Civic Intelligence

New Jersey State Policemans Benevolent Association Inc

990EZ • Fiscal year 2018 • EIN 22-3083889

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

PO Box 2521Flemington, NJ 08822-2521

(908) 782-8889

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE Y42 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE Y42 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-5.0%

Faster asset growth than 31% of similar nonprofits.

2018 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$91,369

Down $4,788 (-5.0%) from 2017

Net Assets

Down

$91,369

Down $4,788 (-5.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$58,742

Up $2,152 (+3.8%) from 2017

Expenses

Up

$63,530

Up $24,667 (+63%) from 2017

Net Income

Down

-$4,788

Down $22,515 (-127%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $132,109Liabilities 2011: $02011Assets 2012: $117,720Liabilities 2012: $02012Assets 2013: $121,566Liabilities 2013: $02013Assets 2014: $99,945Net Assets 2014: $99,9452014Assets 2015: $85,669Net Assets 2015: $85,6692015Assets 2016: $78,430Net Assets 2016: $78,4302016Assets 2017: $96,157Net Assets 2017: $96,1572017Assets 2018: $91,369Net Assets 2018: $91,3692018Assets 2019: $95,715Net Assets 2019: $95,7152019Assets 2020: $93,610Net Assets 2020: $93,6102020Assets 2021: $109,830Net Assets 2021: $109,8302021Assets 2022: $102,237Net Assets 2022: $102,2372022Assets 2023: $88,062Net Assets 2023: $88,0622023Assets 2024: $107,337Net Assets 2024: $107,3372024

Highlighted filing

2018

Assets$91,369
Liabilities-
Net Assets$91,369

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $63,595Expenses 2011: $49,290Net Income 2011: $14,3052011Revenue 2012: $37,618Expenses 2012: $52,007Net Income 2012: -$14,3892012Revenue 2013: $54,669Expenses 2013: $50,823Net Income 2013: $3,8462013Revenue 2014: $41,198Expenses 2014: $62,819Net Income 2014: -$21,6212014Revenue 2015: $47,632Expenses 2015: $61,808Net Income 2015: -$14,1762015Revenue 2016: $48,296Expenses 2016: $55,535Net Income 2016: -$7,2392016Revenue 2017: $56,590Expenses 2017: $38,863Net Income 2017: $17,7272017Revenue 2018: $58,742Expenses 2018: $63,530Net Income 2018: -$4,7882018Revenue 2019: $64,662Expenses 2019: $60,316Net Income 2019: $4,3462019Revenue 2020: $37,646Expenses 2020: $40,217Net Income 2020: -$2,5712020Revenue 2021: $60,953Expenses 2021: $44,733Net Income 2021: $16,2202021Revenue 2022: $65,345Expenses 2022: $72,938Net Income 2022: -$7,5932022Revenue 2023: $55,868Expenses 2023: $70,043Net Income 2023: -$14,1752023Revenue 2024: $86,491Expenses 2024: $67,216Net Income 2024: $19,2752024

Highlighted filing

2018

Revenue$58,742
Expenses$63,530
Net Income-$4,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$85,375
Mission and Program Overview

Mission

Promote goodwill in the community, conduct d.a.r.e. Programs in local elementary schools, & support local sports programs.

Program Services

DescriptionGrantsExpenses
SUPPORT AREA HIGH SCHOOL ATHLETIC PROGRAMS, LOCAL YOUTH SPORTS PROGRAMS, SPECIAL OLYMPICS, PROVIDE SCHOLARSHIPS, AND PROVIDE SUPPORT TO SENIOR CITIZENS.$21,551$21,551
SUPPORT AREA HIGH SCHOOL ATHLETIC PROGRAMS, LOCAL YOUTH SPORTS PROGRAMS, SPECIAL OLYMPICS, PROVIDE SCHOLARSHIPS, AND PROVIDE SUPPORT TO SENIOR CITIZENS.-$5,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN BARRYPresident-$0--
GEOFFREY BENZTreasurer-$0--
RYAN GARBOLINORecording Se-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sticker Drive$26,193$26,193$8,342$17,851
Golf Outing$25,648$25,648$2,628$23,020
Total Events$69,489$69,489$26,633$42,856
Filing and Contact Details

Filer

Filer Name
NEW JERSEY STATE POLICEMAN'S 337
EIN
22-3083889
Phone
9087828889
Address
PO BOX 2521, FLEMINGTON, NJ 08822-2521

