Civic Intelligence

New Jersey State Pba Holmdel Twsp

990EZ • Fiscal year 2012 • EIN 23-7336571

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 21407733-0410
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

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)8 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$255,075

No earlier filing loaded for comparison.

Net Assets

$255,075

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

$100,436

No earlier filing loaded for comparison.

Expenses

$114,719

No earlier filing loaded for comparison.

Net Income

-$14,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $255,075Net Assets 2012: $255,0752012Assets 2013: $257,609Net Assets 2013: $257,6092013Assets 2014: $291,404Liabilities 2014: $0Net Assets 2014: $291,4042014Assets 2015: $283,280Liabilities 2015: $0Net Assets 2015: $283,2802015Assets 2016: $302,730Liabilities 2016: $0Net Assets 2016: $302,7302016

Highlighted filing

2012

Assets$255,075
Liabilities-
Net Assets$255,075
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $100,436Expenses 2012: $114,719Net Income 2012: -$14,2832012Revenue 2013: $110,746Expenses 2013: $118,932Net Income 2013: -$8,1862013Revenue 2014: $150,204Expenses 2014: $114,996Net Income 2014: $35,2082014Revenue 2015: $145,680Expenses 2015: $145,634Net Income 2015: $462015Revenue 2016: $163,504Expenses 2016: $149,270Net Income 2016: $14,2342016

Highlighted filing

2012

Revenue$100,436
Expenses$114,719
Net Income-$14,283
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Voluntary Employee Beneficiary Association

Filing and Contact Details

Filer

EIN
23-7336571
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers017004
IRS990EZ/CashSavingsAndInvestments/BOY0254489
IRS990EZ/CashSavingsAndInvestments/EOY0252890
IRS990EZ/ContributionsGiftsGrantsEtc057612
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-14283
IRS990EZ/FeesAndOthPymtToIndContractors02118
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028983
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0107786
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03551
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues017640
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0257789
IRS990EZ/NetAssetsOrFundBalancesBOY0257789
IRS990EZ/NetAssetsOrFundBalances/EOY0255075
IRS990EZ/NetAssetsOrFundBalancesEOY0255075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN MAGUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOPHER CHERNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATTHEW MENOSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL MICHALSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMAS STRUBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FINL SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4STATE DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03300
IRS990EZ/OtherAssetsTotal/EOY02185
IRS990EZ/OtherChangesInNetAssets011569
IRS990EZ/OtherExpensesTotal091432
IRS990EZ/PrimaryExemptPurpose0PROVIDE GOOD AND WELFARE TO IT'S MEMBERS AS WELL AS THE COMMUNITY THAT THEY SERVE.
IRS990EZ/PrintingPublicationsPostage04165
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The entity provides good and welfare to its members of the law enforcement community as well as support to the community that they serve.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses07350
IRS990EZ/SpecialEventsNetIncomeLoss021633
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 214
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLMDEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007733
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAXPAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07329464400
IRS990EZ/TotalAssets/BOY0257789
IRS990EZ/TotalAssets/EOY0255075
IRS990EZ/TotalExpenses0114719
IRS990EZ/TotalRevenue0100436
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07350
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017033
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011950
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028983
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017033
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011950
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028983
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20WINE TASTING EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary021633
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203350
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07350
IRS990ScheduleO/GeneralExplanation/Explanation0Did the organization, during the year, pay premiums, directly or indirectly on a personal benefit contract? No.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 1115. INSURANCE EXPENSE 28310. CONTRIBUTIONS TO COMMUNITY ETC 41780. MEETINGS EXPENSE 5192. VEHICLE EXPENSES 1458. STATE TAXES & LICENSING FEES 325. TRADE ASSOCIATION FEES 2378. CONVENTIONS & SEMINARS EXPENSE 7868. PROMOTIONAL EXPENSES 3006.
IRS990ScheduleO/GeneralExplanation/Explanation2INCREASE IN FAIR MARKET VALUE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, PBC
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237336571
ReturnHeader/Filer/Name/BusinessNameLine10NEW JERSEY STATE PBA HOLMDEL TWSP
ReturnHeader/Filer/NameControl0NEWJ
ReturnHeader/Filer/Phone07329464400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 214
ReturnHeader/Filer/USAddress/City0HOLMDEL
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0077330410
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0THOMAS STRUBLE
ReturnHeader/Officer/Phone07329464400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFF O'HARA LLC DBA THE O'HARA COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 817
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007748
ReturnHeader/Preparer/Name0CLIFF O'HARA
ReturnHeader/Preparer/Phone07327877397
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:41:33-08:00

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
$255,075
Liabilities
-
Net assets
$255,075
Revenue
$100,436
Expenses
$114,719
Net income
-$14,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.64$1.49$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.46$1.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.50$1.15$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.58$2.58$1.11$1.19$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.55$1.00$1.15$0.14