Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2017 • EIN 93-1221629

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

P O Box 213Hackensack, NJ 07602-0213

(201) 646-7777

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.02x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.02x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% 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

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$120,476

Up $9,328 (+8.4%) from 2016

Net Assets

Up

$118,476

Up $11,404 (+11%) from 2016

Liabilities

Down

$2,000

Down $2,076 (-51%) from 2016

Revenue

Up

$99,881

Up $6,957 (+7.5%) from 2016

Expenses

Down

$88,477

Down $8,318 (-8.6%) from 2016

Net Income

Up

$11,404

Up $15,275 (+395%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $139,084Liabilities 2010: $2,500Net Assets 2010: $136,5842010Assets 2011: $146,881Liabilities 2011: $2,600Net Assets 2011: $144,2812011Assets 2012: $125,854Liabilities 2012: $2,500Net Assets 2012: $123,3542012Assets 2013: $110,604Liabilities 2013: $5,000Net Assets 2013: $105,6042013Assets 2014: $113,566Liabilities 2014: $4,000Net Assets 2014: $109,5662014Assets 2015: $115,304Liabilities 2015: $4,361Net Assets 2015: $110,9432015Assets 2016: $111,148Liabilities 2016: $4,076Net Assets 2016: $107,0722016Assets 2017: $120,476Liabilities 2017: $2,000Net Assets 2017: $118,4762017Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$120,476
Liabilities$2,000
Net Assets$118,476

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $101,510Expenses 2010: $112,347Net Income 2010: -$10,8372010Revenue 2011: $87,833Expenses 2011: $80,136Net Income 2011: $7,6972011Revenue 2012: $63,921Expenses 2012: $84,848Net Income 2012: -$20,9272012Revenue 2013: $79,021Expenses 2013: $96,771Net Income 2013: -$17,7502013Revenue 2014: $143,694Expenses 2014: $139,732Net Income 2014: $3,9622014Revenue 2015: $91,581Expenses 2015: $90,204Net Income 2015: $1,3772015Revenue 2016: $92,924Expenses 2016: $96,795Net Income 2016: -$3,8712016Revenue 2017: $99,881Expenses 2017: $88,477Net Income 2017: $11,4042017Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2017

Revenue$99,881
Expenses$88,477
Net Income$11,404
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$99,881
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
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK CAVALLOPresidentPT$0--
robert carucciVice PresidentPT$0--
caitlin o'neilSecretaryPT$0--
FRANK MCCALLTreasurerPT$0--
TIM SROKADelegatePT$0--
ANTHONY DUARDOSgt At ArmsPT$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$1,800
Filing and Contact Details

Filer

Filer Name
HACKENSACK PBA LOCAL #9 INC
EIN
93-1221629
Phone
2016467777
Address
P O BOX 213, HACKENSACK, NJ 07602-0213

Signing Officer

Name
Frank Mccall
Title
Treasurer
Phone
2016467777
Signed
2018-05-15
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. Amount: 185.

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

Description: CONVENTIONS, CONFERENCES, AND MEETINGS. Amount: 11,020. Description: BANK CHARGES. Amount: 56. Description: OFFICE. Amount: 3,417. Description: COMMUNITY RELATIONS. Amount: 3,775. Description: OFFICERS ALLOWANCE. Amount: 2,000. Description: PAC ASSESSMENT. Amount: 1,800. Description: PROMOTIONAL AND GOODWILL. Amount: 7,791. Description: SCHOLARSHIP. Amount: 1,500. Description: SPECIAL EVENT. Amount: 2,635. Description: insurance. Amount: 813. Description: other special event. Amount: 554. Description: filing fee. Amount: 55. Total to Form 990-EZ, line 16: 35,416.

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

Description: PREPAID EXPENSES. Beg. of Year Amount: 2,834. End of Year Amount: 2,652.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCRUED EXPENSES. Beg. of Year Amount: 4,076. End of Year Amount: 2,000.

Raw XML Appendix149 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/BenefitsPaidToOrForMembersAmt043002
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02016467777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 213
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HACKENSACK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03464
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt011404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010059
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120476
IRS990EZ/GrossReceiptsAmt099881
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0185
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt089967
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK CAVALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1robert carucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2caitlin o'neil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM SROKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTHONY DUARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT AT ARMS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02834
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02652
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035416
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/ProgramServiceRevenueAmt06265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt088477
IRS990EZ/TotalRevenueAmt099881
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt01800
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt01800
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0222239526
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/TotalExemptFunctionExpendAmt01800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CONVENTIONS, CONFERENCES, AND MEETINGS. Amount: 11,020. Description: BANK CHARGES. Amount: 56. Description: OFFICE. Amount: 3,417. Description: COMMUNITY RELATIONS. Amount: 3,775. Description: OFFICERS ALLOWANCE. Amount: 2,000. Description: PAC ASSESSMENT. Amount: 1,800. Description: PROMOTIONAL AND GOODWILL. Amount: 7,791. Description: SCHOLARSHIP. Amount: 1,500. Description: SPECIAL EVENT. Amount: 2,635. Description: insurance. Amount: 813. Description: other special event. Amount: 554. Description: filing fee. Amount: 55. Total to Form 990-EZ, line 16: 35,416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PREPAID EXPENSES. Beg. of Year Amount: 2,834. End of Year Amount: 2,652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCRUED EXPENSES. Beg. of Year Amount: 4,076. End of Year Amount: 2,000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02016467777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HACKENSACK PBA LOCAL #9 INC
ReturnHeader/Filer/BusinessNameControlTxt0HACK
ReturnHeader/Filer/EIN0931221629
ReturnHeader/Filer/PhoneNum02016467777
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 213
ReturnHeader/Filer/USAddress/CityNm0HACKENSACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0076020213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3EBBEAD062F6398C3A863A6A52B89C565EE880E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB45ED139F16161339D942B697911D7655BE3963
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:28:50
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edmond Brady
ReturnHeader/ReturnTs02018-05-15T14:53:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings