Civic Intelligence

New Jersey Defense Association

EIN 22-2424972 • 501(c)6 • Linwood, NJ

Profile

The primary purpose of this organization is to provide continuing professional education seminars for its members.

PO Box 463Linwood, NJ 08221

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$94,121

Up $21,660 (+30%) from 2023

Liabilities

Flat

$39

Flat from 2023

Net Assets

Up

$94,082

Up $21,660 (+30%) from 2023

Revenue

Up

$209,766

Up $26,603 (+15%) from 2023

Expenses

Up

$188,106

Up $7,003 (+3.9%) from 2023

Net Income

Up

$21,660

Up $19,600 (+951%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $36,870Net Assets 2010: $36,8702010Assets 2011: $27,844Net Assets 2011: $27,8442011Assets 2012: $17,554Net Assets 2012: $17,5542012Assets 2013: $35,116Net Assets 2013: $35,1162013Assets 2014: $28,404Liabilities 2014: $02014Assets 2015: $22,393Net Assets 2015: $22,3932015Assets 2016: $18,799Net Assets 2016: $18,7992016Assets 2017: $10,853Net Assets 2017: $10,8532017Assets 2018: $39,825Liabilities 2018: $0Net Assets 2018: $39,8252018Assets 2019: $39,917Liabilities 2019: $0Net Assets 2019: $39,9172019Assets 2020: $69,407Liabilities 2020: $0Net Assets 2020: $69,4072020Assets 2021: $75,510Liabilities 2021: $39Net Assets 2021: $75,4712021Assets 2022: $70,401Liabilities 2022: $39Net Assets 2022: $70,3622022Assets 2023: $72,461Liabilities 2023: $39Net Assets 2023: $72,4222023Assets 2024: $94,121Liabilities 2024: $39Net Assets 2024: $94,0822024

Highlighted filing

2024

Assets$94,121
Liabilities$39
Net Assets$94,082

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $85,175Expenses 2010: $68,553Net Income 2010: $16,6222010Revenue 2011: $110,434Expenses 2011: $119,460Net Income 2011: -$9,0262011Revenue 2012: $126,634Expenses 2012: $136,924Net Income 2012: -$10,2902012Revenue 2013: $124,049Expenses 2013: $106,487Net Income 2013: $17,5622013Revenue 2014: $137,524Expenses 2014: $144,236Net Income 2014: -$6,7122014Revenue 2015: $133,253Expenses 2015: $139,264Net Income 2015: -$6,0112015Revenue 2016: $189,310Expenses 2016: $192,902Net Income 2016: -$3,5922016Revenue 2017: $153,729Expenses 2017: $161,675Net Income 2017: -$7,9462017Revenue 2018: $211,866Expenses 2018: $182,894Net Income 2018: $28,9722018Revenue 2019: $200,819Expenses 2019: $200,727Net Income 2019: $922019Revenue 2020: $132,680Expenses 2020: $103,190Net Income 2020: $29,4902020Revenue 2021: $166,632Expenses 2021: $160,529Net Income 2021: $6,1032021Revenue 2022: $199,843Expenses 2022: $204,952Net Income 2022: -$5,1092022Revenue 2023: $183,163Expenses 2023: $181,103Net Income 2023: $2,0602023Revenue 2024: $209,766Expenses 2024: $188,106Net Income 2024: $21,6602024

Highlighted filing

2024

Revenue$209,766
Expenses$188,106
Net Income$21,660

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$2.10$1.88$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.83$1.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.00$2.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.75$1.67$1.61$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.33$1.03$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$2.01$2.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$2.12$1.83$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.54$1.62$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$1.89$1.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.33$1.39$0.06
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$1.38$1.44$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.24$1.06$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.27$1.37$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.10$1.19$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.85$0.69$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$199,843
Mission and Program Overview

Mission

The primary purpose of this organization is to provide continuing professional education seminars for its members.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION IS THE PRIMARY PROVIDER OF CONTINUING LEGAL EDUCATION FOR DEFENSE ATTORNEYS WITHIN THE STATE OF NEW JERSEY. IT ALSO PROVIDES AFORUM FOR THE MEMBERS TO DISCUSS PROPOSED CHANGES TO THEIR PARTICULARPRACTICE OF LAW WITHIN THE STATE OF NEW JERSEY AND TO DISCUSS MATTERS WHICHWILL IMPACT THEIR PROFESSION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY HANSELL ESQVice President-$0--
ANTHONY COCCA ESQVice President-$0--
MICHELLE M O'BRIEN ESQChairman-$0--
C ROBERT LUTHMAN ESQPresident-$0--
TIMOTHY R FREEMAN ESQChairman-$0--
CHRISTOPHER A ROJAO ESQVice President-$0--
KATHERINE LYONS ESQDirector-$0--
JULIANN M ALICINO ESQSecretary/Treas-$0--
NICOLE R CASSATA ESQDirector-$0--
BRIAN J CHABAREK ESQDirector-$0--
ROBERT M COOK ESQDirector-$0--
KATELYN E CUTINELLO ESQPresident-Elect-$0--
KELLY P CORRUBIA ESQDirector-$0--
MICHAEL A MALIA ESQDri State Rep-$0--
Filing and Contact Details

Filer

Filer Name
New Jersey Defense Association
EIN
22-2424972
Phone
6099271180
Address
PO BOX 463, LINWOOD, NJ 08221

Signing Officer

Name
C Robert Luthman Esq
Title
President
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Wagner Shields & Moini LLP
Address
210 New Rd, Linwood, NJ 08221
Preparer
Douglas Moini CPA
Phone
6099271229
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $250

Other Expenses.1007

Conferences, Conventions, and Meetings $77490

Other Expenses.1012

Insurance $2347

Other Expenses.1

News Letter & Printing $26750

Other Expenses.2

Seminar Exp $20220

Other Expenses.3

Meeting $6302

Other Expenses.4

Website $4318

Other Expenses.5

Admin Exp $3756

Other Expenses.6

Stripe Pym Processing Fee $2363

Other Expenses.7

Credit Card Merchant Fees $1944

Other Expenses.8

Telephone $1506

Other Expenses.9

Payroll Service Fees $1407

Other Expenses.10

Office Supplies $751

Other Expenses.12

Charitable Donations $150

Other Expenses.13

Gifts $122

Other Expenses.14

Assessments $8

Other Assets.1003

Machinery and Equipment - Beginning $22 Machinery and Equipment - Ending $22

Other Assets.1009

Notes and Loans Receivable - Beginning $1511 Notes and Loans Receivable - Ending $1511

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $39 Accounts Payable and Accrued Expenses - Ending $39

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0199843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NJDEFENSEASSOC.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $77490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3News Letter & Printing $26750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Seminar Exp $20220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting $6302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $4318
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Stripe Pym Processing Fee $2363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Merchant Fees $1944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $1506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Service Fees $1407
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C ROBERT LUTHMAN ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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ReturnHeader/Filer/EIN0222424972
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ReturnHeader/ReturnTs02023-11-09T11:22:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0C ROBERT LUTHMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESQ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.