Civic Intelligence

New Jersey State Policemens Benevolent Association

990EZ • Fiscal year 2017 • EIN 23-7124719

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 31, 2018

PO Box 277Lyndhurst, NJ 07071

(973) 939-2900

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

47th percentile

1.2%

Higher net margin than 47% 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

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2014 to 2017

Assets

Up

$105,416

Up $7,114 (+7.2%) from 2014

Net Assets

Up

$105,416

Up $7,114 (+7.2%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$83,002

Up $27,220 (+49%) from 2014

Expenses

Up

$81,972

Up $31,968 (+64%) from 2014

Net Income

Down

$1,030

Down $4,748 (-82%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $106,907Net Assets 2011: $106,9072011Assets 2012: $90,450Net Assets 2012: $90,4502012Assets 2013: $92,524Net Assets 2013: $92,5242013Assets 2014: $98,302Net Assets 2014: $98,3022014Assets 2017: $105,416Liabilities 2017: $0Net Assets 2017: $105,4162017Assets 2018: $116,559Liabilities 2018: $0Net Assets 2018: $116,5592018Assets 2020: $118,111Liabilities 2020: $0Net Assets 2020: $118,1112020Assets 2021: $159,257Liabilities 2021: $0Net Assets 2021: $159,2572021Assets 2023: $169,770Liabilities 2023: $0Net Assets 2023: $169,7702023Assets 2024: $170,133Liabilities 2024: $886Net Assets 2024: $169,2472024Assets 2025: $157,204Liabilities 2025: $0Net Assets 2025: $157,2042025

Highlighted filing

2017

Assets$105,416
Liabilities$0
Net Assets$105,416

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $68,116Expenses 2011: $65,246Net Income 2011: $2,8702011Revenue 2012: $47,825Expenses 2012: $64,282Net Income 2012: -$16,4572012Revenue 2013: $59,348Expenses 2013: $57,274Net Income 2013: $2,0742013Revenue 2014: $55,782Expenses 2014: $50,004Net Income 2014: $5,7782014Revenue 2017: $83,002Expenses 2017: $81,972Net Income 2017: $1,0302017Revenue 2018: $91,648Expenses 2018: $80,505Net Income 2018: $11,1432018Revenue 2020: $52,657Expenses 2020: $56,550Net Income 2020: -$3,8932020Revenue 2021: $88,465Expenses 2021: $47,319Net Income 2021: $41,1462021Revenue 2023: $103,488Expenses 2023: $86,248Net Income 2023: $17,2402023Revenue 2024: $86,348Expenses 2024: $86,871Net Income 2024: -$5232024Revenue 2025: $97,624Expenses 2025: $109,667Net Income 2025: -$12,0432025

Highlighted filing

2017

Revenue$83,002
Expenses$81,972
Net Income$1,030
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$83,002
Mission and Program Overview

Mission

The organization was formed 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
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
GEOFFREY REJENTPresidentPT$0--
ERIC CERRITOV. PresidentPT$0--
ROBERT FERNANDEZSecretaryPT$0--
RICHARD HOLICKITreasurerPT$0--
FRANCIS O'ROURKEDelegatePT$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$918
Filing and Contact Details

Filer

Filer Name
LYNDHURST PBA LOCAL #202 INC
EIN
23-7124719
Phone
9739392900
Address
PO BOX 277, LYNDHURST, NJ 07071

Signing Officer

Name
Richard Holicki
Title
Treasurer
Phone
2019392900
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'Connor Davies LLP
Address
290 Eisenhower Pkwy Suite 170, Livingston, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST. Amount: 164.

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

Description: MEETINGS. Amount: 4,054. Description: COMMUNITY RELATIONS. Amount: 3,172. Description: INSURANCE. Amount: 500. Description: MAIL FUND DRIVE. Amount: 5,608. Description: OFFICE EXPENSE. Amount: 3,050. Description: OFFICER'S ALLOWANCE. Amount: 3,550. Description: PAC ASSESSMENT. Amount: 918. Description: PINK PATCH EXPENSE. Amount: 9,454. Description: POSTAGE. Amount: 543. Description: PROMOTIONAL & GOODWILL. Amount: 8,743. Description: SCHOLARSHIPS. Amount: 4,500. Description: SHOOTING STARS EXPENSE. Amount: 178. Description: TELEPHONE. Amount: 1,370. Total to Form 990-EZ, line 16: 45,640.

Raw XML Appendix143 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/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt025527
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02019392900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNDHURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037603
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010805
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105416
IRS990EZ/GrossReceiptsAmt083002
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0164
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt031200
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEOFFREY REJENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC CERRITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD HOLICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANCIS O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045640
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED 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/ProgramServiceRevenueAmt014035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/TotalExpensesAmt081972
IRS990EZ/TotalRevenueAmt083002
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/CorrectionMadeInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/Form4720FiledSection4955TaxInd00
IRS990ScheduleC/InternalFundsContributedAmt0918
IRS990ScheduleC/Section4955ManagersTaxAmt0918
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0918
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/TotalExemptFunctionExpendAmt0918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MEETINGS. Amount: 4,054. Description: COMMUNITY RELATIONS. Amount: 3,172. Description: INSURANCE. Amount: 500. Description: MAIL FUND DRIVE. Amount: 5,608. Description: OFFICE EXPENSE. Amount: 3,050. Description: OFFICER'S ALLOWANCE. Amount: 3,550. Description: PAC ASSESSMENT. Amount: 918. Description: PINK PATCH EXPENSE. Amount: 9,454. Description: POSTAGE. Amount: 543. Description: PROMOTIONAL & GOODWILL. Amount: 8,743. Description: SCHOLARSHIPS. Amount: 4,500. Description: SHOOTING STARS EXPENSE. Amount: 178. Description: TELEPHONE. Amount: 1,370. Total to Form 990-EZ, line 16: 45,640.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/PersonNm0RICHARD HOLICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02019392900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYNDHURST PBA LOCAL #202 INC
ReturnHeader/Filer/BusinessNameControlTxt0LYND
ReturnHeader/Filer/EIN0237124719
ReturnHeader/Filer/PhoneNum09739392900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0LYNDHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0919FFC66B950D93A3B2C258D519D829A961B6EE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB45ED139F16161339D942B697911D7655BE3963
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026242320172230337e17
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:06:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'Connor Davies LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 Eisenhower Pkwy Suite 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edmond Brady
ReturnHeader/ReturnTs02018-02-13T09:19:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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Filings