Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2012 • EIN 52-0235019

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

Organization ProfileWWW.PBA186.ORG
PO Box 118607653
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2012 filings • NTEE Y42 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2012 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$222,093

Down $2,030 (-0.9%) from 2011

Net Assets

Up

$222,093

Up $6,009 (+2.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$109,184

Down $16,093 (-13%) from 2011

Expenses

Down

$103,175

Down $51,063 (-33%) from 2011

Net Income

Up

$6,009

Up $34,970 (+121%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2010: $253,084Liabilities 2010: $8,039Net Assets 2010: $245,0452010Assets 2011: $224,123Liabilities 2011: $8,039Net Assets 2011: $216,0842011Assets 2012: $222,093Net Assets 2012: $222,0932012Assets 2013: $215,335Net Assets 2013: $215,3352013Assets 2014: $234,500Net Assets 2014: $234,5002014Assets 2015: $245,261Liabilities 2015: $0Net Assets 2015: $245,2612015Assets 2016: $223,143Liabilities 2016: $0Net Assets 2016: $223,1432016Assets 2017: $217,417Liabilities 2017: $0Net Assets 2017: $217,4172017Assets 2018: $210,058Liabilities 2018: $0Net Assets 2018: $210,0582018Assets 2019: $214,907Liabilities 2019: $0Net Assets 2019: $214,9072019Assets 2020: $280,724Liabilities 2020: $0Net Assets 2020: $280,7242020Assets 2021: $335,058Liabilities 2021: $6,189Net Assets 2021: $328,8692021Assets 2022: $336,374Liabilities 2022: $10,373Net Assets 2022: $326,0012022Assets 2023: $314,562Liabilities 2023: $255Net Assets 2023: $314,3072023Assets 2024: $328,159Liabilities 2024: $3,808Net Assets 2024: $324,3512024

Highlighted filing

2012

Assets$222,093
Liabilities-
Net Assets$222,093
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $130,022Expenses 2010: $169,080Net Income 2010: -$39,0582010Revenue 2011: $125,277Expenses 2011: $154,238Net Income 2011: -$28,9612011Revenue 2012: $109,184Expenses 2012: $103,175Net Income 2012: $6,0092012Revenue 2013: $116,017Expenses 2013: $122,776Net Income 2013: -$6,7592013Revenue 2014: $169,022Expenses 2014: $149,856Net Income 2014: $19,1662014Revenue 2015: $185,995Expenses 2015: $175,235Net Income 2015: $10,7602015Revenue 2016: $162,768Expenses 2016: $184,885Net Income 2016: -$22,1172016Revenue 2017: $165,855Expenses 2017: $171,581Net Income 2017: -$5,7262017Revenue 2018: $188,651Expenses 2018: $196,010Net Income 2018: -$7,3592018Revenue 2019: $182,975Expenses 2019: $178,126Net Income 2019: $4,8492019Revenue 2020: $169,916Expenses 2020: $104,099Net Income 2020: $65,8172020Revenue 2021: $152,406Expenses 2021: $104,261Net Income 2021: $48,1452021Revenue 2022: $179,307Expenses 2022: $182,175Net Income 2022: -$2,8682022Revenue 2023: $190,968Expenses 2023: $202,662Net Income 2023: -$11,6942023Revenue 2024: $201,059Expenses 2024: $191,015Net Income 2024: $10,0442024

Highlighted filing

2012

Revenue$109,184
Expenses$103,175
Net Income$6,009
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
52-0235019
Raw XML Appendix135 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
CompensationExplanation/Compensation/PersonName0MICHAEL CEBULSKI
CompensationExplanation/Compensation/PersonName1THOMAS SHROEDER
CompensationExplanation/Compensation/PersonName2BRIAN MCGOVERN
CompensationExplanation/Compensation/PersonName3GLENN PAGANO
CompensationExplanation/Compensation/PersonName4SALVATORE COSENTINO
CompensationExplanation/Compensation/PersonName5TODD COLAIANNI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers032319
IRS990EZ/CashSavingsAndInvestments/BOY0224123
IRS990EZ/CashSavingsAndInvestments/EOY0222093
IRS990EZ/ContributionsGiftsGrantsEtc0890
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06009
IRS990EZ/FeesAndOthPymtToIndContractors010619
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021322
IRS990EZ/GrossReceipts0123891
IRS990EZ/GroupExemptionNumber03116
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0972
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues077510
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0216084
IRS990EZ/NetAssetsOrFundBalancesBOY0216084
IRS990EZ/NetAssetsOrFundBalances/EOY0222093
IRS990EZ/NetAssetsOrFundBalancesEOY0222093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL CEBULSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS SHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN MCGOVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLENN PAGANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SALVATORE COSENTINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TODD COLAIANNI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ST. DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FINANCIAL SE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal060237
IRS990EZ/PrimaryExemptPurpose0THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/ProgramServiceAccomplishment/ProgramServiceExpenses098316
IRS990EZ/ProgramServiceRevenue023197
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014707
IRS990EZ/SpecialEventsNetIncomeLoss06615
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08039
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 186
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARAMUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007653
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02012623400
IRS990EZ/TotalAssets/BOY0224123
IRS990EZ/TotalAssets/EOY0222093
IRS990EZ/TotalExpenses0103175
IRS990EZ/TotalProgramServiceExpenses098316
IRS990EZ/TotalRevenue0109184
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.PBA186.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014707
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021322
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021322
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021322
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021322
IRS990ScheduleG/EventsInformation/NameOfEvent10CIGAR NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary06615
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014707
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014707
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONVENTIONS 16,269 COUNTY CONFERENCE 500 MEETINGS 5,894 INSURANCE 434 COMMUNITY RELATIONS 1,400 CONTRIBUTION TO CIVIC 5,000 HONOR GUARD 456 NJS PBA DUES 7,904 OFFICER ALLOWANCES 1,097 OFFICER EXPENSES 1,119 PROMOTIONAL & GOODWILL 17,369 SCHOLARSHIP 1,000 BANK CHARGES 459 FILING FEES 130 OFFICE 816 MAILING FUND DRIVE EXPENS 390 TOTAL 60,237
IRS990ScheduleO/GeneralExplanation/Explanation1DUE TO CIVIC ASSOCIATION 8,039 0
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3TO 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0520235019
ReturnHeader/Filer/Name/BusinessNameLine10NEWJ PARAMUS PBA LOCAL 186 INC
ReturnHeader/Filer/NameControl0NEWJ
ReturnHeader/Filer/Phone02012623400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1186
ReturnHeader/Filer/USAddress/City0PARAMUS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007653
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0BRIAN MCGOVERN
ReturnHeader/Officer/Phone02012623400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070391711
ReturnHeader/Preparer/Name0EDMOND P BRADY CPA
ReturnHeader/Preparer/Phone09735352880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-08T09:16:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$222,093
Liabilities
-
Net assets
$222,093
Revenue
$109,184
Expenses
$103,175
Net income
$6,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.04$3.24$2.01$1.91$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.14$1.91$2.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.10$3.26$1.79$1.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.06$3.29$1.52$1.04$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.70$1.04$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.83$1.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.89$1.96$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.66$1.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.63$1.85$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.86$1.75$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.35$2.35$1.69$1.50$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.15$2.15$1.16$1.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.22$1.09$1.03$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.08$2.16$1.25$1.54$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.08$2.45$1.30$1.69$0.39