Civic Intelligence

New Jersey State Policemens Benevolent Association

990EZ • Fiscal year 2017 • EIN 22-3799167

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization ProfileN/A
PO Box 1162Lodi, NJ 07644

(973) 476-7600

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

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

Liabilities / Revenue

80th percentile

0.00x

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

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

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

37th percentile

-2.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$73,777

Up $3,133 (+4.4%) from 2016

Net Assets

Up

$73,777

Up $3,133 (+4.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Down

$55,482

Down $1,137 (-2.0%) from 2016

Expenses

Up

$52,349

Up $5,829 (+13%) from 2016

Net Income

Down

$3,133

Down $6,966 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$73,777
Liabilities$0
Net Assets$73,777
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$55,482
Expenses$52,349
Net Income$3,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$55,482
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
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CORDEROPresidentPT$0--
DAVID DELIATreasurerPT$0--
JAVIER HERNANDEZV. PresidentPT$0--
LEGRAND CASTRODelegatePT$0--
CHRISTOPHER PERELLISgt-At-ArmsPT$0--
NICK NOBRETrusteePT$0--
PHIL NOBILETrusteePT$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$792
Filing and Contact Details

Filer

Filer Name
LODI PBA LOCAL #26
EIN
22-3799167
Phone
9734767600
Address
PO BOX 1162, LODI, NJ 07644

Signing Officer

Name
David Delia
Title
Treasurer
Phone
9734767600
Signed
2018-03-26
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, 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: 1,841. Description: conventions, conferences, and meetings. Amount: 6,838. Description: insurance. Amount: 2,555. Description: mail fund drive. Amount: 6,207. Description: officer expense. Amount: 218. Description: nj state pba pac assessment. Amount: 792. Description: promotional & goodwill. Amount: 5,145. Description: scholarships. Amount: 1,500. Description: bank charges. Amount: 36. Description: filing fees. Amount: 10. Description: office expenses. Amount: 472. Description: officer allowance. Amount: 600. Total to form 990-ez, line 16: 26,214.”

Raw XML Appendix146 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/BenefitsPaidToOrForMembersAmt022545
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09734767600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 MEMORIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LODI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015446
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03590
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073777
IRS990EZ/GrossReceiptsAmt055482
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt038896
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD CORDERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID DELIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAVIER HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEGRAND CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER PERELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICK NOBRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHIL NOBILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026214
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/ProgramServiceRevenueAmt01140
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/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt052349
IRS990EZ/TotalRevenueAmt055482
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt0792
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0792
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/TotalExemptFunctionExpendAmt0792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,841. DESCRIPTION: CONVENTIONS, CONFERENCES, AND MEETINGS. AMOUNT: 6,838. DESCRIPTION: INSURANCE. AMOUNT: 2,555. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 6,207. DESCRIPTION: OFFICER EXPENSE. AMOUNT: 218. DESCRIPTION: NJ STATE PBA PAC ASSESSMENT. AMOUNT: 792. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 5,145. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,500. DESCRIPTION: BANK CHARGES. AMOUNT: 36. DESCRIPTION: FILING FEES. AMOUNT: 10. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 472. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 26,214.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DELIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734767600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LODI PBA LOCAL #26
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223799167
ReturnHeader/Filer/PhoneNum09734767600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1162
ReturnHeader/Filer/USAddress/CityNm0LODI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007644
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB45ED139F16161339D942B697911D7655BE3963
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:24:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PKWY SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02018-04-13T07:20:17-05:00
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
$73,777
Liabilities
$0
Net assets
$73,777
Revenue
$55,482
Expenses
$52,349
Net income
$3,133
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