Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2014 • EIN 26-0107093

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

PO Box 4952Toms River, NJ 08754

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2014 filings • NTEE Y42 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2014 filings • NTEE Y42 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2014 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

43%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$103,287

Up $32,572 (+46%) from 2012

Net Assets

Up

$103,287

Up $32,572 (+46%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$148,226

Up $65,169 (+78%) from 2012

Expenses

Up

$121,451

Up $40,184 (+49%) from 2012

Net Income

Up

$26,775

Up $24,985 (+1396%) 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 2014: $103,287Net Assets 2014: $103,2872014Assets 2015: $120,297Liabilities 2015: $0Net Assets 2015: $120,2972015

Highlighted filing

2014

Assets$103,287
Liabilities-
Net Assets$103,287

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 2014: $148,226Expenses 2014: $121,451Net Income 2014: $26,7752014Revenue 2015: $111,810Expenses 2015: $94,799Net Income 2015: $17,0112015

Highlighted filing

2014

Revenue$148,226
Expenses$121,451
Net Income$26,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$148,226
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.-$105,645
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

Filer Name
OCEAN COUNTY SHERIFF'S
EIN
26-0107093
Phone
7327134556
Address
PO BOX 4952, TOMS RIVER, NJ 08754

Signing Officer

Name
Matt Horton
Title
Treasurer
Phone
7327134556
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mcenerney Brady & Company LLC
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039-1711
Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 989 convention expense 2,444 meeting expense 1,849 insurance 2,907 bank charges 554 contribution to civic 2,673 filing fees 150 mail fund drive 10,502 officer allowance 1,214 promotional and goodwill 7,057 telephone expenses 1,797 non-investment depreciation 130 total 32,266

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 1,435 1,435 printers/misc equipment 1,005 1,004 less accumulated depreciation 954 1,004 gym equipment 0 4,760 less accumulated depreciation 0 79 total 51 4,681

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt046565
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07327134556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4952
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOMS RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034373
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042620
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103287
IRS990EZ/GrossReceiptsAmt0148226
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0107979
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
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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/BOYAmt051
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04681
IRS990EZ/OtherExpensesTotalAmt032266
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/ProgramServiceRevenueAmt05867
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/ProgramServiceExpensesAmt0105645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121451
IRS990EZ/TotalProgramServiceExpensesAmt0105645
IRS990EZ/TotalRevenueAmt0148226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PBALOCAL379.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 989 CONVENTION EXPENSE 2,444 MEETING EXPENSE 1,849 INSURANCE 2,907 BANK CHARGES 554 CONTRIBUTION TO CIVIC 2,673 FILING FEES 150 MAIL FUND DRIVE 10,502 OFFICER ALLOWANCE 1,214 PROMOTIONAL AND GOODWILL 7,057 TELEPHONE EXPENSES 1,797 NON-INVESTMENT DEPRECIATION 130 TOTAL 32,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELL COMPUTER 1,804 1,804 LESS ACCUMULATED DEPRECIATION 1,804 1,804 COMPAG COMPUTER 1,435 1,435 LESS ACCUMULATED DEPRECIATION 1,435 1,435 PRINTERS/MISC EQUIPMENT 1,005 1,004 LESS ACCUMULATED DEPRECIATION 954 1,004 GYM EQUIPMENT 0 4,760 LESS ACCUMULATED DEPRECIATION 0 79 TOTAL 51 4,681
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/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATT HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327134556
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN COUNTY SHERIFF'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OFFICERS PBA LOCAL 379 INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0260107093
ReturnHeader/Filer/PhoneNum07327134556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4952
ReturnHeader/Filer/USAddress/CityNm0TOMS RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222833962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02015-11-13T13:39:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)8 • <$500k nonprofits