Civic Intelligence

State Troopers Superior Officers Association Inc

990 • Fiscal year 2016 • EIN 22-3057551

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

213 Crosswicks RoadBordentown, NJ 08505

(609) 298-8848

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$4,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

4.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$136,638

Down $47,416 (-26%) from 2015

Net Assets

Down

$136,638

Down $47,416 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$271,520

Up $11,526 (+4.4%) from 2015

Expenses

Up

$318,936

Up $10,700 (+3.5%) from 2015

Net Income

Up

-$47,416

Up $826 (+1.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $394,765Liabilities 2010: $0Net Assets 2010: $394,7652010Assets 2011: $317,586Net Assets 2011: $317,5862011Assets 2012: $300,879Liabilities 2012: $0Net Assets 2012: $300,8792012Assets 2013: $245,699Liabilities 2013: $02013Assets 2014: $232,296Net Assets 2014: $232,2962014Assets 2015: $184,054Liabilities 2015: $0Net Assets 2015: $184,0542015Assets 2016: $136,638Liabilities 2016: $0Net Assets 2016: $136,6382016Assets 2017: $221,002Liabilities 2017: $0Net Assets 2017: $221,0022017Assets 2018: $289,906Liabilities 2018: $0Net Assets 2018: $289,9062018Assets 2019: $333,384Liabilities 2019: $0Net Assets 2019: $333,3842019Assets 2020: $412,480Liabilities 2020: $0Net Assets 2020: $412,4802020Assets 2021: $398,133Liabilities 2021: $28,282Net Assets 2021: $369,8512021Assets 2022: $421,621Liabilities 2022: $27,426Net Assets 2022: $394,1952022Assets 2023: $431,926Liabilities 2023: $19,097Net Assets 2023: $412,8292023

Highlighted filing

2016

Assets$136,638
Liabilities$0
Net Assets$136,638

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $265,2552010Revenue 2011: $191,455Expenses 2011: $268,486Net Income 2011: -$77,0312011Expenses 2012: $217,2692012Revenue 2013: $138,994Expenses 2013: $194,174Net Income 2013: -$55,1802013Revenue 2014: $163,717Expenses 2014: $177,120Net Income 2014: -$13,4032014Revenue 2015: $259,994Expenses 2015: $308,236Net Income 2015: -$48,2422015Revenue 2016: $271,520Expenses 2016: $318,936Net Income 2016: -$47,4162016Revenue 2017: $321,630Expenses 2017: $237,268Net Income 2017: $84,3622017Revenue 2018: $310,423Expenses 2018: $241,517Net Income 2018: $68,9062018Revenue 2019: $326,932Expenses 2019: $283,454Net Income 2019: $43,4782019Revenue 2020: $301,885Expenses 2020: $222,789Net Income 2020: $79,0962020Revenue 2021: $322,201Expenses 2021: $364,830Net Income 2021: -$42,6292021Revenue 2022: $352,100Expenses 2022: $327,756Net Income 2022: $24,3442022Revenue 2023: $381,340Expenses 2023: $362,706Net Income 2023: $18,6342023

Highlighted filing

2016

Revenue$271,520
Expenses$318,936
Net Income-$47,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$271,520
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,054$136,638▼ $47,416
Total Assets$184,054$136,638▼ $47,416
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$184,054$136,638▼ $47,416
Total Net Assets Fund Balance$184,054$136,638▼ $47,416
Total Liabilities and Net Assets / Fund Balance$184,054$136,638▼ $47,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike ZimmermanTreasurerPT$4,000$4,000
Kevin MclaughlinVice PresidentPT$4,000$4,000
Tim WolfSecretaryPT$4,000$4,000
Mark GantnerSgt at ArmsPT$1,000$1,000

Board Members and Trustees

NameTitle
Rich RobertsPresident
Chris WagnerTrustee
James ReganTrustee
Jody ChainTrustee
Matthew JoyceTrustee
Vincent GreeneTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,490
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-47,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$102,693
Travel---$29,374
Fees for Services Legal---$26,411
Other Expenses---$18,000
Occupancy---$10,800
Benefits to Members---$6,159
All Other Expenses---$4,800
Insurance---$4,516
Office Expenses---$3,234
Fees for Services Accounting---$2,811
Total Functional Expenses$0$0$0$318,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members that vote to elect the governing body.

Form 990, Part VI, Section A, Line 7A

The members get to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board.

Form 990, Part VI, Section A, Line 7B

The members are entitled to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board.

Form 990, Part VI, Section B, Line 11B

The organization's president and treasurer review the form 990 along with the compiled financial statements before form 990 is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member the opportunity to explain the alleged failure to disclose.if, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the board or committee determines that the member is an interested person and has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

The organization annually approves all salaries. The organization bases its review of all salaries on comparable allowances paid by similar organizations. The organization annually approves the officers' salaries. The organization bases its review of the officers' salaries on comparable salaries paid by simlar organizations.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon written request. Interested parties should contact the president at 213 crosswicks road, bordentown, nj 08505.

Filing and Contact Details

Filer

Filer Name
State Troopers Superior
EIN
22-3057551
Phone
6092988848
Address
213 CROSSWICKS ROAD, BORDENTOWN, NJ 08505
Doing Business As
Association Inc

Signing Officer

Name
Mike Zimmerman
Title
Treasurer
Phone
6092988848
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Roberts - Pres
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT VOTE TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE ENTITLED TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRESIDENT AND TREASURER REVIEW THE FORM 990 ALONG WITH THE COMPILED FINANCIAL STATEMENTS BEFORE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE.IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER IS AN INTERESTED PERSON AND HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ANNUALLY APPROVES ALL SALARIES. THE ORGANIZATION BASES ITS REVIEW OF ALL SALARIES ON COMPARABLE ALLOWANCES PAID BY SIMILAR ORGANIZATIONS. THE ORGANIZATION ANNUALLY APPROVES THE OFFICERS' SALARIES. THE ORGANIZATION BASES ITS REVIEW OF THE OFFICERS' SALARIES ON COMPARABLE SALARIES PAID BY SIMLAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 213 CROSSWICKS ROAD, BORDENTOWN, NJ 08505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0271490
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136638
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt029374
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184054
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136638
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0213 CROSSWICKS ROAD
IRS990/USAddress/CityNm0BORDENTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008505
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06092988848
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE TROOPERS SUPERIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OFFICERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0223057551
ReturnHeader/Filer/PhoneNum06092988848
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 CROSSWICKS ROAD
ReturnHeader/Filer/USAddress/CityNm0BORDENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D13370CB3B03FB0C8FD094F3B815AF6D98F0D6C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01119991AAD7992453D156E11E4B1597BCCA1D313
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:53:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02017-11-08T09:45:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.19$4.13$3.81$3.63$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.27$3.94$3.52$3.28$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.28$3.70$3.22$3.65$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$3.02$2.23$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$3.27$2.83$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$3.10$2.42$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$3.22$2.37$0.84
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.72$3.19$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$2.60$3.08$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.32$2.32$1.64$1.77$0.13
2013Summary only. Only limited summary data is available for this year.$2.46$0.00$1.39$1.94$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.18$1.91$2.68$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$2.65