Civic Intelligence

New Jersey State Policemens Benevolent Association

990EZ • Fiscal year 2018 • EIN 22-3162472

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileN/A
PO Box 308Deal, NJ 07723

(732) 531-1113

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

96th percentile

41%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

95th percentile

$1,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

96th percentile

79%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$214,060

Up $33,470 (+19%) from 2017

Net Assets

Up

$214,060

Up $33,470 (+19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$82,211

Up $36,170 (+79%) from 2017

Expenses

Up

$48,741

Up $11,258 (+30%) from 2017

Net Income

Up

$33,470

Up $24,912 (+291%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2012: $123,426Net Assets 2012: $123,4262012Assets 2013: $125,675Net Assets 2013: $125,6752013Assets 2014: $129,239Liabilities 2014: $02014Assets 2015: $144,972Net Assets 2015: $144,9722015Assets 2016: $172,032Net Assets 2016: $172,0322016Assets 2017: $180,590Net Assets 2017: $180,5902017Assets 2018: $214,060Net Assets 2018: $214,0602018Assets 2019: $259,883Net Assets 2019: $259,8832019Assets 2020: $294,069Net Assets 2020: $294,0692020Assets 2021: $321,492Net Assets 2021: $321,4922021Assets 2022: $309,307Liabilities 2022: $1,712Net Assets 2022: $307,5952022Assets 2023: $347,014Net Assets 2023: $347,0142023Assets 2024: $356,291Net Assets 2024: $356,2912024

Highlighted filing

2018

Assets$214,060
Liabilities-
Net Assets$214,060
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2012: $74,618Expenses 2012: $28,277Net Income 2012: $46,3412012Revenue 2013: $54,811Expenses 2013: $58,503Net Income 2013: -$3,6922013Revenue 2014: $54,664Expenses 2014: $51,100Net Income 2014: $3,5642014Revenue 2015: $53,019Expenses 2015: $37,286Net Income 2015: $15,7332015Revenue 2016: $74,746Expenses 2016: $47,686Net Income 2016: $27,0602016Revenue 2017: $46,041Expenses 2017: $37,483Net Income 2017: $8,5582017Revenue 2018: $82,211Expenses 2018: $48,741Net Income 2018: $33,4702018Revenue 2019: $83,257Expenses 2019: $37,434Net Income 2019: $45,8232019Revenue 2020: $71,047Expenses 2020: $36,861Net Income 2020: $34,1862020Revenue 2021: $64,217Expenses 2021: $36,794Net Income 2021: $27,4232021Revenue 2022: $35,566Expenses 2022: $49,465Net Income 2022: -$13,8992022Revenue 2023: $66,992Expenses 2023: $27,895Net Income 2023: $39,0972023Revenue 2024: $53,837Expenses 2024: $44,560Net Income 2024: $9,2772024

Highlighted filing

2018

Revenue$82,211
Expenses$48,741
Net Income$33,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$82,211
Mission and Program Overview

Mission

Benevolent association; death & retirement support, scholarship & awards, community program support

Program Services

DescriptionGrantsExpenses
BENEVOLENT ASSOCIATION; DEATH & RETIREMENT SUPPORT, SCHOLARSHIP & AWARDS, COMMUNITY PROGRAM SUPPORT$41,796-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD KERNEYState Delegate-$1,500-$1,500
VINCENT VOLEKTreasurerPT$500-$500
NICHOLAS DOWLINGSecretary-$500-$500
DAN LOKERSONPresidentPT$375-$375
ZACHARY BELLSecretaryPT$125-$125
Filing and Contact Details

Filer

Filer Name
New Jersey State Policemens
EIN
22-3162472
Address
PO BOX 308, DEAL, NJ 07723

Signing Officer

Name
Nicholas Dowling
Title
President
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn M Winthrop CPA
Address
200 White Road Suite 210, Little Silver, NJ 07739-1162
Preparer
Kathryn M Winthrop
Phone
7328429260
Supplemental Narrative

Additional Explanations

Other Revenue.1

“National night out $15550”

Other Revenue.2

“STEAK BAKE $6060”

Other Expenses.1002

“Office Expenses $273”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4952”

Other Expenses.1

“National night out exp $9838”

Other Expenses.2

“DEPARTMENT SUPPORT $8334”

Other Expenses.3

“Steak bake expenses $5481”

Other Expenses.4

“PBA EXPENSES $4044”

Other Expenses.5

“MAILOUT COST $2296”

Other Expenses.6

“Other contributions $1676”

Other Expenses.7

“RAFFLE LICENSE $164”

Other Expenses.8

“FILING FEES $108”

Raw XML Appendix133 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/PersonNm0ZACHARY BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07325311113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 NORWOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050782
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214060
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02175
IRS990EZ/GrossReceiptsAmt082211
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02804
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07015
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD KERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN LOKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACHARY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VINCENT VOLEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLAS DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0STATE DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037166
IRS990EZ/OtherRevenueTotalAmt021610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEVOLENT ASSOCIATION; DEATH & RETIREMENT SUPPORT, SCHOLARSHIP & AWARDS, COMMUNITY PROGRAM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEVOLENT ASSOCIATION; DEATH & RETIREMENT SUPPORT, SCHOLARSHIP & AWARDS, COMMUNITY PROGRAM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048741
IRS990EZ/TotalProgramServiceExpensesAmt041796
IRS990EZ/TotalRevenueAmt082211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL NIGHT OUT $15550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEAK BAKE $6060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $4952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATIONAL NIGHT OUT EXP $9838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPARTMENT SUPPORT $8334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STEAK BAKE EXPENSES $5481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PBA EXPENSES $4044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAILOUT COST $2296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER CONTRIBUTIONS $1676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RAFFLE LICENSE $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FILING FEES $108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS DOWLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY STATE POLICEMENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEVOLENT ASSOCIATION dba LOCAL 101
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223162472
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/Filer/USAddress/CityNm0DEAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830346039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathryn M Winthrop CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 White Road Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Silver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077391162
ReturnHeader/PreparerPersonGrp/PhoneNum07328429260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn M Winthrop
ReturnHeader/ReturnTs02019-05-06T10:30:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,060
Liabilities
-
Net assets
$214,060
Revenue
$82,211
Expenses
$48,741
Net income
$33,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$3.56$0.54$0.45$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.47$3.47$0.67$0.28$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.08$0.36$0.49$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.64$0.37$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.71$0.37$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.83$0.37$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.82$0.49$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.46$0.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.75$0.48$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.53$0.37$0.16
2014Summary only. Only limited summary data is available for this year.$1.29$0.00$0.55$0.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.55$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.75$0.28$0.46