Civic Intelligence

New Jersey State Policemens 191 E Windsor Township Local

990EZ • Fiscal year 2014 • EIN 22-3039676

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 12, 2014

80 One Mile Road08520

(609) 448-4403

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • NTEE Y42 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.00x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • NTEE Y42 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-8.5%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE Y42 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2014 filings • NTEE Y42 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2014 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-44%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$121,926

Up $571 (+0.5%) from 2013

Net Assets

Up

$121,861

Up $680 (+0.6%) from 2013

Liabilities

Down

$65

Down $109 (-63%) from 2013

Revenue

Down

$37,306

Down $28,740 (-44%) from 2013

Expenses

Down

$40,468

Down $16,020 (-28%) from 2013

Net Income

Down

-$3,162

Down $12,720 (-133%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $112,079Liabilities 2011: $472011Assets 2012: $113,129Liabilities 2012: $1152012Assets 2013: $121,355Liabilities 2013: $174Net Assets 2013: $121,1812013Assets 2014: $121,926Liabilities 2014: $65Net Assets 2014: $121,8612014Assets 2015: $118,614Net Assets 2015: $118,6142015Assets 2016: $119,658Net Assets 2016: $119,6582016Assets 2017: $126,662Net Assets 2017: $126,6622017Assets 2018: $132,713Net Assets 2018: $132,7132018Assets 2019: $142,378Net Assets 2019: $142,3782019Assets 2020: $169,097Net Assets 2020: $169,0972020Assets 2021: $141,442Net Assets 2021: $141,4422021Assets 2022: $144,562Net Assets 2022: $144,5622022Assets 2023: $151,537Net Assets 2023: $151,5372023Assets 2024: $167,078Net Assets 2024: $167,0782024Assets 2025: $186,952Net Assets 2025: $186,9522025

Highlighted filing

2014

Assets$121,926
Liabilities$65
Net Assets$121,861

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $59,430Expenses 2011: $43,709Net Income 2011: $15,7212011Revenue 2012: $51,069Expenses 2012: $50,307Net Income 2012: $7622012Revenue 2013: $66,046Expenses 2013: $56,488Net Income 2013: $9,5582013Revenue 2014: $37,306Expenses 2014: $40,468Net Income 2014: -$3,1622014Revenue 2015: $54,369Expenses 2015: $51,550Net Income 2015: $2,8192015Revenue 2016: $47,054Expenses 2016: $45,413Net Income 2016: $1,6412016Revenue 2017: $44,809Expenses 2017: $37,277Net Income 2017: $7,5322017Revenue 2018: $55,499Expenses 2018: $49,448Net Income 2018: $6,0512018Revenue 2019: $62,984Expenses 2019: $53,319Net Income 2019: $9,6652019Revenue 2020: $84,890Expenses 2020: $58,171Net Income 2020: $26,7192020Revenue 2021: $47,416Expenses 2021: $75,071Net Income 2021: -$27,6552021Revenue 2022: $71,232Expenses 2022: $68,112Net Income 2022: $3,1202022Revenue 2023: $80,032Expenses 2023: $73,057Net Income 2023: $6,9752023Revenue 2024: $78,451Expenses 2024: $62,910Net Income 2024: $15,5412024Revenue 2025: $76,996Expenses 2025: $57,122Net Income 2025: $19,8742025

Highlighted filing

2014

Revenue$37,306
Expenses$40,468
Net Income-$3,162
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$62,046
Mission and Program Overview

Mission

To promote fellowship among officers and the community

Program Services

DescriptionGrantsExpenses
TO PROMOTE FELLOWSHIP AMONG OFFICERS AND THE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE HUMMELPresidentPT$0--
EARL BIDDYVice Pres-$0--
PAUL WILLESecretary-$0--
PHILIP MELHORNPba DelegatePT$0--
JASON HARTTreasurer-$0--
MATTHEW OEHLINGSgt Of Arms-$0--
THOMAS MEYERTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,000$23,000$15,506$7,494
Event 2$16,777$16,777$5,360$11,417
Total Events$39,777$39,777$20,866$18,911
Filing and Contact Details

Filer

EIN
22-3039676
Phone
6094484403

Signing Officer

Name
Jason Hart
Title
Treasurer
Phone
6094484403
Signed
2014-09-12
Discuss with paid preparer
Yes

Preparer

Preparer
Raymond J Green
Phone
6093866556
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Conventions 8602. Donations 7590. Dues & subscriptions 731. Insurance 4961. Legal - contract negotiations 147. Meetings 1348. Office expenses 3502. Pba allotments 1250. Pba assessments 3999. Special events and other pba activities 4742. Depreciation 1096.

Form 990EZ, Part I, Line 20

Unrealized gain on investments 3842.

Form 990EZ, Part II, Line 24

Depreciable assets 5107. 4011.

Form 990EZ, Part II, Line 26

Sales tax payable 174. 65.

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0JASON HART
IRS990EZ/BooksInCareOfDetail/PhoneNum06094485678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1080 ONE MILE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0EAST WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121926
IRS990EZ/FundraisingGrossIncomeAmt042931
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062046
IRS990EZ/GroupExemptionNum03116
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02395
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016720
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE HUMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EARL BIDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL WILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIP MELHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW OEHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PBA DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT OF ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05107
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04011
IRS990EZ/OtherChangesInNetAssetsAmt03842
IRS990EZ/OtherExpensesTotalAmt037968
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FELLOWSHIP AMONG OFFICERS AND THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE FELLOWSHIP AMONG OFFICERS AND THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt024740
IRS990EZ/SpecialEventsNetIncomeLossAmt018191
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0174
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040468
IRS990EZ/TotalRevenueAmt037306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039777
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05360
IRS990ScheduleG/IndividualWithBooksNm0JASON HART
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1080 ONE MILE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0EAST WINDSOR
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode008520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONVENTIONS 8602. DONATIONS 7590. DUES & SUBSCRIPTIONS 731. INSURANCE 4961. LEGAL - CONTRACT NEGOTIATIONS 147. MEETINGS 1348. OFFICE EXPENSES 3502. PBA ALLOTMENTS 1250. PBA ASSESSMENTS 3999. SPECIAL EVENTS AND OTHER PBA ACTIVITIES 4742. DEPRECIATION 1096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 3842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIABLE ASSETS 5107. 4011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 174. 65.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06094484403
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW JERSEY STATE POLICEMENS 191 E WINDSOR TOWNSHIP LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223039676
ReturnHeader/Filer/PhoneNum06094484403
ReturnHeader/Filer/USAddress/AddressLine1080 ONE MILE ROAD
ReturnHeader/Filer/USAddress/City0EAST WINDSOR
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRISON MAURO & MORGAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10568 HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008016
ReturnHeader/PreparerPersonGrp/PhoneNum06093866556
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND J GREEN
ReturnHeader/ReturnTs02014-10-02T10:52:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.77$0.57$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.78$0.63$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.80$0.73$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.71$0.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.47$0.75$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.85$0.58$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.63$0.53$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.55$0.49$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.45$0.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.47$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.54$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.37$0.40$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.66$0.56$0.10
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$0.51$0.50$0.01
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.59$0.44$0.16