Signing Officer

Name
Ryan Barry
Title
President
Phone
9087828889
Signed
2019-04-24
Discuss with paid preparer
Yes

Preparer

Firm
ZUEGNER & BYRNE CPA'S
Address
28 SPRING STREET, FLEMINGTON, NJ 08822
Preparer
Timothy W Byrne
Phone
9087883700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: taggert children education fund address: 38 state highway 31 flemington, nj 08822 cash contribution: 9,630

Form 990-ez, Part I, Line 16

Expenses 5,182 conferences/meetings 5,803 insurance 308 state filing fees 60 state & natl. Conventions 9,015 state dues 2,190 santa visit 1,095 pba cards 857 gym equipment 4,592 picnic 175 total 29,277

Form 990-ez, Part I, Line 20

POLITICAL CONTRIBUTION 0

Form 990-ez, Part II, Line 24

26,814 26,814 less accumulated depreciation 26,814 26,814 total 0 0

Form 990-ez, Part III

Promote goodwill in the community, conduct d.a.r.e. Programs in local elementary schools, & support local sports programs.

Form 990-ez, Part III, Line 31

Support area high school athletic programs, local youth sports programs, special olympics, provide scholarships, and provide support to senior citizens.

Raw XML Appendix139 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/PersonNm0GEOFFREY BENZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09087828889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2521
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLEMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012702
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091369
IRS990EZ/FundraisingGrossIncomeAmt069489
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021551
IRS990EZ/GrossReceiptsAmt085375
IRS990EZ/GroupExemptionNum03116
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0140
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014296
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEOFFREY BENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN GARBOLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029277
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE GOODWILL IN THE COMMUNITY, CONDUCT D.A.R.E. PROGRAMS IN LOCAL ELEMENTARY SCHOOLS, & SUPPORT LOCAL SPORTS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AREA HIGH SCHOOL ATHLETIC PROGRAMS, LOCAL YOUTH SPORTS PROGRAMS, SPECIAL OLYMPICS, PROVIDE SCHOLARSHIPS, AND PROVIDE SUPPORT TO SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT AREA HIGH SCHOOL ATHLETIC PROGRAMS, LOCAL YOUTH SPORTS PROGRAMS, SPECIAL OLYMPICS, PROVIDE SCHOLARSHIPS, AND PROVIDE SUPPORT TO SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026633
IRS990EZ/SpecialEventsNetIncomeLossAmt042856
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063530
IRS990EZ/TotalProgramServiceExpensesAmt027238
IRS990EZ/TotalRevenueAmt058742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026633
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STICKER DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069489
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013743
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: TAGGERT CHILDREN EDUCATION FUND ADDRESS: 38 STATE HIGHWAY 31 FLEMINGTON, NJ 08822 CASH CONTRIBUTION: 9,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 5,182 CONFERENCES/MEETINGS 5,803 INSURANCE 308 STATE FILING FEES 60 STATE & NATL. CONVENTIONS 9,015 STATE DUES 2,190 SANTA VISIT 1,095 PBA CARDS 857 GYM EQUIPMENT 4,592 PICNIC 175 TOTAL 29,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLITICAL CONTRIBUTION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt326,814 26,814 LESS ACCUMULATED DEPRECIATION 26,814 26,814 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE GOODWILL IN THE COMMUNITY, CONDUCT D.A.R.E. PROGRAMS IN LOCAL ELEMENTARY SCHOOLS, & SUPPORT LOCAL SPORTS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPORT AREA HIGH SCHOOL ATHLETIC PROGRAMS, LOCAL YOUTH SPORTS PROGRAMS, SPECIAL OLYMPICS, PROVIDE SCHOLARSHIPS, AND PROVIDE SUPPORT TO SENIOR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087828889
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY STATE POLICEMAN'S 337
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223083889
ReturnHeader/Filer/PhoneNum09087828889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2521
ReturnHeader/Filer/USAddress/CityNm0FLEMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0088222521
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA4B0EBCD98FBCB0A1212411C12B0E42B65F9280
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA4B0EBCD98FBCB0A1212411C12B0E42B65F9280
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.140.198
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:00:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223180809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZUEGNER & BYRNE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 SPRING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087883700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W BYRNE
ReturnHeader/ReturnTs02019-05-08T10:00:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings