Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2016 • EIN 23-7370821

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
PO Box 104Ewan, NJ 08025

(609) 330-9701

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$46,057

No earlier filing loaded for comparison.

Net Assets

$46,057

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$30,310

No earlier filing loaded for comparison.

Expenses

$25,335

No earlier filing loaded for comparison.

Net Income

$4,975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $46,057Net Assets 2016: $46,0572016Assets 2017: $36,001Net Assets 2017: $36,0012017Assets 2018: $36,244Net Assets 2018: $36,2442018Assets 2019: $41,757Net Assets 2019: $41,7572019Assets 2020: $41,919Net Assets 2020: $41,9192020Assets 2021: $33,795Net Assets 2021: $33,7952021Assets 2022: $23,079Net Assets 2022: $23,0792022Assets 2023: $24,783Net Assets 2023: $24,7832023Assets 2024: $45,189Net Assets 2024: $45,1892024

Highlighted filing

2016

Assets$46,057
Liabilities-
Net Assets$46,057
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $30,310Expenses 2016: $25,335Net Income 2016: $4,9752016Revenue 2017: $22,318Expenses 2017: $32,374Net Income 2017: -$10,0562017Revenue 2018: $27,283Expenses 2018: $27,040Net Income 2018: $2432018Revenue 2019: $23,341Expenses 2019: $17,828Net Income 2019: $5,5132019Revenue 2020: $23,701Expenses 2020: $23,539Net Income 2020: $1622020Revenue 2021: $27,683Expenses 2021: $35,808Net Income 2021: -$8,1252021Revenue 2022: $28,934Expenses 2022: $34,586Net Income 2022: -$5,6522022Revenue 2023: $30,291Expenses 2023: $33,652Net Income 2023: -$3,3612023Revenue 2024: $45,317Expenses 2024: $30,918Net Income 2024: $14,3992024

Highlighted filing

2016

Revenue$30,310
Expenses$25,335
Net Income$4,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$30,310
Mission and Program Overview

Mission

Financial support for the local community and public servants.

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FLANNERYPresidentPT$0--
RYAN GOLDENVPPT$0--
CHRISTOPER CARTELLADelegatePT$0--
KEVIN MCGOWANTreasurerPT$0--
KURT PFLUGFELDERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
NEW JERSEY STATE POLICEMEN'S BENE ASSOC INC
EIN
23-7370821
Phone
6093309701
Address
PO BOX 104, EWAN, NJ 08025

Signing Officer

Name
Kevin Mcgowan
Title
Treasurer
Phone
6093309701
Signed
2017-05-03

Preparer

Firm
Gary W Gill & Associates
Address
175 W Cohawkin Road, Clarksboro, NJ 08020
Preparer
Gary W Gill
Phone
8564230535
Raw XML Appendix110 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/PersonNm0KEVIN MCGOWAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06093309701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EWAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046057
IRS990EZ/FundraisingGrossIncomeAmt011165
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030310
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019089
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046057
IRS990EZ/OccupancyRentUtltsAndMaintAmt024775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL FLANNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPER CARTELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KURT PFLUGFELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPORT FOR THE LOCAL COMMUNITY AND PUBLIC SERVANTS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011165
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025335
IRS990EZ/TotalRevenueAmt030310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MCGOWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06093309701
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY STATE POLICEMEN'S BENE ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0237370821
ReturnHeader/Filer/PhoneNum06093309701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 104
ReturnHeader/Filer/USAddress/CityNm0EWAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD0F7F13616DBCA00D214C56DB05C0190B3816A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD0F7F13616DBCA00D214C56DB05C0190B3816A7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02250202017129005ek6r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.24.254.114
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:06:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary W Gill & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 W Cohawkin Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008020
ReturnHeader/PreparerPersonGrp/PhoneNum08564230535
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W GILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T11:06:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,057
Liabilities
-
Net assets
$46,057
Revenue
$30,310
Expenses
$25,335
Net income
$4,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.2$45.2$45.3$30.9$14.4
2023Detailed filing. Detailed filing data is available for this year.$24.8$24.8$30.3$33.7$3.36
2022Detailed filing. Detailed filing data is available for this year.$23.1$23.1$28.9$34.6$5.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$33.8$27.7$35.8$8.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$41.9$23.7$23.5$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$41.8$23.3$17.8$5.51
2018Detailed filing. Detailed filing data is available for this year.$36.2$36.2$27.3$27.0$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$36.0$22.3$32.4$10.1
2016Detailed filing. Detailed filing data is available for this year.$46.1$46.1$30.3$25.3$4.98