Civic Intelligence

New Jersey State Policemens Benevolent Association

990EZ • Fiscal year 2012 • EIN 22-3799167

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 06, 2013

Organization ProfileN/A
1 Memorial Drive07644
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2012 filings • NTEE Y42 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

98%

Faster asset growth than 93% of similar nonprofits.

2012 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,773

Up $10,753 (+98%) from 2011

Net Assets

Up

$21,773

Up $10,753 (+98%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$48,283

Down $14,681 (-23%) from 2011

Expenses

Down

$37,530

Down $15,550 (-29%) from 2011

Net Income

Up

$10,753

Up $869 (+8.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2012

Assets$21,773
Liabilities-
Net Assets$21,773
Open 2012 Filing

Operations Trend

Revenue Growth12th 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

2012

Revenue$48,283
Expenses$37,530
Net Income$10,753
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 6, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
22-3799167
Raw XML Appendix121 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/Compensation/PersonName0MARK CORRADO
CompensationExplanation/Compensation/PersonName1KEVIN BATES
CompensationExplanation/Compensation/PersonName2MIKE LAROSA
CompensationExplanation/Compensation/PersonName3LOUIS RUFFEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/BenefitsPaidToOrForMembers010911
IRS990EZ/CashSavingsAndInvestments/BOY011020
IRS990EZ/CashSavingsAndInvestments/EOY021773
IRS990EZ/ContributionsGiftsGrantsEtc04751
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010753
IRS990EZ/FeesAndOthPymtToIndContractors07960
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome033158
IRS990EZ/GrossReceipts066340
IRS990EZ/GroupExemptionNumber03116
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues020776
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011020
IRS990EZ/NetAssetsOrFundBalancesBOY011020
IRS990EZ/NetAssetsOrFundBalances/EOY021773
IRS990EZ/NetAssetsOrFundBalancesEOY021773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK CORRADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE LAROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOUIS RUFFEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER/DE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018659
IRS990EZ/PrimaryExemptPurpose0THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/ProgramServiceAccomplishment/ProgramServiceExpenses034149
IRS990EZ/ProgramServiceRevenue07655
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018057
IRS990EZ/SpecialEventsNetIncomeLoss015101
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10246 WESTERVELT PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LODI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007644
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09733567092
IRS990EZ/TotalAssets/BOY011020
IRS990EZ/TotalAssets/EOY021773
IRS990EZ/TotalExpenses037530
IRS990EZ/TotalProgramServiceExpenses034149
IRS990EZ/TotalRevenue048283
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018057
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033158
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033158
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033158
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033158
IRS990ScheduleG/EventsInformation/NameOfEvent10BEEFSTEAK EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary015101
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018057
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018057
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES COUNTY CONFERENCE 1,270 CONVENTIONS 4,500 INSURANCE 2,160 COMMUNITY RELATIONS 2,088 NJ STATE PBA DUES 2,080 OFFICER ALLOWANCES 1,000 PROMOTIONAL AND GOODWILL 3,110 SCHOLARSHIP 1,000 BANK CHARGES 45 FILING FEES 60 OFFICE EXPENSES 253 TELEPHONE 1,093 TOTAL 18,659
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223799167
ReturnHeader/Filer/Name/BusinessNameLine10NEWJ LODI PBA LOCAL 26
ReturnHeader/Filer/NameControl0NEWJ
ReturnHeader/Filer/Phone09733567092
ReturnHeader/Filer/USAddress/AddressLine101 MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/City0LODI
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007644
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-06
ReturnHeader/Officer/Name0LOUIS RUFFEL
ReturnHeader/Officer/Phone09733567092
ReturnHeader/Officer/Title0TREAS/DELEGATE
ReturnHeader/Preparer/DatePrepared02013-04-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070391711
ReturnHeader/Preparer/Name0EDMOND P BRADY CPA
ReturnHeader/Preparer/Phone09735352880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T06:58:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,773
Liabilities
-
Net assets
$21,773
Revenue
$48,283
Expenses
$37,530
Net income
$10,753
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