Civic Intelligence

New Jersey State Policemens Benevolent Association

990EZ • Fiscal year 2013 • EIN 52-1938045

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileHILLSBOROUGH PBA 205
PO Box 635908844

(908) 874-8514

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2013 filings • NTEE Y42 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.00x

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

2013 filings • NTEE Y42 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

2013 filings • NTEE Y42 • <$500k nonprofits • Source year 2013

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.

2013 filings • NTEE Y42 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

2013 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$78,043

Up $1,181 (+1.5%) from 2012

Net Assets

$78,043

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Down

$62,876

Down $26,204 (-29%) from 2012

Expenses

Down

$61,695

Down $36,688 (-37%) from 2012

Net Income

Up

$1,181

Up $10,484 (+113%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $93,701Liabilities 2010: $02010Assets 2011: $86,165Liabilities 2011: $02011Assets 2012: $76,862Liabilities 2012: $02012Assets 2013: $78,043Liabilities 2013: $0Net Assets 2013: $78,0432013Assets 2014: $70,853Liabilities 2014: $02014Assets 2015: $83,183Liabilities 2015: $0Net Assets 2015: $83,1832015Assets 2016: $109,645Liabilities 2016: $02016Assets 2017: $101,499Liabilities 2017: $0Net Assets 2017: $101,4992017Assets 2018: $137,624Liabilities 2018: $0Net Assets 2018: $137,6242018Assets 2019: $131,279Liabilities 2019: $0Net Assets 2019: $131,2792019Assets 2020: $154,606Liabilities 2020: $0Net Assets 2020: $154,6062020Assets 2021: $159,688Liabilities 2021: $0Net Assets 2021: $159,6882021Assets 2022: $144,914Net Assets 2022: $144,9142022Assets 2023: $146,499Liabilities 2023: $02023Assets 2024: $170,970Net Assets 2024: $170,9702024

Highlighted filing

2013

Assets$78,043
Liabilities$0
Net Assets$78,043
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $89,497Expenses 2010: $114,435Net Income 2010: -$24,9382010Revenue 2011: $82,694Expenses 2011: $90,230Net Income 2011: -$7,5362011Revenue 2012: $89,080Expenses 2012: $98,383Net Income 2012: -$9,3032012Revenue 2013: $62,876Expenses 2013: $61,695Net Income 2013: $1,1812013Revenue 2014: $77,841Expenses 2014: $85,031Net Income 2014: -$7,1902014Revenue 2015: $98,110Expenses 2015: $85,780Net Income 2015: $12,3302015Revenue 2016: $113,927Expenses 2016: $87,465Net Income 2016: $26,4622016Revenue 2017: $126,755Expenses 2017: $134,901Net Income 2017: -$8,1462017Revenue 2018: $115,227Expenses 2018: $79,102Net Income 2018: $36,1252018Revenue 2019: $92,769Expenses 2019: $99,114Net Income 2019: -$6,3452019Revenue 2020: $98,218Expenses 2020: $81,323Net Income 2020: $16,8952020Revenue 2021: $110,692Expenses 2021: $105,610Net Income 2021: $5,0822021Revenue 2022: $88,176Expenses 2022: $102,950Net Income 2022: -$14,7742022Revenue 2023: $105,456Expenses 2023: $103,871Net Income 2023: $1,5852023Revenue 2024: $113,593Expenses 2024: $89,122Net Income 2024: $24,4712024

Highlighted filing

2013

Revenue$62,876
Expenses$61,695
Net Income$1,181
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$83,573
Mission and Program Overview

Mission

Police dept protect officers

Program Services

DescriptionGrantsExpenses
RUN PROJECTS TO RAISE MONEY AND GIVE DONATIONS$14,274-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM MCLAINTreasurerPT$0--
Filing and Contact Details

Filer

EIN
52-1938045

Signing Officer

Name
Thomas Mclain
Title
Treasurer
Phone
9088748514
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Andrew Gold
Phone
9908748514
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISC 1,919”

List of grants and similar amounts paid Part I line 10

“Activity DONATIONS Grantee SOMERSET HILLS Street 1 City, State, Zip Hillsborough, NJ 08844Relationship NONE Amount 7,240Activity MISC DONATIONS Grantee VARIOUS Street 1 City, State, Zip Hillsborough, NJ 08844Amount 7,483”

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 390CONVENTION EXPENSE 22,726CHRISTMAS 1,200DUES 1,940PICNIC 841OFFICE 3,164INSURANCE 1,054MONTHLY MEETING 2,262TRAVEL 1,617TELEPHONE 2,134”

Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM MCLAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09088748514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 6359
IRS990EZ/BooksInCareOfDetail/USAddress/City0Hillsborough
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008844
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037285
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06987
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078043
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014723
IRS990EZ/GrossReceiptsAmt083573
IRS990EZ/GroupExemptionNum03116
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0275
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM MCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037328
IRS990EZ/OtherRevenueTotalAmt01919
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POLICE DEPT PROTECT OFFICERS
IRS990EZ/PrintingPublicationsPostageAmt02657
IRS990EZ/ProgramServiceRevenueAmt039094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RUN PROJECTS TO RAISE MONEY AND GIVE DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020697
IRS990EZ/SpecialEventsNetIncomeLossAmt0-20697
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061695
IRS990EZ/TotalRevenueAmt062876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HILLSBOROUGH PBA 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC 1,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity DONATIONS Grantee SOMERSET HILLS Street 1 City, State, Zip Hillsborough, NJ 08844Relationship NONE Amount 7,240Activity MISC DONATIONS Grantee VARIOUS Street 1 City, State, Zip Hillsborough, NJ 08844Amount 7,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBANK CHARGES 390CONVENTION EXPENSE 22,726CHRISTMAS 1,200DUES 1,940PICNIC 841OFFICE 3,164INSURANCE 1,054MONTHLY MEETING 2,262TRAVEL 1,617TELEPHONE 2,134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MCLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09088748514
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10POLICEMENS BENEVOLENT ASSOCIATION LOCAL 205
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0521938045
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6359
ReturnHeader/Filer/USAddress/City0HILLSBOROUGH
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222401355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDREW L GOLD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10450 AMWELL RD STE Q
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hillsborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008844
ReturnHeader/PreparerPersonGrp/PhoneNum09908748514
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW GOLD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-25T14:11:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,043
Liabilities
$0
Net assets
$78,043
Revenue
$62,876
Expenses
$61,695
Net income
$1,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.14$0.89$0.24
2023Summary only. Only limited summary data is available for this year.$1.46$0.00$1.05$1.04$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.88$1.03$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$1.11$1.06$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.98$0.81$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.93$0.99$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.15$0.79$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.27$1.35$0.08
2016Summary only. Only limited summary data is available for this year.$1.10$0.00$1.14$0.87$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.98$0.86$0.12
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.78$0.85$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.63$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.89$0.98$0.09
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.83$0.90$0.08
2010Summary only. Only limited summary data is available for this year.$0.94$0.00$0.89$1.14$0.25