Civic Intelligence

New Jersey State Policemens 196 Marlboro Township Pba Local

990EZ • Fiscal year 2016 • EIN 22-2215054

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A

View Organization Page

PO Box 278 Tennent RdMorganville, NJ 07751

(732) 536-0100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-29%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

36%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,263

Down $7,327 (-29%) from 2015

Net Assets

Down

$18,263

Down $7,327 (-29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$82,981

Up $21,781 (+36%) from 2015

Expenses

Up

$90,308

Up $25,121 (+39%) from 2015

Net Income

Down

-$7,327

Down $3,340 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0Assets 2011: $58,007Liabilities 2011: $02011Assets 2012: $57,151Liabilities 2012: $02012Assets 2013: $40,396Liabilities 2013: $02013Assets 2014: $29,577Liabilities 2014: $02014Assets 2015: $25,590Net Assets 2015: $25,5902015Assets 2016: $18,263Net Assets 2016: $18,2632016Assets 2017: $27,909Net Assets 2017: $27,9092017Assets 2018: $32,053Net Assets 2018: $32,0532018Assets 2019: $50,067Net Assets 2019: $50,0672019Assets 2020: $52,690Net Assets 2020: $52,6902020Assets 2021: $78,759Net Assets 2021: $78,7592021Assets 2022: $52,678Net Assets 2022: $52,6782022Assets 2023: $55,345Net Assets 2023: $55,3452023Assets 2024: $81,002Net Assets 2024: $81,0022024

Highlighted filing

2016

Assets$18,263
Liabilities-
Net Assets$18,263
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $122,265Expenses 2011: $141,304Net Income 2011: -$19,0392011Revenue 2012: $80,246Expenses 2012: $82,149Net Income 2012: -$1,9032012Revenue 2013: $50,940Expenses 2013: $67,319Net Income 2013: -$16,3792013Revenue 2014: $62,190Expenses 2014: $73,009Net Income 2014: -$10,8192014Revenue 2015: $61,200Expenses 2015: $65,187Net Income 2015: -$3,9872015Revenue 2016: $82,981Expenses 2016: $90,308Net Income 2016: -$7,3272016Revenue 2017: $70,572Expenses 2017: $60,926Net Income 2017: $9,6462017Revenue 2018: $68,723Expenses 2018: $64,579Net Income 2018: $4,1442018Revenue 2019: $90,323Expenses 2019: $72,309Net Income 2019: $18,0142019Revenue 2020: $81,562Expenses 2020: $78,939Net Income 2020: $2,6232020Revenue 2021: $84,131Expenses 2021: $58,062Net Income 2021: $26,0692021Revenue 2022: $75,358Expenses 2022: $103,344Net Income 2022: -$27,9862022Revenue 2023: $101,829Expenses 2023: $98,979Net Income 2023: $2,8502023Revenue 2024: $147,699Expenses 2024: $121,919Net Income 2024: $25,7802024

Highlighted filing

2016

Revenue$82,981
Expenses$90,308
Net Income-$7,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$89,419
Mission and Program Overview

Mission

Promoting and improving the welfare and conditions of law enforcementofficers.

Program Services

DescriptionGrantsExpenses
The primary purpose of the Police Unity Tour is to raise awareness ofLaw Enforcement Officers who have died in the line of duty throughparticipation in the Police Unity Tour bicylce ride and to raise funds forthe National Police Unity Tour Fund.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAVIER GARGULLIOTrusteePT$0--
KENNETH MARRONEPresidentPT$0--
GREG ARRONEVice President-$0--
ANDREW GOLDBERGSecretary-$0--
BERNADETTE PETERTrustee-$0--
JAMES DONOVANTrustee-$0--
THOMAS ROSETrustee-$0--
DAVID GURSKITreasurer-$0--
JAMES CAULFIELDTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unity Tour Race$28,456$28,456$6,438$22,018
Total Events$28,456$28,456$6,438$22,018
Filing and Contact Details

Filer

Filer Name
New Jersey State Policemens
EIN
22-2215054
Phone
7325360100
Address
PO BOX 278 TENNENT RD, MORGANVILLE, NJ 07751

Signing Officer

Name
Kenneth Marrone
Title
President
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Jfn Financial Services
Address
99 MAIN ST, MATAWAN, NJ 07747
Preparer
John F Newsholme
Phone
7325664800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: POLICE UNITY TOUR CHAPTER X | Donee's Address: PO BOX 707 POINT PLEASANT NJ 08742 | Cash Amount Given: $15800”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: SPECIAL OLYMPICS | Donee's Address: 1 EUNICE KENNEDY SHRIVER WAY LAWRENCEVILLE NJ 08648 | Cash Amount Given: $5135”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: COMMUNITY/FUNERAL SUPPORT | Donee's Name: JAMES DONOVAN | Donee's Address: 130 SCHOOL ROAD EAST MARLBORO NJ 07746 | Cash Amount Given: $8318”

Other Expenses.1002

“Office Expenses $258”

Other Expenses.1005

“Travel $10219”

Other Expenses.1012

“Insurance $456”

Other Expenses.1

“State PBA Dues & Convention $8202”

Other Expenses.3

“Fundraising Supplies $2434”

Other Expenses.4

“Conferences, Conventions, Meet $1189”

Other Expenses.6

“Bank Fees $201”

Other Expenses.7

“Penalties $200”

Other Expenses.8

“Licenses & Fees $28”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07325360100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 278 TENNENT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007751
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IRS990EZ/ExcessOrDeficitForYearAmt0-7327
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/PersonNm0JAVIER GARGULLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH MARRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG ARRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERNADETTE PETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID GURSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES CAULFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING AND IMPROVING THE WELFARE AND CONDITIONS OF LAW ENFORCEMENTOFFICERS.
IRS990EZ/PrintingPublicationsPostageAmt03974
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The primary purpose of the Police Unity Tour is to raise awareness ofLaw Enforcement Officers who have died in the line of duty throughparticipation in the Police Unity Tour bicylce ride and to raise funds forthe National Police Unity Tour Fund.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090308
IRS990EZ/TotalRevenueAmt082981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNITY TOUR RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028456
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: POLICE UNITY TOUR CHAPTER X | Donee's Address: PO BOX 707 POINT PLEASANT NJ 08742 | Cash Amount Given: $15800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SPECIAL OLYMPICS | Donee's Address: 1 EUNICE KENNEDY SHRIVER WAY LAWRENCEVILLE NJ 08648 | Cash Amount Given: $5135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: COMMUNITY/FUNERAL SUPPORT | Donee's Name: JAMES DONOVAN | Donee's Address: 130 SCHOOL ROAD EAST MARLBORO NJ 07746 | Cash Amount Given: $8318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $10219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State PBA Dues & Convention $8202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Supplies $2434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conferences, Conventions, Meet $1189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Penalties $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Fees $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH MARRONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY STATE POLICEMENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0196 MARLBORO TOWNSHIP PBA LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0222215054
ReturnHeader/Filer/PhoneNum07325360100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278 TENNENT RD
ReturnHeader/Filer/USAddress/CityNm0MORGANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JFN FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATAWAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007747
ReturnHeader/PreparerPersonGrp/PhoneNum07325664800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Newsholme
ReturnHeader/ReturnTs02017-02-15T07:08:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,263
Liabilities
-
Net assets
$18,263
Revenue
$82,981
Expenses
$90,308
Net income
-$7,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.48$1.22$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.02$0.99$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.75$1.03$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.84$0.58$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.82$0.79$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.90$0.72$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.69$0.65$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.71$0.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.83$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.61$0.65$0.04
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.62$0.73$0.11
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.51$0.67$0.16
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.80$0.82$0.02
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$1.22$1.41$0.19