Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2016 • EIN 51-0248773

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 552Summit, NJ 07902

(908) 273-0051

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

71st percentile

15%

Higher net margin than 71% 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

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-4.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$291,736

Up $11,070 (+3.9%) from 2015

Net Assets

Up

$291,736

Up $11,070 (+3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$71,548

Down $3,024 (-4.1%) from 2015

Expenses

Down

$60,478

Down $14,197 (-19%) from 2015

Net Income

Up

$11,070

Up $11,173 (+10848%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $331,575Net Assets 2010: $331,5752010Assets 2011: $309,144Net Assets 2011: $309,1442011Assets 2012: $270,569Liabilities 2012: $02012Assets 2013: $279,775Net Assets 2013: $279,7752013Assets 2014: $280,769Net Assets 2014: $280,7692014Assets 2015: $280,666Liabilities 2015: $0Net Assets 2015: $280,6662015Assets 2016: $291,736Liabilities 2016: $0Net Assets 2016: $291,7362016Assets 2017: $290,906Liabilities 2017: $0Net Assets 2017: $290,9062017Assets 2018: $257,708Liabilities 2018: $0Net Assets 2018: $257,7082018Assets 2019: $287,589Liabilities 2019: $0Net Assets 2019: $287,5892019Assets 2020: $309,843Liabilities 2020: $0Net Assets 2020: $309,8432020Assets 2021: $354,725Liabilities 2021: $0Net Assets 2021: $354,7252021Assets 2022: $328,474Liabilities 2022: $0Net Assets 2022: $328,4742022Assets 2023: $400,435Liabilities 2023: $0Net Assets 2023: $400,4352023Assets 2024: $421,731Liabilities 2024: $0Net Assets 2024: $421,7312024

Highlighted filing

2016

Assets$291,736
Liabilities$0
Net Assets$291,736

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $71,921Expenses 2010: $67,640Net Income 2010: $4,2812010Revenue 2011: $72,112Expenses 2011: $93,183Net Income 2011: -$21,0712011Revenue 2012: $59,030Expenses 2012: $103,713Net Income 2012: -$44,6832012Revenue 2013: $85,879Expenses 2013: $76,682Net Income 2013: $9,1972013Revenue 2014: $62,237Expenses 2014: $73,798Net Income 2014: -$11,5612014Revenue 2015: $74,572Expenses 2015: $74,675Net Income 2015: -$1032015Revenue 2016: $71,548Expenses 2016: $60,478Net Income 2016: $11,0702016Revenue 2017: $83,476Expenses 2017: $89,078Net Income 2017: -$5,6022017Revenue 2018: $81,510Expenses 2018: $111,979Net Income 2018: -$30,4692018Revenue 2019: $81,542Expenses 2019: $75,790Net Income 2019: $5,7522019Revenue 2020: $72,687Expenses 2020: $61,190Net Income 2020: $11,4972020Revenue 2021: $86,477Expenses 2021: $65,625Net Income 2021: $20,8522021Revenue 2022: $66,195Expenses 2022: $57,909Net Income 2022: $8,2862022Revenue 2023: $107,348Expenses 2023: $58,085Net Income 2023: $49,2632023Revenue 2024: $91,413Expenses 2024: $94,461Net Income 2024: -$3,0482024

Highlighted filing

2016

Revenue$71,548
Expenses$60,478
Net Income$11,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$71,548
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BYRNEPresidentPT$0--
CHRIS MEDINIVice PresidentPT$0--
GERRY MCDERMOTTTreasurerPT$0--
MICHAEL FREEMANDelegatePT$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$846
Filing and Contact Details

Filer

Filer Name
SUMMIT PBA LOCAL #55
EIN
51-0248773
Phone
9082730051
Address
PO BOX 552, SUMMIT, NJ 07902

Signing Officer

Name
Chris Medina
Title
Treasurer
Phone
9082730051
Signed
2017-11-14
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 income. Amount: 14.

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

Description: conferences, conventions, and meetings. Amount: 18,403. Description: pac assessment. Amount: 846. Description: officers allowance. Amount: 3,500. Description: prom tional & goodwill. Amount: 9,675. Description: office expense. Amount: 1,806. Description: mail fund drive expense. Amount: 8,734. Description: depreciation. Amount: 1,500. Total to form 990-ez, line 16: 44,464.

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

Description: investments. Beg. Of year amount: 189,825. End of year amount: 189,825. Description: other depreciable assets. Beg. Of year amount: 5,250. End of year amount: 3,750.

Raw XML Appendix134 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/BenefitsPaidToOrForMembersAmt010999
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09082730051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 SPRINGFIELD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038889
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt011070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05015
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0291736
IRS990EZ/GrossReceiptsAmt071548
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt032645
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0291736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0280666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0291736
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/PersonNm0MICHAEL BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MEDINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERRY MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DELEGATE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0195075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0193575
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044464
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/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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt060478
IRS990EZ/TotalRevenueAmt071548
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt0846
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0846
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/TotalExemptFunctionExpendAmt0846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 18,403. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 846. DESCRIPTION: OFFICERS ALLOWANCE. AMOUNT: 3,500. DESCRIPTION: PROM TIONAL & GOODWILL. AMOUNT: 9,675. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,806. DESCRIPTION: MAIL FUND DRIVE EXPENSE. AMOUNT: 8,734. DESCRIPTION: DEPRECIATION. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 44,464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 189,825. END OF YEAR AMOUNT: 189,825. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,250. END OF YEAR AMOUNT: 3,750.
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/PersonNm0CHRIS MEDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082730051
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT PBA LOCAL #55
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0510248773
ReturnHeader/Filer/PhoneNum09082730051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 552
ReturnHeader/Filer/USAddress/CityNm0SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E754BD7185FF00C7BDCFB6C2BBBCE192CF982E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E0C02339ECA615098E49BDB6AE6DE29A24B4127
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:42:56
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02017-11-14T18:26:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.91$0.94$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.07$0.58$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.66$0.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.86$0.66$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.73$0.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.82$0.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.82$1.12$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.83$0.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.72$0.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.75$0.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.62$0.74$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.86$0.77$0.09
2012Summary only. Only limited summary data is available for this year.$2.71$0.00$0.59$1.04$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$3.09$0.72$0.93$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$3.32$0.72$0.68$0.04