Civic Intelligence

New Jersey State Pba Holmdel Twsp

990EZ • Fiscal year 2013 • EIN 23-7336571

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 05, 2014

PO Box 21407733-0410

(732) 946-4400

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

29th percentile

-7.4%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

1.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$257,609

Up $2,534 (+1.0%) from 2012

Net Assets

Up

$257,609

Up $2,534 (+1.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$110,746

Up $10,310 (+10%) from 2012

Expenses

Up

$118,932

Up $4,213 (+3.7%) from 2012

Net Income

Up

-$8,186

Up $6,097 (+43%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$257,609
Liabilities-
Net Assets$257,609

Operations Trend

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

2013

Revenue$110,746
Expenses$118,932
Net Income-$8,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$149,068
Mission and Program Overview

Mission

Voluntary Employee Beneficiary Association

Provide good and welfare to it's members as well as the community that they serve.

Program Services

DescriptionGrantsExpenses
The entity provides good and welfare to its members of the law enforcement community as well as support to the community that they serve.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ALLENPresident-$0--
JOHN MAGUIREVice President-$0--
CHRISTOPHER CHERNEYSecretary-$0--
MATTHEW MENOSKYFinl Secretary-$0--
MICHAEL MICHALSKIState Delegate-$0--
THOMAS STRUBLETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,523$43,523$16,703$26,820
Event 2$18,337$18,337$1,625$16,712
Total Events$61,860$61,860$38,321$23,539
Filing and Contact Details

Filer

EIN
23-7336571
Phone
7329464400

Signing Officer

Name
Thomas Struble
Title
Treasurer
Phone
7329464400
Signed
2014-12-05
Discuss with paid preparer
Yes

Preparer

Preparer
CLIFF O'HARA
Phone
7327877397
Supplemental Narrative

Additional Explanations

Pt V, PBC

Did the organization, during the year, pay premiums, directly or indirectly on a personal benefit contract? No.

Form 990EZ, Part I, Line 16

Insurance expense 31761. Contributions to community etc 34073. Meetings expense 1353. Vehicle expenses 630. State taxes & licensing fees 170. Trade association fees 2264. Conventions & seminars expense 12784. Promotional expenses 350. Depreciation 1115.

Form 990EZ, Part I, Line 20

Increase in fair market value 10720.

Form 990EZ, Part II, Line 24

Furniture & equipment, net depreciation 2185. 1070.

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt020636
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum07329464400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 214
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOLMDEL
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0252890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0256539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059032
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08868
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257609
IRS990EZ/FundraisingGrossIncomeAmt061911
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149068
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014245
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013880
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0255075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0255075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MAGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER CHERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW MENOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL MICHALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS STRUBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STATE DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02185
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01070
IRS990EZ/OtherChangesInNetAssetsAmt010720
IRS990EZ/OtherExpensesTotalAmt084500
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GOOD AND WELFARE TO IT'S MEMBERS AS WELL AS THE COMMUNITY THAT THEY SERVE.
IRS990EZ/PrintingPublicationsPostageAmt04928
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The entity provides good and welfare to its members of the law enforcement community as well as support to the community that they serve.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038322
IRS990EZ/SpecialEventsNetIncomeLossAmt023589
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118932
IRS990EZ/TotalRevenueAmt0110746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061860
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PBA BALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023539
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01625
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019993
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Did the organization, during the year, pay premiums, directly or indirectly on a personal benefit contract? No.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE EXPENSE 31761. CONTRIBUTIONS TO COMMUNITY ETC 34073. MEETINGS EXPENSE 1353. VEHICLE EXPENSES 630. STATE TAXES & LICENSING FEES 170. TRADE ASSOCIATION FEES 2264. CONVENTIONS & SEMINARS EXPENSE 12784. PROMOTIONAL EXPENSES 350. DEPRECIATION 1115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN FAIR MARKET VALUE 10720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE & EQUIPMENT, NET DEPRECIATION 2185. 1070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS STRUBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07329464400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW JERSEY STATE PBA HOLMDEL TWSP
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0237336571
ReturnHeader/Filer/PhoneNum07329464400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 214
ReturnHeader/Filer/USAddress/City0HOLMDEL
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0077330410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFF O'HARA LLC DBA THE O'HARA COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 817
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Middletown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007748
ReturnHeader/PreparerPersonGrp/PhoneNum07327877397
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFF O'HARA
ReturnHeader/ReturnTs02014-12-05T13:58:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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