Civic Intelligence

New Jersey State Policemens Benevolent Association Inc 218

990EZ • Fiscal year 2015 • EIN 51-0235052

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization ProfileN/A
PO Box 543Saddle River, NJ 07458

(201) 327-9190

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2015 filings • NTEE Y42 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.00x

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

2015 filings • NTEE Y42 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2015 filings • NTEE Y42 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE Y42 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$55,389

Down $11,709 (-17%) from 2014

Net Assets

Down

$55,389

Down $11,709 (-17%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$43,872

Down $12,460 (-22%) from 2014

Expenses

Up

$55,582

Up $11,570 (+26%) from 2014

Net Income

Down

-$11,710

Down $24,030 (-195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2011: $17,626Net Assets 2011: $17,6262011Assets 2012: $49,036Net Assets 2012: $49,0362012Assets 2013: $54,778Net Assets 2013: $54,7782013Assets 2014: $67,098Net Assets 2014: $67,0982014Assets 2015: $55,389Liabilities 2015: $0Net Assets 2015: $55,3892015Assets 2021: $78,211Liabilities 2021: $0Net Assets 2021: $78,2112021Assets 2022: $60,641Liabilities 2022: $0Net Assets 2022: $60,6412022Assets 2023: $74,487Liabilities 2023: $6,900Net Assets 2023: $67,5872023Assets 2024: $58,602Liabilities 2024: $6,900Net Assets 2024: $51,7022024

Highlighted filing

2015

Assets$55,389
Liabilities$0
Net Assets$55,389
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2011: $39,952Expenses 2011: $45,340Net Income 2011: -$5,3882011Revenue 2012: $60,739Expenses 2012: $29,329Net Income 2012: $31,4102012Revenue 2013: $34,211Expenses 2013: $28,469Net Income 2013: $5,7422013Revenue 2014: $56,332Expenses 2014: $44,012Net Income 2014: $12,3202014Revenue 2015: $43,872Expenses 2015: $55,582Net Income 2015: -$11,7102015Revenue 2021: $86,685Expenses 2021: $68,331Net Income 2021: $18,3542021Revenue 2022: $72,546Expenses 2022: $90,116Net Income 2022: -$17,5702022Revenue 2023: $98,911Expenses 2023: $91,965Net Income 2023: $6,9462023Revenue 2024: $72,699Expenses 2024: $88,584Net Income 2024: -$15,8852024

Highlighted filing

2015

Revenue$43,872
Expenses$55,582
Net Income-$11,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$76,133
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
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 Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG PARRELLAPresidentPT$0--
MICHAEL SPINAVice PresidentPT$0--
KYLE ZYSKOWSKITreasurerPT$0--
KENNETH RODRIGUEZFinancial SecretaryPT$0--
VINCENT SIRACUSARecording SecretaryPT$0--
COLIN GURNEYSergeant At ArmsPT$0--
ANTHONY PULIZZANAState DelegatePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,544$27,544$21,886$5,658
Cigar Night$9,575$9,575$10,375$-800
Total Events$37,119$37,119$32,261$4,858
Filing and Contact Details

Filer

Filer Name
UPPER SADDLE RIVER PBA LOCAL #218
EIN
51-0235052
Phone
2013279190
Address
PO BOX 543, SADDLE RIVER, NJ 07458

Signing Officer

Name
Craig Parella
Title
President
Phone
2013279190
Signed
2016-09-26
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 16 - Other Expenses

“Description: community relations. Amount: 1,400. Description: contribution to civic association. Amount: 4,000. Description: conventions, conferences and meetings. Amount: 9,470. Description: insurance. Amount: 570. Description: njs pba pac assessment. Amount: 306. Description: officer allowances. Amount: 580. Description: promotional & goodwill. Amount: 8,505. Description: filing fees. Amount: 100. Description: office expenses. Amount: 1,601. Description: postage. Amount: 63. Description: mailing fund drive. Amount: 3,934. Total to form 990-ez, line 16: 30,529.”

Raw XML Appendix146 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/BenefitsPaidToOrForMembersAmt020880
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02013279190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0368 W SADDLE RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPPER SADDLE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036336
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04173
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055389
IRS990EZ/FundraisingGrossIncomeAmt037119
IRS990EZ/GrossReceiptsAmt076133
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG PARRELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SPINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE ZYSKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VINCENT SIRACUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COLIN GURNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANTHONY PULIZZANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STATE DELEGATE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030529
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/ProgramServiceRevenueAmt0928
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/SpecialEventsDirectExpensesAmt032261
IRS990EZ/SpecialEventsNetIncomeLossAmt04858
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt055582
IRS990EZ/TotalRevenueAmt043872
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032261
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CIGAR NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,400. DESCRIPTION: CONTRIBUTION TO CIVIC ASSOCIATION. AMOUNT: 4,000. DESCRIPTION: CONVENTIONS, CONFERENCES AND MEETINGS. AMOUNT: 9,470. DESCRIPTION: INSURANCE. AMOUNT: 570. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 306. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 580. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 8,505. DESCRIPTION: FILING FEES. AMOUNT: 100. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,601. DESCRIPTION: POSTAGE. AMOUNT: 63. DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 3,934. TOTAL TO FORM 990-EZ, LINE 16: 30,529.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/PersonNm0CRAIG PARELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02013279190
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER SADDLE RIVER PBA LOCAL #218
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0510235052
ReturnHeader/Filer/PhoneNum02013279190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 543
ReturnHeader/Filer/USAddress/CityNm0SADDLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007458
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/PreparationDt02016-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02016-10-11T15:43:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,389
Liabilities
$0
Net assets
$55,389
Revenue
$43,872
Expenses
$55,582
Net income
-$11,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.6$6.90$51.7$72.7$88.6$15.9
2023Detailed filing. Detailed filing data is available for this year.$74.5$6.90$67.6$98.9$92.0$6.95
2022Detailed filing. Detailed filing data is available for this year.$60.6$0.00$60.6$72.5$90.1$17.6
2021Detailed filing. Detailed filing data is available for this year.$78.2$0.00$78.2$86.7$68.3$18.4
2015Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$43.9$55.6$11.7
2014Detailed filing. Detailed filing data is available for this year.$67.1$67.1$56.3$44.0$12.3
2013Detailed filing. Detailed filing data is available for this year.$54.8$54.8$34.2$28.5$5.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$49.0$60.7$29.3$31.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.6$40.0$45.3$5.39