Civic Intelligence

New Jersey State Pba Holmdel Twsp

990 • Fiscal year 2016 • EIN 23-7336571

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 08, 2017

Organization ProfileN/A
PO Box 214Holmdel, NJ 07733-0410

(732) 946-4400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

6.9%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$302,730

Up $19,450 (+6.9%) from 2015

Net Assets

Up

$302,730

Up $19,450 (+6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin66th percentile

Revenue

Up

$163,504

Up $17,824 (+12%) from 2015

Expenses

Up

$149,270

Up $3,636 (+2.5%) from 2015

Net Income

Up

$14,234

Up $14,188 (+30843%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2016

Assets$302,730
Liabilities$0
Net Assets$302,730
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$163,504
Expenses$149,270
Net Income$14,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$257,877
Mission and Program Overview

Mission

Voluntary Employee Beneficiary Association

Voluntary Employee Beneficiary Association PROVIDE GOOD AND WELFARE TO IT'S MEMBERS AS WELL AS THE COMMUNITY THAT THEY SERVE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$236,134$224,254▼ $11,880
Cash and Non-Interest-Bearing Accounts$26,505$66,091▲ $39,586
Land, Buildings, and Equipment, Net$20,641$12,385▼ $8,256
Total Assets$283,280$302,730▲ $19,450
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$283,280$302,730▲ $19,450
Total Net Assets Fund Balance$283,280$302,730▲ $19,450
Total Liabilities and Net Assets / Fund Balance$283,280$302,730▲ $19,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,385$33,917$46,302
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John AllenPresident
Christopher CherneyVice President
Thomas StrubleFinl Secretary
Jake SavageSecretary
Jon MartinSgt at Arms
Michael MichalskiState Delegate
John MaguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,854
Program Service Revenue
$0
Investment Income
$6,348
Other Revenue
$28,302
All Other Contributions
$112,143
Change in Net Assets
$14,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$43,743--$43,743
Insurance$30,896--$30,896
Conferences and Meetings$20,279--$20,279
Depreciation Depletion$8,256--$8,256
Advertising$8,014--$8,014
Fees for Service Investment Mgmnt Fees$1,676--$1,676
Fees for Services Legal$1,217--$1,217
Fees for Services Accounting$1,131--$1,131
Office Expenses$827--$827
Other Expenses$112--$112
Total Functional Expenses$149,270$0$0$149,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,675
Fundraising Direct Expenses$94,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing & Wine Tasting----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Jersey State Pba Holmdel Twsp
EIN
23-7336571
Phone
7329464400
Address
PO BOX 214, HOLMDEL, NJ 07733-0410

Signing Officer

Name
John Maguire
Title
President
Phone
7329464400
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Struble
Formed
1973
Legal Domicile
Nj
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
0

Preparer

Firm
CLIFF O'HARA LLC DBA THE O'HARA COMPANY
Address
PO Box 817, Middletown, NJ 07748
Preparer
CLIFF O'HARA
Phone
7327877397
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“The Organizations Executive board has the responsibility of reviewing all finanical documents and returns that were prepared for the organization. All financial transactions are subsquently approved by vote by the general membership.”

Pt VI, Line 11B

“Copies of the organization's finanical documents and tax filings are available to the organizations general membership upon request.”

Pt VI, Line 19

“Copies of the organization's conflict of interests policy and finanical documents are available to the General Public upon written request.”

Form 990EZ, Part II, Line 24

“Furniture & equipment, net depreciation”

Form 990EZ, Part II, Line 24

“Fitness equipment, net depreciation”

Raw XML Appendix309 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations Executive board has the responsibility of reviewing all finanical documents and returns that were prepared for the organization. All financial transactions are subsquently approved by vote by the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the organization's finanical documents and tax filings are available to the organizations general membership upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the organization's conflict of interests policy and finanical documents are available to the General Public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE & EQUIPMENT, NET DEPRECIATION
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFF O'HARA
ReturnHeader/ReturnTs02017-12-08T11:13:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,730
Liabilities
$0
Net assets
$302,730
Revenue
$163,504
Expenses
$149,270
Net income
$14,234
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • <$500k nonprofits