Civic Intelligence

Garden State Law Enforcement Officers Associationinc

990EZ • Fiscal year 2017 • EIN 22-3438122

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 12, 2017

PO Box 64Tennent, NJ 07763

(609) 259-1948

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-27%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$20,692

Down $7,614 (-27%) from 2016

Net Assets

$20,692

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$15,608

Down $12,868 (-45%) from 2016

Expenses

Down

$23,222

Down $17,479 (-43%) from 2016

Net Income

Up

-$7,614

Up $4,611 (+38%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $35,066Liabilities 2011: $0Net Assets 2011: $35,0662011Assets 2012: $35,178Liabilities 2012: $0Net Assets 2012: $35,1782012Assets 2013: $44,920Liabilities 2013: $0Net Assets 2013: $44,9202013Assets 2014: $41,640Liabilities 2014: $0Net Assets 2014: $41,6402014Assets 2015: $40,531Liabilities 2015: $0Net Assets 2015: $40,5312015Assets 2016: $28,306Liabilities 2016: $02016Assets 2017: $20,692Net Assets 2017: $20,6922017Assets 2018: $118,911Liabilities 2018: $0Net Assets 2018: $118,9112018Assets 2019: $292,277Liabilities 2019: $0Net Assets 2019: $292,2772019Assets 2020: $348,026Liabilities 2020: $0Net Assets 2020: $348,0262020Assets 2021: $438,520Liabilities 2021: $0Net Assets 2021: $438,5202021Assets 2022: $465,844Liabilities 2022: $0Net Assets 2022: $465,8442022Assets 2023: $415,723Liabilities 2023: $0Net Assets 2023: $415,7232023Assets 2024: $359,721Liabilities 2024: $0Net Assets 2024: $359,7212024Assets 2025: $287,803Liabilities 2025: $0Net Assets 2025: $287,8032025

Highlighted filing

2017

Assets$20,692
Liabilities-
Net Assets$20,692

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $242,954Expenses 2011: $243,485Net Income 2011: -$5312011Expenses 2012: $257,3632012Revenue 2013: $234,441Expenses 2013: $224,699Net Income 2013: $9,7422013Revenue 2014: $312,169Expenses 2014: $315,449Net Income 2014: -$3,2802014Revenue 2015: $269,060Expenses 2015: $270,169Net Income 2015: -$1,1092015Revenue 2016: $28,476Expenses 2016: $40,701Net Income 2016: -$12,2252016Revenue 2017: $15,608Expenses 2017: $23,222Net Income 2017: -$7,6142017Revenue 2018: $484,232Expenses 2018: $386,013Net Income 2018: $98,2192018Revenue 2019: $1,147,417Expenses 2019: $974,051Net Income 2019: $173,3662019Revenue 2020: $874,732Expenses 2020: $818,983Net Income 2020: $55,7492020Revenue 2021: $889,089Expenses 2021: $798,597Net Income 2021: $90,4922021Revenue 2022: $988,411Expenses 2022: $961,087Net Income 2022: $27,3242022Revenue 2023: $705,745Expenses 2023: $755,866Net Income 2023: -$50,1212023Revenue 2024: $497,278Expenses 2024: $553,280Net Income 2024: -$56,0022024Revenue 2025: $413,936Expenses 2025: $485,854Net Income 2025: -$71,9182025

Highlighted filing

2017

Revenue$15,608
Expenses$23,222
Net Income-$7,614
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$69,393
Mission and Program Overview

Mission

Providing assistance to law enforcement personnel,their families,and the community.

Providing assistance to law enforcement personnel and their families.

Program Services

DescriptionGrantsExpenses
ASSISTANCE PROVIDED TO LAW ENFORCEMENT PERSONNEl, THEIR FAMILIES AND COMMUNITY$5,938-
CONTRIBUTIONS$4,415-
SPECIAL EVENTS$2,812-
COMMUNITY INVOLVEMENT--
CONDOLENCES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT GRIESPresident-$0--
TRACEY TIFTVice President-$0--
PAUL REEDVice President-$0--
JOSEPH CANNONTreasurer-$0--
JEFFREY EQUILSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phone Solicitat$54,975$54,975$43,028$11,947
Phone Solicitat$13,744$13,744$10,757$2,987
Total Events$68,719$68,719$53,785$14,934
Filing and Contact Details

Filer

Filer Name
Garden State Law Enforcement
EIN
22-3438122
Phone
6092591948
Address
PO BOX 64, TENNENT, NJ 07763

Signing Officer

Name
Robert Gries
Title
President
Signed
2017-12-12
Discuss with paid preparer
Yes

Preparer

Firm
James A Lynch CPA
Address
421 West Main Street, Boonton, NJ 07005
Preparer
James a Lynch CPA
Phone
9732638299
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $199

Other Expenses.1

CONTRIBUTIONS $4415

Other Expenses.2

TELEPHONE $2955

Other Expenses.3

SPECIAL EVENTS $2812

Other Expenses.4

OFFICE EXPENSES $2265

Other Expenses.5

Community involvement $975

Other Expenses.6

MEETING EXPENSES $929

Other Expenses.7

BANK CHARGES $245

Other Expenses.9

Consumer affairs fees $150

Other Expenses.10

CONDOLENCES $139

Raw XML Appendix199 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT GRIES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL REED
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ASSISTANCE TO LAW ENFORCEMENT PERSONNEL AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0225
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SPECIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4CONDOLENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05938
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14415
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053785
IRS990EZ/SpecialEventsNetIncomeLossAmt014934
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023222
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IRS990EZ/TotalRevenueAmt015608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GSLEOA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312166
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01018595
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01018672
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHONE SOLICITAT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PHONE SOLICITAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013744
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068719
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS $4415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $2955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS $2812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES $2265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY INVOLVEMENT $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSES $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSUMER AFFAIRS FEES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONDOLENCES $139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDEN STATE LAW ENFORCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OFFICERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0223438122
ReturnHeader/Filer/PhoneNum06092591948
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0TENNENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Lynch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boonton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007005
ReturnHeader/PreparerPersonGrp/PhoneNum09732638299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A LYNCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-12T07:39:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.41$0.49$0.07
2024Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.50$0.55$0.06
2023Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.71$0.76$0.05
2022Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.99$0.96$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.89$0.80$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.87$0.82$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.15$0.97$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.48$0.39$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02$0.02$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.27$0.27$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.31$0.32$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.23$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.26
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.24$0.24$0.00