Civic Intelligence

Salem County Corrections Officers

EIN 45-3948393 • 501(c)5 • Woodstown, NJ

Profile

The association was formed to protect and promote members' interests by bargaining collectively to secure better working conditions, wages and similar benefits.

PO Box 100Woodstown, NJ 08098

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

1.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$75,337

Down $9,231 (-11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$75,337

Down $9,231 (-11%) from 2020

Operations
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Up

$53,306

Up $638 (+1.2%) from 2020

Expenses

Down

$62,537

Down $46,898 (-43%) from 2020

Net Income

Up

-$9,231

Up $47,536 (+84%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $45,110Liabilities 2012: $02012Assets 2013: $65,478Liabilities 2013: $02013Assets 2014: $94,914Liabilities 2014: $02014Assets 2015: $84,495Liabilities 2015: $02015Assets 2016: $87,785Liabilities 2016: $02016Assets 2017: $104,557Liabilities 2017: $0Net Assets 2017: $104,5572017Assets 2018: $133,819Liabilities 2018: $0Net Assets 2018: $133,8192018Assets 2019: $141,335Liabilities 2019: $0Net Assets 2019: $141,3352019Assets 2020: $84,568Liabilities 2020: $0Net Assets 2020: $84,5682020Assets 2021: $75,337Liabilities 2021: $0Net Assets 2021: $75,3372021

Highlighted filing

2021

Assets$75,337
Liabilities$0
Net Assets$75,337
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2012: $50,545Expenses 2012: $46,601Net Income 2012: $3,9442012Revenue 2013: $49,539Expenses 2013: $29,171Net Income 2013: $20,3682013Revenue 2014: $63,349Expenses 2014: $33,913Net Income 2014: $29,4362014Revenue 2015: $55,756Expenses 2015: $66,175Net Income 2015: -$10,4192015Revenue 2016: $107,274Expenses 2016: $103,984Net Income 2016: $3,2902016Revenue 2017: $90,346Expenses 2017: $73,574Net Income 2017: $16,7722017Revenue 2018: $77,937Expenses 2018: $48,675Net Income 2018: $29,2622018Revenue 2019: $58,577Expenses 2019: $51,061Net Income 2019: $7,5162019Revenue 2020: $52,668Expenses 2020: $109,435Net Income 2020: -$56,7672020Revenue 2021: $53,306Expenses 2021: $62,537Net Income 2021: -$9,2312021

Highlighted filing

2021

Revenue$53,306
Expenses$62,537
Net Income-$9,231
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,337
Liabilities
$0
Net assets
$75,337
Revenue
$53,306
Expenses
$62,537
Net income
-$9,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.53$0.63$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.53$1.09$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.59$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.78$0.49$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.90$0.74$0.17
2016Summary only. Only limited summary data is available for this year.$0.88$0.00$1.07$1.04$0.03
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.56$0.66$0.10
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.63$0.34$0.29
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.50$0.29$0.20
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.51$0.47$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$53,306
Mission and Program Overview

Mission

The association was formed to protect and promote members' interests by bargaining collectively to secure better working conditions, wages and similar benefits.

Program Services

DescriptionGrantsExpenses
REPRESENTATION FEES$36,111-
MISCELLANEOUS PROGRAM EXPENSES$24,237-
GOOD AND WELFARE OF MEMBERS$1,730-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA MULHORNTreasurer-$0--
DOUGLAS MERCKZPresident-$0--
CHRISTA URBANSecretary-$0--
DANIELLE JORDANVice President-$0--
Filing and Contact Details

Filer

Filer Name
Salem County Corrections Officers
EIN
45-3948393
Phone
6094204736
Address
PO BOX 100, WOODSTOWN, NJ 08098

Signing Officer

Name
Erica Mulhorn
Title
Treasurer
Signed
2022-08-15
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.1002

“Office Expenses $158”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3095”

Other Expenses.1

“Legal defense plan $16128”

Other Expenses.2

“PER CAPITA DUES $4406”

Other Expenses.3

“MEETING EXPENSES $608”

Other Expenses.4

“AUTO EXPENSE $160”

Other Expenses.5

“BANK CHARGES $110”

Other Expenses.6

“ANNUAL REPORT - NJ $31”

Raw XML Appendix131 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/BenefitsPaidToOrForMembersAmt01730
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06094204736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036111
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075337
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053306
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA MULHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS MERCKZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTA URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION WAS FORMED TO PROTECT AND PROMOTE MEMBERS' INTERESTS BY BARGAINING COLLECTIVELY TO SECURE BETTER WORKING CONDITIONS, WAGES AND SIMILAR BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOOD AND WELFARE OF MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REPRESENTATION FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MISCELLANEOUS PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01730
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt136111
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt224237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062537
IRS990EZ/TotalProgramServiceExpensesAmt062078
IRS990EZ/TotalRevenueAmt053306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $3095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL DEFENSE PLAN $16128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER CAPITA DUES $4406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSES $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL REPORT - NJ $31
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA MULHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM COUNTY CORRECTIONS OFFICERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0453948393
ReturnHeader/Filer/PhoneNum06094204736
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100
ReturnHeader/Filer/USAddress/CityNm0WOODSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223393905
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/ReturnTs02022-08-15T06:38:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULHORN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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