Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2012 • EIN 93-1221629

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 22, 2013

Organization ProfileN/A
P O Box 21307602-0213
Siviq Scores

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

Liabilities / Assets

85th percentile

0.02x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.04x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

10th percentile

-33%

Higher net margin than 10% 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

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$125,854

Down $21,027 (-14%) from 2011

Net Assets

Down

$123,354

Down $20,927 (-15%) from 2011

Liabilities

Down

$2,500

Down $100 (-3.8%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Down

$63,921

Down $23,912 (-27%) from 2011

Expenses

Up

$84,848

Up $4,712 (+5.9%) from 2011

Net Income

Down

-$20,927

Down $28,624 (-372%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2012

Assets$125,854
Liabilities$2,500
Net Assets$123,354
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

2012

Revenue$63,921
Expenses$84,848
Net Income-$20,927
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 22, 2013
Return Version
2011v1.5
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.

Filing and Contact Details

Filer

EIN
93-1221629
Raw XML Appendix151 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/PersonName0JOHN HERRMANN
CompensationExplanation/Compensation/PersonName1FRANK CAVALLO
CompensationExplanation/Compensation/PersonName2FRANK MCCALL
CompensationExplanation/Compensation/PersonName3TIMOTHY SROKA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/BenefitsPaidToOrForMembers035673
IRS990EZ/CashSavingsAndInvestments/BOY0137371
IRS990EZ/CashSavingsAndInvestments/EOY0111613
IRS990EZ/ContributionsGiftsGrantsEtc02325
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20927
IRS990EZ/FeesAndOthPymtToIndContractors018918
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome036191
IRS990EZ/GrossReceipts093921
IRS990EZ/GroupExemptionNumber03116
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0310
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues049720
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0144281
IRS990EZ/NetAssetsOrFundBalancesBOY0144281
IRS990EZ/NetAssetsOrFundBalances/EOY0123354
IRS990EZ/NetAssetsOrFundBalancesEOY0123354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 213
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1076020213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2076020213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3076020213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN HERRMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK CAVALLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK MCCALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIMOTHY SROKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC'Y
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09510
IRS990EZ/OtherAssetsTotal/EOY014241
IRS990EZ/OtherExpensesTotal030257
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/ProgramServiceExpenses077227
IRS990EZ/ProgramServiceRevenue05375
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030000
IRS990EZ/SpecialEventsNetIncomeLoss06191
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02600
IRS990EZ/SumOfTotalLiabilities/EOY02500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 213
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HACKENSACK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007602
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02016467777
IRS990EZ/TotalAssets/BOY0146881
IRS990EZ/TotalAssets/EOY0125854
IRS990EZ/TotalExpenses084848
IRS990EZ/TotalProgramServiceExpenses077227
IRS990EZ/TotalRevenue063921
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036191
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036191
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036191
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036191
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary06191
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1030000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030000
IRS990ScheduleO/GeneralExplanation/Explanation0TO REPORT THE CORRECT AMOUNTS FOR THE PERIOD ENDED 6-30-12.
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CONVENTION EXPENSES 5,764 COUNTY CONFERENCE 250 MEETING EXPENSES 3,879 COMMUNITY RELATIONS 2,275 NJS PBA DUES 6,006 OFFICER ALLOWANCES 600 PROMOTIONAL & GOODWILL 6,947 SCHOLARSHIP 1,500 BANK CHARGES 30 FILING FEES 280 OFFICE EXPENSES 2,726 TOTAL 30,257
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 4,400 3,680 INVENTORIES FOR SALE OR USE 2,120 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,990 10,561 TOTAL 9,510 14,241
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,600 2,500
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/Explanation5TO 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/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0931221629
ReturnHeader/Filer/Name/BusinessNameLine10NEWJ HACKENSACK PBA LOCAL 9 INC
ReturnHeader/Filer/NameControl0NEWJ
ReturnHeader/Filer/Phone02016467777
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 213
ReturnHeader/Filer/USAddress/City0HACKENSACK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0076020213
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0FRANK MCCALL
ReturnHeader/Officer/Phone02016467777
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-22
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-11-08T12:21:54-06:00

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
$125,854
Liabilities
$2,500
Net assets
$123,354
Revenue
$63,921
Expenses
$84,848
Net income
-$20,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.00$0.88$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.93$0.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.92$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$1.44$1.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$0.79$0.97$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$0.64$0.85$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.03$1.44$0.88$0.80$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.37$1.02$1.12$0.11