Civic Intelligence

Newj Warren Township Pba Local 235

EIN 22-6210219 • 501(c)8 • Warren, NJ

Profile

To provide its members with various benefits and to promote social and fraternal activities

PO Box 4212Warren, NJ 07059

www.warrenpolice.com/pba.htm

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

40th percentile

-3.7%

Higher net margin than 40% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE Y42 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-2.8%

Faster asset growth than 43% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$98,588

Down $2,804 (-2.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$98,588

Down $2,804 (-2.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$76,386

Up $11,633 (+18%) from 2023

Expenses

Up

$79,190

Up $11,763 (+17%) from 2023

Net Income

Down

-$2,804

Down $130 (-4.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $38,276Net Assets 2010: $38,2762010Assets 2011: $41,733Net Assets 2011: $41,7332011Assets 2012: $41,646Net Assets 2012: $41,6462012Assets 2013: $59,753Net Assets 2013: $59,7532013Assets 2014: $41,287Net Assets 2014: $41,2872014Assets 2015: $27,503Net Assets 2015: $27,5032015Assets 2016: $45,677Net Assets 2016: $45,6772016Assets 2017: $36,731Net Assets 2017: $36,7312017Assets 2018: $76,563Net Assets 2018: $76,5632018Assets 2019: $75,786Net Assets 2019: $75,7862019Assets 2020: $108,554Net Assets 2020: $108,5542020Assets 2021: $126,190Net Assets 2021: $126,1902021Assets 2022: $104,066Net Assets 2022: $104,0662022Assets 2023: $101,392Net Assets 2023: $101,3922023Assets 2024: $98,588Net Assets 2024: $98,5882024

Highlighted filing

2024

Assets$98,588
Liabilities-
Net Assets$98,588
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $37,294Expenses 2010: $33,718Net Income 2010: $3,5762010Revenue 2011: $37,951Expenses 2011: $34,494Net Income 2011: $3,4572011Revenue 2012: $30,466Expenses 2012: $30,553Net Income 2012: -$872012Revenue 2013: $55,211Expenses 2013: $37,104Net Income 2013: $18,1072013Revenue 2014: $45,996Expenses 2014: $64,462Net Income 2014: -$18,4662014Revenue 2015: $28,180Expenses 2015: $41,964Net Income 2015: -$13,7842015Revenue 2016: $69,375Expenses 2016: $51,201Net Income 2016: $18,1742016Revenue 2017: $38,398Expenses 2017: $47,344Net Income 2017: -$8,9462017Revenue 2018: $82,385Expenses 2018: $42,553Net Income 2018: $39,8322018Revenue 2019: $51,312Expenses 2019: $52,089Net Income 2019: -$7772019Revenue 2020: $67,097Expenses 2020: $34,329Net Income 2020: $32,7682020Revenue 2021: $72,038Expenses 2021: $54,402Net Income 2021: $17,6362021Revenue 2022: $41,128Expenses 2022: $63,252Net Income 2022: -$22,1242022Revenue 2023: $64,753Expenses 2023: $67,427Net Income 2023: -$2,6742023Revenue 2024: $76,386Expenses 2024: $79,190Net Income 2024: -$2,8042024

Highlighted filing

2024

Revenue$76,386
Expenses$79,190
Net Income-$2,804
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,588
Liabilities
-
Net assets
$98,588
Revenue
$76,386
Expenses
$79,190
Net income
-$2,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.76$0.79$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.65$0.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.41$0.63$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.72$0.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.67$0.34$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.51$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.82$0.43$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.38$0.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.69$0.51$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.28$0.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.46$0.64$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.55$0.37$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.30$0.31$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.38$0.34$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.37$0.34$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$76,386
Mission and Program Overview

Mission

To provide its members with various benefits and to promote social and fraternal activities

Program Services

DescriptionGrantsExpenses
TO PROVIDE ITS MEMBERS WITH VARIOUS BENEFITS AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DollardPresident-$0--
THOMAS CLARKETreasurer-$0--
BRANDON SEBASTIANVice President-$0--
Kevin OlahChairman-$0--
LUKE MASTERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Newj Warren Township Pba Local 235
EIN
22-6210219
Phone
9087531000
Address
PO BOX 4212, WARREN, NJ 07059

Signing Officer

Name
Thomas Clarke
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Connolly & Co Pc
Address
31 P MOUNTAIN BLVD, WARREN, NJ 07059
Preparer
Jennifer A Shenise CPA
Phone
9087547755
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $5243”

Other Expenses.1001

“Advertising and Promotion $1600”

Other Expenses.1002

“Office Expenses $100”

Other Expenses.1007

“Conferences, Conventions, and Meetings $41999”

Other Expenses.1009

“Depreciation $1125”

Other Expenses.1

“SUPPLIES $14307”

Other Expenses.2

“DUES $2489”

Other Expenses.3

“TRAINING $995”

Other Expenses.4

“NJ ANNUAL REPORT $121”

Other Expenses.6

“BANK FEES $32”

Other Assets.1003

“Machinery and Equipment - Beginning $4292 Machinery and Equipment - Ending $3167”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09087531000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069716
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011117
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098588
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05243
IRS990EZ/GrossReceiptsAmt076386
IRS990EZ/GroupExemptionNum03116
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06670
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Dollard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON SEBASTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Olah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUKE MASTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04292
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03167
IRS990EZ/OtherExpensesTotalAmt062768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ITS MEMBERS WITH VARIOUS BENEFITS AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ITS MEMBERS WITH VARIOUS BENEFITS AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079190
IRS990EZ/TotalRevenueAmt076386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.warrenpolice.com/pba.htm
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $5243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $41999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $14307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $2489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NJ ANNUAL REPORT $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $4292 Machinery and Equipment - Ending $3167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWJ WARREN TOWNSHIP PBA LOCAL 235
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0226210219
ReturnHeader/Filer/PhoneNum09087531000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4212
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007059
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223066238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONNOLLY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 P MOUNTAIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007059
ReturnHeader/PreparerPersonGrp/PhoneNum09087547755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer A Shenise CPA
ReturnHeader/ReturnTs02025-05-13T05:57:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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