Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2013 • EIN 23-7441890

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

PO Box 40207753

(732) 988-8000

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

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2013 filings • NTEE Y42 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2013 filings • NTEE Y42 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2013 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$132,026

Up $3,752 (+2.9%) from 2012

Net Assets

Up

$132,026

Up $3,752 (+2.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$45,384

Down $30,514 (-40%) from 2012

Expenses

Down

$51,612

Down $12,532 (-20%) from 2012

Net Income

Down

-$6,228

Down $17,982 (-153%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $120,487Net Assets 2010: $120,4872010Assets 2011: $111,779Net Assets 2011: $111,7792011Assets 2012: $128,274Net Assets 2012: $128,2742012Assets 2013: $132,026Net Assets 2013: $132,0262013Assets 2014: $138,660Net Assets 2014: $138,6602014Assets 2015: $130,027Liabilities 2015: $0Net Assets 2015: $130,0272015Assets 2016: $115,949Liabilities 2016: $0Net Assets 2016: $115,9492016Assets 2017: $171,342Liabilities 2017: $0Net Assets 2017: $171,3422017Assets 2018: $127,530Liabilities 2018: $0Net Assets 2018: $127,5302018Assets 2019: $136,877Liabilities 2019: $0Net Assets 2019: $136,8772019Assets 2020: $144,224Liabilities 2020: $0Net Assets 2020: $144,2242020Assets 2021: $145,150Liabilities 2021: $0Net Assets 2021: $145,1502021Assets 2024: $33,405Liabilities 2024: $0Net Assets 2024: $33,4052024

Highlighted filing

2013

Assets$132,026
Liabilities-
Net Assets$132,026

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $83,256Expenses 2010: $70,138Net Income 2010: $13,1182010Revenue 2011: $73,897Expenses 2011: $78,724Net Income 2011: -$4,8272011Revenue 2012: $75,898Expenses 2012: $64,144Net Income 2012: $11,7542012Revenue 2013: $45,384Expenses 2013: $51,612Net Income 2013: -$6,2282013Revenue 2014: $50,570Expenses 2014: $45,685Net Income 2014: $4,8852014Revenue 2015: $51,348Expenses 2015: $55,903Net Income 2015: -$4,5552015Revenue 2016: $58,889Expenses 2016: $79,213Net Income 2016: -$20,3242016Revenue 2017: $97,265Expenses 2017: $55,862Net Income 2017: $41,4032017Revenue 2018: $72,131Expenses 2018: $103,528Net Income 2018: -$31,3972018Revenue 2019: $94,538Expenses 2019: $99,900Net Income 2019: -$5,3622019Revenue 2020: $95,739Expenses 2020: $92,562Net Income 2020: $3,1772020Revenue 2021: $84,541Expenses 2021: $100,047Net Income 2021: -$15,5062021Revenue 2024: $26,853Expenses 2024: $18,742Net Income 2024: $8,1112024

Highlighted filing

2013

Revenue$45,384
Expenses$51,612
Net Income-$6,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$98,193
Mission and Program Overview

Mission

The organization was established 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.-$50,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYHEEM DAVISPresidentPT$0--
LESLIE BORGESVice-PresidePT$0--
MATTHEW KOCENSecretaryPT$0--
ROBERT O'HENEYTreasurerPT$0--
THOMAS CLAFFEYState DelegaPT$0--
Filing and Contact Details

Filer

EIN
23-7441890
Phone
7329888000

Signing Officer

Name
ROBERT O'HENEY
Title
Treasurer
Phone
7329888000
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 305 conventions 8,835 meetings 562 community relations 1,350 promotional & goodwill 7,415 scholarship 1,000 bank charges 47 filing fees 130 total 19,644

Form 990-ez, Part I, Line 20

Unrealized gain on investments 9,980

Form 990-ez, Part III

The organization was established 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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix118 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KYHEEM DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1LESLIE BORGES
CompensationExplanation/CompensationExplanationGrp/PersonNm2MATTHEW KOCEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBERT OHENEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4THOMAS CLAFFEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt018009
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07329888000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10POBOX 402
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEPTUNE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt052809
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013959
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132026
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01562
IRS990EZ/GrossReceiptsAmt098193
IRS990EZ/GroupExemptionNum03116
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01048
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040185
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132026
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/PersonNm0KYHEEM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE BORGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW KOCEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT O'HENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS CLAFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STATE DELEGA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09980
IRS990EZ/OtherExpensesTotalAmt019644
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ESTABLISHED 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/ProgramServiceRevenueAmt02589
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/ProgramServiceExpensesAmt050499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt054371
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051612
IRS990EZ/TotalProgramServiceExpensesAmt050499
IRS990EZ/TotalRevenueAmt045384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 305 CONVENTIONS 8,835 MEETINGS 562 COMMUNITY RELATIONS 1,350 PROMOTIONAL & GOODWILL 7,415 SCHOLARSHIP 1,000 BANK CHARGES 47 FILING FEES 130 TOTAL 19,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 9,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WAS ESTABLISHED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT O'HENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07329888000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEPTUNE TOWNSHIP PBA LOCAL 74 INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0237441890
ReturnHeader/Filer/PhoneNum07329888000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 402
ReturnHeader/Filer/USAddress/City0NEPTUNE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222833962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02014-11-12T16:52:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.27$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.85$1.00$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.96$0.93$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.95$1.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.72$1.04$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.97$0.56$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.59$0.79$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.51$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.51$0.46$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.45$0.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.76$0.64$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.74$0.79$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.83$0.70$0.13