Civic Intelligence

New Jersey State Policemens 196 Marlboro Township Pba Local

990EZ • Fiscal year 2017 • EIN 22-2215054

Jul 01, 2016 to Jun 30, 2017 • Filed on May 21, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

68th percentile

14%

Higher net margin than 68% 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

96th percentile

53%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Up

$27,909

Up $9,646 (+53%) from 2016

Net Assets

Up

$27,909

Up $9,646 (+53%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$70,572

Down $12,409 (-15%) from 2016

Expenses

Down

$60,926

Down $29,382 (-33%) from 2016

Net Income

Up

$9,646

Up $16,973 (+232%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$27,909
Liabilities-
Net Assets$27,909

Operations Trend

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

2017

Revenue$70,572
Expenses$60,926
Net Income$9,646
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 21, 2018
Return Version
2016v3.0
Gross Receipts
$82,964
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GLENNYTreasurer-$0--
KENNETH MARRONETrustee-$0--
GREG ARRONETrustee-$0--
DAVID TAGLIETTATrustee-$0--
BERNADETTE PETERTrustee-$0--
JAMES DONOVANSecretary-$0--
THOMAS ROSEVice President-$0--
DAVID GURSKIPresident-$0--
BRIAN PETERSENTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unity Tour Race$30,074$30,074$1,392$28,682
Total Events$30,074$30,074$12,392$17,682
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
David Gurski
Title
President
Signed
2018-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Richardson Tax Group Inc
Address
641 Lotus Ave, Oradell, NJ 07649
Preparer
Melanie Richardson
Phone
7322907777
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: $19000

Grants and Similar Amounts Paid In Excess of $5,000.10

| Donee's Name: CHRISTMAS PARTY | Cash Amount Given: $2553 | Fair Market Value: $2553

Other Expenses.1002

Office Expenses $595

Other Expenses.1005

Travel $6258

Other Expenses.1012

Insurance $456

Other Expenses.1

State PBA Dues & Convention $12321

Other Expenses.3

Conferences, Conventions, Meet $1947

Other Expenses.4

Fundraising Supplies $1841

Other Expenses.5

Licenses & Fees $1103

Other Expenses.7

Bank Fees $130

Raw XML Appendix156 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH MARRONE
IRS990EZ/BooksInCareOfDetail/PhoneNum07325360100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 278 TENNENT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018263
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02667
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt018263
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IRS990EZ/FundraisingGrossIncomeAmt030074
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024809
IRS990EZ/GrossReceiptsAmt082964
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017745
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018263
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID GLENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH MARRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG ARRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID TAGLIETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERNADETTE PETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID GURSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING AND IMPROVING THE WELFARE AND CONDITIONS OF LAW ENFORCEMENTOFFICERS.
IRS990EZ/PrintingPublicationsPostageAmt08799
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/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt017682
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060926
IRS990EZ/TotalRevenueAmt070572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030074
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: POLICE UNITY TOUR CHAPTER X | Donee's Address: PO BOX 707 POINT PLEASANT NJ 08742 | Cash Amount Given: $19000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: CHRISTMAS PARTY | Cash Amount Given: $2553 | Fair Market Value: $2553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5State PBA Dues & Convention $12321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, Meet $1947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Supplies $1841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Fees $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GURSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
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/BusinessNameLine1Txt0Richardson Tax Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 Lotus Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oradell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007649
ReturnHeader/PreparerPersonGrp/PhoneNum07322907777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie Richardson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-21T11:13:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings