Civic Intelligence

New Jersey State Policemens Benevolent Association

990EZ • Fiscal year 2015 • EIN 22-3799167

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization ProfileN/A
PO Box 1162Lodi, NJ 07644

(973) 473-7600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE Y42 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE Y42 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-6.0%

Higher net margin than 33% of similar nonprofits.

2015 filings • NTEE Y42 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE Y42 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-8.8%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$60,545

Down $3,419 (-5.3%) from 2014

Net Assets

Down

$60,545

Down $3,419 (-5.3%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Down

$56,625

Down $5,434 (-8.8%) from 2014

Expenses

Up

$60,044

Up $17,502 (+41%) from 2014

Net Income

Down

-$3,419

Down $22,936 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2015

Assets$60,545
Liabilities$0
Net Assets$60,545
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

2015

Revenue$56,625
Expenses$60,044
Net Income-$3,419
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$75,379
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.

To promote social and fraternal actvities.

Program Services

DescriptionGrantsExpenses
TO PROMOTE SOCIAL AND FRATERNAL ACTVITIES.$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CORDEROPresidentPT$0--
ANDELSON MINDESTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
LODI PBA LOCAL #26
EIN
22-3799167
Phone
9734737600
Address
PO BOX 1162, LODI, NJ 07644

Signing Officer

Name
Andelson Mindest
Title
Treasurer
Phone
9734737600
Signed
2016-06-13
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: community relations. Amount: 12,420. Description: conventions. Amount: 5,633. Description: county conference. Amount: 770. Description: meetings. Amount: 890. Description: nj state pba dues. Amount: 3,308. Description: nj state pba pac assessment. Amount: 684. Description: promotional & goodwill. Amount: 5,507. Description: scholarships. Amount: 1,000. Description: bank charges. Amount: 121. Description: filing fees. Amount: 10. Description: office expenses. Amount: 2,201. Description: mailing fundrive expenses. Amount: 1,932. Total to form 990-ez, line 16: 34,476.”

Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt023153
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09733567092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 MEMORIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LODI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08560
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02415
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060545
IRS990EZ/FundraisingGrossIncomeAmt035524
IRS990EZ/GrossReceiptsAmt075379
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt024575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD CORDERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDELSON MINDEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034476
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOCIAL AND FRATERNAL ACTVITIES.
IRS990EZ/ProgramServiceRevenueAmt06720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE SOCIAL AND FRATERNAL ACTVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018754
IRS990EZ/SpecialEventsNetIncomeLossAmt016770
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt060044
IRS990EZ/TotalRevenueAmt056625
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 12,420. DESCRIPTION: CONVENTIONS. AMOUNT: 5,633. DESCRIPTION: COUNTY CONFERENCE. AMOUNT: 770. DESCRIPTION: MEETINGS. AMOUNT: 890. DESCRIPTION: NJ STATE PBA DUES. AMOUNT: 3,308. DESCRIPTION: NJ STATE PBA PAC ASSESSMENT. AMOUNT: 684. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 5,507. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: BANK CHARGES. AMOUNT: 121. DESCRIPTION: FILING FEES. AMOUNT: 10. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,201. DESCRIPTION: MAILING FUNDRIVE EXPENSES. AMOUNT: 1,932. TOTAL TO FORM 990-EZ, LINE 16: 34,476.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDELSON MINDEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734737600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LODI PBA LOCAL #26
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223799167
ReturnHeader/Filer/PhoneNum09734737600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1162
ReturnHeader/Filer/USAddress/CityNm0LODI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02016-06-24T15:37:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,545
Liabilities
$0
Net assets
$60,545
Revenue
$56,625
Expenses
$60,044
Net income
-$3,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$73.4$0.00$73.4$72.3$72.7$0.35
2017Detailed filing. Detailed filing data is available for this year.$73.8$0.00$73.8$55.5$52.3$3.13
2016Detailed filing. Detailed filing data is available for this year.$70.6$0.00$70.6$56.6$46.5$10.1
2015Detailed filing. Detailed filing data is available for this year.$60.5$0.00$60.5$56.6$60.0$3.42
2014Detailed filing. Detailed filing data is available for this year.$64.0$64.0$62.1$42.5$19.5
2013Detailed filing. Detailed filing data is available for this year.$44.4$44.4$65.5$42.8$22.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$21.8$48.3$37.5$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$11.0$63.0$53.1$9.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$44.6$49.0$4.36