Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2017 • EIN 51-0248773

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 28, 2020

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

80th percentile

0.00x

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

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.00x

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

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$290,906

Down $830 (-0.3%) from 2016

Net Assets

Down

$290,906

Down $830 (-0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$83,476

Up $11,928 (+17%) from 2016

Expenses

Up

$89,078

Up $28,600 (+47%) from 2016

Net Income

Down

-$5,602

Down $16,672 (-151%) from 2016

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

2017

Assets$290,906
Liabilities$0
Net Assets$290,906

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

2017

Revenue$83,476
Expenses$89,078
Net Income-$5,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 28, 2020
Return Version
2017v2.3
Gross Receipts
$83,476
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
CHARLES ROBERTSONPresidentPT$0--
CHRIS MEDINAVice PresidentPT$0--
GERRY MCDERMOTTTreasurerPT$0--
MICHAEL FREEMANDelegatePT$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$774
Total Exempt Function Spending$774
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
Gerry Mcdermott
Title
Current Treasurer
Phone
9082730051
Signed
2020-01-28
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, 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: 347. Description: dividend income. Amount: 2,765. Total included on form 990-ez, line 4: 3,112.

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

Description: conferences, conventions, and meetings. Amount: 21,959. Description: pac assessment. Amount: 774. Description: officers allowance. Amount: 5,200. Description: promotional & goodwill. Amount: 12,595. Description: office expense. Amount: 850. Description: mail fund drive expense. Amount: 8,356. Description: depreciation. Amount: 1,500. Description: community relations. Amount: 1,395. Description: website. Amount: 458. Total to form 990-ez, line 16: 53,087.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain / (loss). Amount: 2,369.

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

Description: investments. Beg. Of year amount: 204,852. End of year amount: 210,236. Description: other depreciable assets. Beg. Of year amount: 3,750. End of year amount: 2,250.

Raw XML Appendix138 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/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt034056
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS MEDINA
IRS990EZ/BooksInCareOfDetail/PhoneNum09082730051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 SPRINGFIELD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037327
IRS990EZ/DirectIndirectPltclExpendAmt0774
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01935
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290906
IRS990EZ/GrossReceiptsAmt083476
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03112
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt031020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0294139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0294139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0CHARLES ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MEDINA
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/BOYAmt0208602
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0212486
IRS990EZ/OtherChangesInNetAssetsAmt02369
IRS990EZ/OtherExpensesTotalAmt053087
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/ProgramServiceRevenueAmt012017
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/TotalExpensesAmt089078
IRS990EZ/TotalRevenueAmt083476
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUMMITPBA.COM
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt0774
IRS990ScheduleC/PoliticalExpendituresAmt0774
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0774
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/TotalExemptFunctionExpendAmt0774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 347. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,765. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 21,959. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 774. DESCRIPTION: OFFICERS ALLOWANCE. AMOUNT: 5,200. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 12,595. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 850. DESCRIPTION: MAIL FUND DRIVE EXPENSE. AMOUNT: 8,356. DESCRIPTION: DEPRECIATION. AMOUNT: 1,500. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,395. DESCRIPTION: WEBSITE. AMOUNT: 458. TOTAL TO FORM 990-EZ, LINE 16: 53,087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN / (LOSS). AMOUNT: 2,369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 204,852. END OF YEAR AMOUNT: 210,236. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 2,250.
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 I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRY MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082730051
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B6F8479B1B296559604A088A70779A40D388607
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02020-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:45:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PKWY SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02020-02-11T13:21:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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