Civic Intelligence

Port Authority Police Lba Welfare

EIN 76-0810513 • 501(c)9 • Jersey City, NJ

Profile

The organization was established to provide medical, dental, optical, legal, death, and other benefits to the port authority police lba membership.

241 Erie StreetRoom/Suite 226Jersey City, NJ 07310

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.26x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

49%

Higher net margin than 87% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

4.0%

Faster asset growth than 81% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

-3.6%

Faster revenue growth than 65% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$97,406

Up $3,721 (+4.0%) from 2014

Liabilities

Down

$3,000

Down $2,000 (-40%) from 2014

Net Assets

Up

$94,406

Up $5,721 (+6.5%) from 2014

Revenue

Down

$11,719

Down $436 (-3.6%) from 2014

Expenses

Up

$5,998

Up $548 (+10%) from 2014

Net Income

Down

$5,721

Down $984 (-15%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $62,071Liabilities 2010: $1,500Net Assets 2010: $60,5712010Assets 2011: $72,588Liabilities 2011: $1,560Net Assets 2011: $71,0282011Assets 2012: $82,724Liabilities 2012: $1,550Net Assets 2012: $81,1742012Assets 2013: $83,655Liabilities 2013: $1,6752013Assets 2014: $93,685Liabilities 2014: $5,000Net Assets 2014: $88,6852014Assets 2015: $97,406Liabilities 2015: $3,000Net Assets 2015: $94,4062015

Highlighted filing

2015

Assets$97,406
Liabilities$3,000
Net Assets$94,406

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2010: $12,227Expenses 2010: $7,737Net Income 2010: $4,4902010Revenue 2011: $12,177Expenses 2011: $1,720Net Income 2011: $10,4572011Revenue 2012: $11,996Expenses 2012: $1,850Net Income 2012: $10,1462012Revenue 2013: $11,841Expenses 2013: $11,035Net Income 2013: $8062013Revenue 2014: $12,155Expenses 2014: $5,450Net Income 2014: $6,7052014Revenue 2015: $11,719Expenses 2015: $5,998Net Income 2015: $5,7212015

Highlighted filing

2015

Revenue$11,719
Expenses$5,998
Net Income$5,721

Filings

Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$12,155
Mission and Program Overview

Mission

The organization was established to provide medical, dental, optical,legal, death, and other benefits to the port authority policelba membership.

The organization was established to provide medical, dental, optical, legal, death, and other benefits to the port authority police lba membership.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MEDICAL, DENTAL, OPTICAL, LEGAL, DEATH, AND OTHER BENEFITS TO THE PORT AUTHORITY POLICE LBA MEMBERSHIP.-$175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY BAUMBACHPresidentPT$0--
JOSEPH MACALUSO1st V-Pres.PT$0--
JAMES O'NEILTreasurerPT$0--
QUENTIN DEMARCO2nd Vice-PrePT$0--
THOMAS MARTENCorr. Sec'YPT$0--
MARK ROMANSgt At ArmsPT$0--
THOMAS LOMONACORecording SePT$0--
JAMES GRIGLIOTrusteePT$0--
STEVEN SKIFICTrusteePT$0--
MARK CIGANEKTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Port Authority Police Lba Welfare
EIN
76-0810513
Phone
7322419819
Address
241 ERIE STREET, ROOM/SUITE 226, JERSEY CITY, NJ 07310

Signing Officer

Name
Mark Ciganeck
Title
Treasurer
Phone
7322419819
Signed
2015-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Mcenerney Brady & Company LLC
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039-1711
Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,675 5,000

Form 990-ez, Part III

The organization was established to provide medical, dental, optical, legal, death, and other benefits to the port authority police lba membership.

Raw XML Appendix125 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/BenefitsPaidToOrForMembersAmt0175
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07322419819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 ERIE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JERSEY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06705
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093685
IRS990EZ/GrossReceiptsAmt012155
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt02155
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY BAUMBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH MACALUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3QUENTIN DEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS MARTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK ROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS LOMONACO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES GRIGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVEN SKIFIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK CIGANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST V-PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE-PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORR. SEC'Y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE MEDICAL, DENTAL, OPTICAL, LEGAL, DEATH, AND OTHER BENEFITS TO THE PORT AUTHORITY POLICE LBA MEMBERSHIP.
IRS990EZ/ProgramServiceRevenueAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEDICAL, DENTAL, OPTICAL, LEGAL, DEATH, AND OTHER BENEFITS TO THE PORT AUTHORITY POLICE LBA MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01675
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05450
IRS990EZ/TotalProgramServiceExpensesAmt0175
IRS990EZ/TotalRevenueAmt012155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,675 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS ESTABLISHED TO PROVIDE MEDICAL, DENTAL, OPTICAL, LEGAL, DEATH, AND OTHER BENEFITS TO THE PORT AUTHORITY POLICE LBA MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CIGANECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322419819
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT AUTHORITY POLICE LBA WELFARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0760810513
ReturnHeader/Filer/PhoneNum07322419819
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 ERIE STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 226
ReturnHeader/Filer/USAddress/CityNm0JERSEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222833962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02015-06-17T13:42:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)9 • <$500k nonprofits