Civic Intelligence

New Jersey State Policemens Benevolent Association

990EZ • Fiscal year 2016 • EIN 22-3799167

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

PO Box 1162Lodi, NJ 07644

(973) 476-0000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

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

Liabilities / Revenue

81st percentile

0.00x

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

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$1,260

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

43rd percentile

-0.0%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$70,644

Up $10,099 (+17%) from 2015

Net Assets

Up

$70,644

Up $10,099 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$56,619

Down $6 (-0.0%) from 2015

Expenses

Down

$46,520

Down $13,524 (-23%) from 2015

Net Income

Up

$10,099

Up $13,518 (+395%) from 2015

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

2016

Assets$70,644
Liabilities$0
Net Assets$70,644

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

2016

Revenue$56,619
Expenses$46,520
Net Income$10,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$76,487
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEGRAND CASTRODelegatePT$1,260-$1,260
RICHARD CORDEROPresidentPT$0--
ANDELSON MINDESTTreasurerPT$0--
JAVIER HERNANDEZV. PresidentPT$0--
ANA MARTINEZSecretaryPT$0--
NICK NOBRETrusteePT$0--
PHIL NOBILETrusteePT$0--
DAVID DELIATrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beefsteak$35,004$35,004$19,868$15,136
Total Events$35,004$35,004$19,868$15,136
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$810
Filing and Contact Details

Filer

Filer Name
LODI PBA LOCAL #26
EIN
22-3799167
Phone
9734760000
Address
PO BOX 1162, LODI, NJ 07644

Signing Officer

Name
Andelson Mindest
Title
Treasurer
Phone
9734760000
Signed
2017-09-05
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: 514. Description: conventions. Amount: 4,966. Description: county conference. Amount: 250. Description: meetings. Amount: 807. Description: nj state pba dues. Amount: 2,392. Description: nj state pba pac assessment. Amount: 810. Description: promotional & goodwill. Amount: 6,575. Description: scholarships. Amount: 2,000. Description: bank charges. Amount: 36. Description: filing fees. Amount: 95. Description: office expenses. Amount: 736. Description: officer allowance. Amount: 860. Total to form 990-ez, line 16: 20,041.

Raw XML Appendix165 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/BenefitsPaidToOrForMembersAmt023827
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09734760000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 MEMORIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LODI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02295
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02652
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070644
IRS990EZ/FundraisingGrossIncomeAmt035004
IRS990EZ/GrossReceiptsAmt076487
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt037668
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD CORDERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDELSON MINDEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAVIER HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEGRAND CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICK NOBRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHIL NOBILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID DELIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020041
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramServiceRevenueAmt01520
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019868
IRS990EZ/SpecialEventsNetIncomeLossAmt015136
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt046520
IRS990EZ/TotalRevenueAmt056619
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt0810
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0810
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0472239526
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NJS PBA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0158 MAIN STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WOODBRIDGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd007095
IRS990ScheduleC/TotalExemptFunctionExpendAmt0810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEEFSTEAK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 514. DESCRIPTION: CONVENTIONS. AMOUNT: 4,966. DESCRIPTION: COUNTY CONFERENCE. AMOUNT: 250. DESCRIPTION: MEETINGS. AMOUNT: 807. DESCRIPTION: NJ STATE PBA DUES. AMOUNT: 2,392. DESCRIPTION: NJ STATE PBA PAC ASSESSMENT. AMOUNT: 810. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 6,575. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: BANK CHARGES. AMOUNT: 36. DESCRIPTION: FILING FEES. AMOUNT: 95. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 736. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 860. TOTAL TO FORM 990-EZ, LINE 16: 20,041.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDELSON MINDEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734760000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LODI PBA LOCAL #26
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223799167
ReturnHeader/Filer/PhoneNum09734760000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1162
ReturnHeader/Filer/USAddress/CityNm0LODI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007644
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021CDA5856E286F7814D6EA7ECF6753F6BF244871
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE5B3D422B6211F4B9A238507309C3023CF1D37D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:43:40
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/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02017-09-19T09:56:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings