Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2013 • EIN 26-0107093

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

PO Box 495208754

(732) 713-4556

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

54th percentile

5.6%

Higher net margin than 54% 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

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$76,511

Up $5,796 (+8.2%) from 2012

Net Assets

Up

$76,511

Up $5,796 (+8.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$103,415

Up $20,358 (+25%) from 2012

Expenses

Up

$97,619

Up $16,352 (+20%) from 2012

Net Income

Up

$5,796

Up $4,006 (+224%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $73,417Net Assets 2010: $73,4172010Assets 2012: $70,715Net Assets 2012: $70,7152012Assets 2013: $76,511Net Assets 2013: $76,5112013Assets 2014: $103,287Net Assets 2014: $103,2872014Assets 2015: $120,297Liabilities 2015: $0Net Assets 2015: $120,2972015

Highlighted filing

2013

Assets$76,511
Liabilities-
Net Assets$76,511

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $102,509Expenses 2010: $115,316Net Income 2010: -$12,8072010Revenue 2012: $83,057Expenses 2012: $81,267Net Income 2012: $1,7902012Revenue 2013: $103,415Expenses 2013: $97,619Net Income 2013: $5,7962013Revenue 2014: $148,226Expenses 2014: $121,451Net Income 2014: $26,7752014Revenue 2015: $111,810Expenses 2015: $94,799Net Income 2015: $17,0112015

Highlighted filing

2013

Revenue$103,415
Expenses$97,619
Net Income$5,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$103,415
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.-$90,141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BROWNPresidentPT$0--
PETER GLASSV-PresidentPT$0--
KEITH HARDIEFin. SecretaPT$0--
MATTHEW HORTONTreasurerPT$0--
VINCENT CIPULLYSt. DelegatePT$0--
DANIEL MOLYNEUXSgt. At ArmsPT$0--
Filing and Contact Details

Filer

EIN
26-0107093
Phone
7327134556

Signing Officer

Name
Matt Horton
Title
Treasurer
Phone
7327134556
Signed
2014-10-16
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 county conference 897 convention expense 5,312 meeting expense 3,105 insurance 2,553 arbitration 4,308 consulting 3,000 promotional and goodwill 1,629 office expenses 1,600 telephone expenses 2,026 contribution to civic 1,515 officer allowance 1,742 non-investment depreciation 488 total 28,175

Form 990-ez, Part II, Line 24

Dell computer 1,804 1,804 less accumulated depreciation 1,804 1,804 compag computer 1,435 1,435 less accumulated depreciation 1,148 1,435 printers/misc equipment 1,005 1,005 less accumulated depreciation 753 954 total 539 51

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 Appendix124 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/PersonNm0JAMES BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm1PETER GLASS
CompensationExplanation/CompensationExplanationGrp/PersonNm2KEITH HARDIE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MATTHEW HORTON
CompensationExplanation/CompensationExplanationGrp/PersonNm4VINCENT CIPULLY
CompensationExplanation/CompensationExplanationGrp/PersonNm5DANIEL MOLYNEUX
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt040802
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07327134556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 4952
IRS990EZ/BooksInCareOfDetail/USAddress/City0TOMS RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028533
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076511
IRS990EZ/GrossReceiptsAmt0103415
IRS990EZ/GroupExemptionNum03116
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0103326
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH HARDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VINCENT CIPULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL MOLYNEUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIN. SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ST. DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT. AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0539
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051
IRS990EZ/OtherExpensesTotalAmt028175
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/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramServiceRevenueAmt061
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/ProgramServiceExpensesAmt090141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097619
IRS990EZ/TotalProgramServiceExpensesAmt090141
IRS990EZ/TotalRevenueAmt0103415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PBALOCAL379.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COUNTY CONFERENCE 897 CONVENTION EXPENSE 5,312 MEETING EXPENSE 3,105 INSURANCE 2,553 ARBITRATION 4,308 CONSULTING 3,000 PROMOTIONAL AND GOODWILL 1,629 OFFICE EXPENSES 1,600 TELEPHONE EXPENSES 2,026 CONTRIBUTION TO CIVIC 1,515 OFFICER ALLOWANCE 1,742 NON-INVESTMENT DEPRECIATION 488 TOTAL 28,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELL COMPUTER 1,804 1,804 LESS ACCUMULATED DEPRECIATION 1,804 1,804 COMPAG COMPUTER 1,435 1,435 LESS ACCUMULATED DEPRECIATION 1,148 1,435 PRINTERS/MISC EQUIPMENT 1,005 1,005 LESS ACCUMULATED DEPRECIATION 753 954 TOTAL 539 51
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 II, LINE 24
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/PersonNm0MATT HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327134556
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10OCEAN COUNTY SHERIFF'S
ReturnHeader/Filer/BusinessName/BusinessNameLine20OFFICERS PBA LOCAL 379 INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0260107093
ReturnHeader/Filer/PhoneNum07327134556
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4952
ReturnHeader/Filer/USAddress/City0TOMS RIVER
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008754
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/PreparationDt02014-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02014-10-23T09:46:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings