Civic Intelligence

State Policemens Benevolent Association State Law Enforcement Unit

EIN 26-2344082

PO Box 38508514
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

29th percentile

-14%

Higher net margin than 29% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,770

Down $26,928 (-40%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$40,770

Down $26,928 (-40%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$190,395

Up $27,701 (+17%) from 2011

Expenses

Up

$217,323

Up $61,066 (+39%) from 2011

Net Income

Down

-$26,928

Down $33,365 (-518%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $67,698Net Assets 2011: $67,6982011Assets 2012: $40,770Net Assets 2012: $40,7702012

Highlighted filing

2012

Assets$40,770
Liabilities-
Net Assets$40,770
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $162,694Expenses 2011: $156,257Net Income 2011: $6,4372011Revenue 2012: $190,395Expenses 2012: $217,323Net Income 2012: -$26,9282012

Highlighted filing

2012

Revenue$190,395
Expenses$217,323
Net Income-$26,928
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,770
Liabilities
-
Net assets
$40,770
Revenue
$190,395
Expenses
$217,323
Net income
-$26,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$1.90$2.17$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$1.63$1.56$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 19, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-2344082
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0151817
IRS990EZ/CashSavingsAndInvestments/BOY067698
IRS990EZ/CashSavingsAndInvestments/EOY040770
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26928
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0190395
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0190395
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067698
IRS990EZ/NetAssetsOrFundBalancesBOY067698
IRS990EZ/NetAssetsOrFundBalances/EOY040770
IRS990EZ/NetAssetsOrFundBalancesEOY040770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL DELUCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN AUSTINO JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERNEST LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD DEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SEAN MCMANUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTOPHER SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID GRISI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal065273
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COLLECTIVE BARGAINING UNIT
IRS990EZ/PrintingPublicationsPostage0233
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLECTIVE BARGAINING UNIT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0151817
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 Griffith Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Freehold
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007728
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE DELUCA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07329218963
IRS990EZ/TotalAssets/BOY067698
IRS990EZ/TotalAssets/EOY040770
IRS990EZ/TotalExpenses0217323
IRS990EZ/TotalProgramServiceExpenses0151817
IRS990EZ/TotalRevenue0190395
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0GOOD & WELFARE $120
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $1270
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $2852
IRS990ScheduleO/GeneralExplanation/Explanation3STIPENDS $3500
IRS990ScheduleO/GeneralExplanation/Explanation4LEGAL & PROFESSIONAL FEES $35874
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $18226
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $2744
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $687
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262344082
ReturnHeader/Filer/Name/BusinessNameLine10STATE POLICEMENS BENEVOLENT ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20STATE LAW ENFORCEMENT UNIT
ReturnHeader/Filer/NameControl0STAT
ReturnHeader/Filer/Phone07329218963
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 385
ReturnHeader/Filer/USAddress/City0CREAM RIDGE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008514
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-19
ReturnHeader/Officer/Name0CHRISTOPHER SMITH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL P WILD & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 ROUTE 34 BLDG 2 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALL TOWNSHIP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0077199168
ReturnHeader/Preparer/Name0PAUL P WILD CPA
ReturnHeader/Preparer/Phone07326811210
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-19T06:37:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits