Civic Intelligence

New Jersey Law Enforcement Commanding Officers Association

990EZ • Fiscal year 2015 • EIN 06-1698328

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

PO Box 7424Ewing, NJ 08628-7424

(609) 575-5508

Siviq Scores

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

Liabilities / Assets

81st percentile

0.03x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE J40 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • NTEE J40 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2015 filings • NTEE J40 • <$500k nonprofits • Source year 2015

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2015 filings • NTEE J40 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2015 filings • NTEE J40 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • NTEE J40 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$93,943

Up $31,958 (+52%) from 2013

Net Assets

Up

$90,888

Up $32,048 (+54%) from 2013

Liabilities

Down

$3,055

Down $90 (-2.9%) from 2013

Revenue

Down

$106,740

Down $4,235 (-3.8%) from 2013

Expenses

Up

$86,175

Up $4,178 (+5.1%) from 2013

Net Income

Down

$20,565

Down $8,413 (-29%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $7,196Liabilities 2010: $4,501Net Assets 2010: $2,6952010Assets 2011: $7,607Liabilities 2011: $3,500Net Assets 2011: $4,1072011Assets 2012: $33,222Liabilities 2012: $3,360Net Assets 2012: $29,8622012Assets 2013: $61,985Liabilities 2013: $3,145Net Assets 2013: $58,8402013Assets 2015: $93,943Liabilities 2015: $3,055Net Assets 2015: $90,8882015Assets 2017: $160,014Liabilities 2017: $5,390Net Assets 2017: $154,6242017Assets 2018: $189,248Liabilities 2018: $2,000Net Assets 2018: $187,2482018Assets 2019: $191,262Liabilities 2019: $0Net Assets 2019: $191,2622019Assets 2020: $216,502Liabilities 2020: $0Net Assets 2020: $216,5022020Assets 2021: $230,611Liabilities 2021: $0Net Assets 2021: $230,6112021Assets 2022: $245,543Liabilities 2022: $0Net Assets 2022: $245,5432022Assets 2023: $252,368Liabilities 2023: $0Net Assets 2023: $252,3682023Assets 2024: $263,841Liabilities 2024: $0Net Assets 2024: $263,8412024

Highlighted filing

2015

Assets$93,943
Liabilities$3,055
Net Assets$90,888

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $126,204Expenses 2010: $129,683Net Income 2010: -$3,4792010Revenue 2011: $113,157Expenses 2011: $111,746Net Income 2011: $1,4112011Revenue 2012: $147,787Expenses 2012: $122,032Net Income 2012: $25,7552012Revenue 2013: $110,975Expenses 2013: $81,997Net Income 2013: $28,9782013Revenue 2015: $106,740Expenses 2015: $86,175Net Income 2015: $20,5652015Revenue 2017: $74,992Expenses 2017: $41,754Net Income 2017: $33,2382017Revenue 2018: $78,823Expenses 2018: $46,199Net Income 2018: $32,6242018Revenue 2019: $70,750Expenses 2019: $66,736Net Income 2019: $4,0142019Revenue 2020: $71,168Expenses 2020: $45,928Net Income 2020: $25,2402020Revenue 2021: $67,129Expenses 2021: $53,020Net Income 2021: $14,1092021Revenue 2022: $68,648Expenses 2022: $53,716Net Income 2022: $14,9322022Revenue 2023: $68,540Expenses 2023: $61,715Net Income 2023: $6,8252023Revenue 2024: $73,471Expenses 2024: $61,998Net Income 2024: $11,4732024

Highlighted filing

2015

Revenue$106,740
Expenses$86,175
Net Income$20,565
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$106,740
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
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.-$40,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW F KYLEPresidentPT$0--
GREGORY T PAULTreasurerPT$0--
TRACEY SHIMONIS-KAMINSKIVice PresidePT$0--
DANIEL GERDESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
New Jersey Law Enforcement
EIN
06-1698328
Phone
6095755508
Address
PO BOX 7424, EWING, NJ 08628-7424

Signing Officer

Name
Gregory Paul
Title
Treasurer
Phone
6095755508
Signed
2016-05-06
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 I, Line 16

Expenses office 852 meetings expenses 4,488 conventions 2,442 insurance 250 officers' expenses 12,798 promotional & goodwill 1,970 arbitration 500 telephone 2,535 total 25,835

Form 990-ez, Part II, Line 24

Office equipment 6,348 6,348 less accumulated depreciation 6,348 6,348 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,105 3,055

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix109 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/BenefitsPaidToOrForMembersAmt016573
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06095755508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 7424
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EWING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0086287424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045207
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043767
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093943
IRS990EZ/GrossReceiptsAmt0106740
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061533
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW F KYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY T PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY SHIMONIS-KAMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL GERDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025835
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramServiceExpensesAmt040910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03105
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03055
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086175
IRS990EZ/TotalProgramServiceExpensesAmt040910
IRS990EZ/TotalRevenueAmt0106740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NJLECOA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 852 MEETINGS EXPENSES 4,488 CONVENTIONS 2,442 INSURANCE 250 OFFICERS' EXPENSES 12,798 PROMOTIONAL & GOODWILL 1,970 ARBITRATION 500 TELEPHONE 2,535 TOTAL 25,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 6,348 6,348 LESS ACCUMULATED DEPRECIATION 6,348 6,348 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,105 3,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06095755508
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY LAW ENFORCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMANDING OFFICERS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0061698328
ReturnHeader/Filer/PhoneNum06095755508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7424
ReturnHeader/Filer/USAddress/CityNm0EWING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0086287424
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/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02016-05-09T15:33:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.73$0.62$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.69$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.69$0.54$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.67$0.53$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.71$0.46$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.71$0.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.79$0.46$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$0.75$0.42$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$1.07$0.86$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$1.11$0.82$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$1.48$1.22$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$1.13$1.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.03$1.26$1.30$0.03