Civic Intelligence

New Jersey State Policemens Benevolent Association DBA Local 101

990EZ • Fiscal year 2019 • EIN 22-3162472

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

98th percentile

55%

Higher net margin than 98% of similar nonprofits.

2019 filings • NTEE Y42 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$1,250

Higher top officer pay than 95% of similar nonprofits.

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

2019 filings • NTEE Y42 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$259,883

Up $45,823 (+21%) from 2018

Net Assets

Up

$259,883

Up $45,823 (+21%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$83,257

Up $1,046 (+1.3%) from 2018

Expenses

Down

$37,434

Down $11,307 (-23%) from 2018

Net Income

Up

$45,823

Up $12,353 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$259,883
Liabilities-
Net Assets$259,883
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$83,257
Expenses$37,434
Net Income$45,823
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$83,257
Mission and Program Overview

Mission

In addition to collective bargaining on behalf of their members, police unions engage in political advocacy around "law and order," crime legislation and legal protections for individual officers.

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

Program Services

DescriptionGrantsExpenses
BENEVOLENT ASSOCIATION; DEATH & RETIREMENT SUPPORT, SCHOLARSHIP & AWARDS, COMMUNITY PROGRAM SUPPORT$32,700-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD KERNEYState Delegate-$1,250-$1,250
NICHOLAS DOWLINGPresident-$1,250-$1,250
CHRISTOPHER MIRRIONEState DelegatePT$750-$750
ZACHARY BELLSecretaryPT$500-$500
MIGUEL MEDINASecretaryPT$250-$250
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
2020-05-13
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 Expenses.1002

“Office Expenses $564”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6408”

Other Expenses.1

“DEPARTMENT SUPPORT $9673”

Other Expenses.2

“TOY DRIVE $3839”

Other Expenses.3

“PBA EXPENSES $2834”

Other Expenses.4

“National night out exp $2795”

Other Expenses.5

“MAILOUT COST $1797”

Other Expenses.6

“OTHER CONTRIBUTIONS $825”

Other Expenses.7

“FILING FEES $165”

Other Expenses.8

“RAFFLE LICENSE $20”

Raw XML Appendix136 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
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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/BOYAmt0214060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0259883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073273
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02189
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0259883
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02325
IRS990EZ/GrossReceiptsAmt083257
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03399
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06585
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0259883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0259883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD KERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER MIRRIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACHARY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIGUEL MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLAS DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0STATE DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1STATE DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028920
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/GrantsAndAllocationsAmt032700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04000
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037434
IRS990EZ/TotalProgramServiceExpensesAmt032700
IRS990EZ/TotalRevenueAmt083257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $6408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPARTMENT SUPPORT $9673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOY DRIVE $3839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PBA EXPENSES $2834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NATIONAL NIGHT OUT EXP $2795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAILOUT COST $1797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CONTRIBUTIONS $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RAFFLE LICENSE $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS DOWLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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/ReturnTs02020-05-13T08:01:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,883
Liabilities
-
Net assets
$259,883
Revenue
$83,257
Expenses
$37,434
Net income
$45,823
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