Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2017 • EIN 23-7370821

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-45%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-26%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,001

Down $10,056 (-22%) from 2016

Net Assets

Down

$36,001

Down $10,056 (-22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$22,318

Down $7,992 (-26%) from 2016

Expenses

Up

$32,374

Up $7,039 (+28%) from 2016

Net Income

Down

-$10,056

Down $15,031 (-302%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$36,001
Liabilities-
Net Assets$36,001
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

2017

Revenue$22,318
Expenses$32,374
Net Income-$10,056
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$22,318
Mission and Program Overview

Mission

Financial support for the local community and public servants.

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FLANNERYPresidentPT$0--
RYAN GOLDENVPPT$0--
CHRISTOPER CARTELLADelegatePT$0--
KEVIN MCGOWANTreasurerPT$0--
KURT PFLUGFELDERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sticker$16,999$16,999-$16,999
Total Events$16,999$16,999-$16,999
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
2018-05-02

Preparer

Firm
Gary W Gill & Associates
Address
175 W Cohawkin Road, Clarksboro, NJ 08020
Preparer
Gary W Gill
Phone
8564230535
Raw XML Appendix114 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/BOYAmt046057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04024
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036001
IRS990EZ/FundraisingGrossIncomeAmt016999
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022318
IRS990EZ/InvestmentIncomeAmt0138
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05181
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036001
IRS990EZ/OccupancyRentUtltsAndMaintAmt028350
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/SpecialEventsNetIncomeLossAmt016999
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032374
IRS990EZ/TotalRevenueAmt022318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STICKER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016999
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MCGOWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06093309701
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.24.252.79
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:13:09
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W GILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T08:13:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,001
Liabilities
-
Net assets
$36,001
Revenue
$22,318
Expenses
$32,374
Net income
-$10,056
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
2017Detailed filing. Detailed filing data is available for this year.$36.0$36.0$22.3$32.4$10.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$46.1$30.3$25.3$4.98