Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2016 • EIN 51-0234993

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
PO Box 241Roselle, NJ 07203-0241

(908) 380-2920

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.00x

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

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

89th percentile

35%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$83,661

Down $6,741 (-7.5%) from 2013

Net Assets

Down

$83,661

Down $6,741 (-7.5%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Up

$57,830

Up $34,350 (+146%) from 2013

Expenses

Up

$65,509

Up $34,609 (+112%) from 2013

Net Income

Down

-$7,679

Down $259 (-3.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2013: $90,402Net Assets 2013: $90,4022013Assets 2016: $83,661Liabilities 2016: $0Net Assets 2016: $83,6612016Assets 2017: $81,506Liabilities 2017: $0Net Assets 2017: $81,5062017Assets 2018: $82,735Net Assets 2018: $82,7352018Assets 2019: $92,944Net Assets 2019: $92,9442019Assets 2020: $90,778Net Assets 2020: $90,7782020Assets 2021: $111,820Net Assets 2021: $111,8202021Assets 2022: $114,316Net Assets 2022: $114,3162022Assets 2023: $95,867Net Assets 2023: $95,8672023Assets 2024: $90,440Net Assets 2024: $90,4402024

Highlighted filing

2016

Assets$83,661
Liabilities$0
Net Assets$83,661
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2013: $23,480Expenses 2013: $30,900Net Income 2013: -$7,4202013Revenue 2016: $57,830Expenses 2016: $65,509Net Income 2016: -$7,6792016Revenue 2017: $57,555Expenses 2017: $59,710Net Income 2017: -$2,1552017Revenue 2018: $55,081Expenses 2018: $53,852Net Income 2018: $1,2292018Revenue 2019: $54,753Expenses 2019: $44,544Net Income 2019: $10,2092019Revenue 2020: $59,333Expenses 2020: $61,499Net Income 2020: -$2,1662020Revenue 2021: $61,662Expenses 2021: $62,327Net Income 2021: -$6652021Revenue 2022: $64,641Expenses 2022: $62,145Net Income 2022: $2,4962022Revenue 2023: $74,232Expenses 2023: $70,455Net Income 2023: $3,7772023Revenue 2024: $65,985Expenses 2024: $71,412Net Income 2024: -$5,4272024

Highlighted filing

2016

Revenue$57,830
Expenses$65,509
Net Income-$7,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$57,830
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

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
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.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELMONTE PRYORPresidentPT$0--
JAMES TORRESVice PresidentPT$0--
JACLYN ODOMTreasurerPT$0--
VICTOR CONTIDelegatePT$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$1,008
Filing and Contact Details

Filer

Filer Name
New Jersey State Pba
EIN
51-0234993
Phone
9083802920
Address
PO BOX 241, ROSELLE, NJ 07203-0241

Signing Officer

Name
Jaclyn Odom
Title
Treasurer
Phone
9083802920
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 755.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meetings, conventions, and conferences. Amount: 10,639. Description: community relations. Amount: 3,412. Description: njs pba pac. Amount: 1,008. Description: officers allowances. Amount: 1,460. Description: promotional and goodwill. Amount: 2,335. Description: bank charges. Amount: 52. Description: office. Amount: 1,181. Total to form 990-ez, line 16: 20,087.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments. Beg. Of year amount: 47,700. End of year amount: 48,393.”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt037661
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09083802920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 241
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07761
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083661
IRS990EZ/GrossReceiptsAmt057830
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0755
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt054004
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DELMONTE PRYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACLYN ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR CONTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DELEGATE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048393
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020087
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramServiceRevenueAmt03071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt065509
IRS990EZ/TotalRevenueAmt057830
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt01008
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt01008
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0472239526
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NJS PBA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0158 MAIN STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WOODBRIDGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd007095
IRS990ScheduleC/TotalExemptFunctionExpendAmt01008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS, CONVENTIONS, AND CONFERENCES. AMOUNT: 10,639. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 3,412. DESCRIPTION: NJS PBA PAC. AMOUNT: 1,008. DESCRIPTION: OFFICERS ALLOWANCES. AMOUNT: 1,460. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 2,335. DESCRIPTION: BANK CHARGES. AMOUNT: 52. DESCRIPTION: OFFICE. AMOUNT: 1,181. TOTAL TO FORM 990-EZ, LINE 16: 20,087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 47,700. END OF YEAR AMOUNT: 48,393.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACLYN ODOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09083802920
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY STATE PBA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROSELLE PBA LOCAL #99 INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0510234993
ReturnHeader/Filer/PhoneNum09083802920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241
ReturnHeader/Filer/USAddress/CityNm0ROSELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0072030241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02017-05-13T18:29:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,661
Liabilities
$0
Net assets
$83,661
Revenue
$57,830
Expenses
$65,509
Net income
-$7,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.66$0.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.74$0.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.65$0.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.62$0.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.59$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.55$0.45$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.55$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.58$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.58$0.66$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.23$0.31$0.07