets 2012: $21,773Net Assets 2012: $21,7732012Assets 2013: $44,447Net Assets 2013: $44,4472013Assets 2014: $63,964Net Assets 2014: $63,9642014Assets 2015: $60,545Liabilities 2015: $0Net Assets 2015: $60,5452015Assets 2016: $70,644Liabilities 2016: $0Net Assets 2016: $70,6442016Assets 2017: $73,777Liabilities 2017: $0Net Assets 2017: $73,7772017Assets 2018: $73,428Liabilities 2018: $0Net Assets 2018: $73,4282018

Highlighted filing

2013

Assets$44,447
Liabilities-
Net Assets$44,447

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $44,620Expenses 2010: $48,980Net Income 2010: -$4,3602010Revenue 2011: $62,964Expenses 2011: $53,080Net Income 2011: $9,8842011Revenue 2012: $48,283Expenses 2012: $37,530Net Income 2012: $10,7532012Revenue 2013: $65,481Expenses 2013: $42,807Net Income 2013: $22,6742013Revenue 2014: $62,059Expenses 2014: $42,542Net Income 2014: $19,5172014Revenue 2015: $56,625Expenses 2015: $60,044Net Income 2015: -$3,4192015Revenue 2016: $56,619Expenses 2016: $46,520Net Income 2016: $10,0992016Revenue 2017: $55,482Expenses 2017: $52,349Net Income 2017: $3,1332017Revenue 2018: $72,301Expenses 2018: $72,650Net Income 2018: -$3492018

Highlighted filing

2013

Revenue$65,481
Expenses$42,807
Net Income$22,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$87,111
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
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.-$27,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK DEBARTOLAPresidentPT$0--
LOUIS RUFFELDelegatePT$0--
RICHARD CORDEROSecretaryPT$0--
CHRIS IRIZARRYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,438$32,438$21,630$10,808
Total Events$32,438$32,438$21,630$10,808
Filing and Contact Details

Filer

EIN
22-3799167
Phone
9733567092

Signing Officer

Name
Louis Ruffel
Title
Treas/delegate
Phone
9733567092
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses county conference 100 conventions 2,100 community relations 1,350 insurance 2,282 officers allowance 600 nj state pba dues 1,510 promotional & goodwill 5,927 scholarships 1,000 filing fees 90 bank charges 36 office 607 telephone 525 mailing fund drive exp 12,045 total 28,172

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix118 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FRANK DEBARTOLA
CompensationExplanation/CompensationExplanationGrp/PersonNm1LOUIS RUFFEL
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICHARD CORDERO
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRIS IRIZARRY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt08845
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09733567092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101 MEMORIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LODI
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028787
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05790
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044447
IRS990EZ/FundraisingGrossIncomeAmt032438
IRS990EZ/GrossReceiptsAmt087111
IRS990EZ/GroupExemptionNum03116
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020149
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK DEBARTOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUIS RUFFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD CORDERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS IRIZARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028172
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramServiceRevenueAmt05737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021630
IRS990EZ/SpecialEventsNetIncomeLossAmt010808
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042807
IRS990EZ/TotalProgramServiceExpensesAmt027459
IRS990EZ/TotalRevenueAmt065481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032438
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BEEFSTEAK EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COUNTY CONFERENCE 100 CONVENTIONS 2,100 COMMUNITY RELATIONS 1,350 INSURANCE 2,282 OFFICERS ALLOWANCE 600 NJ STATE PBA DUES 1,510 PROMOTIONAL & GOODWILL 5,927 SCHOLARSHIPS 1,000 FILING FEES 90 BANK CHARGES 36 OFFICE 607 TELEPHONE 525 MAILING FUND DRIVE EXP 12,045 TOTAL 28,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS RUFFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS/DELEGATE
ReturnHeader/BusinessOfficerGrp/PhoneNum09733567092
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEWJ LODI PBA LOCAL 26
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223799167
ReturnHeader/Filer/PhoneNum09733567092
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1162
ReturnHeader/Filer/USAddress/City0LODI
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02014-05-16T09:07:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings