Civic Intelligence

Njea Affiliates Risk Purchasing Group a Nj Nonprofit Corporation

990 • Fiscal year 2017 • EIN 47-2729925

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization ProfileN/A
180 West State StTrenton, NJ 08607

(609) 599-4561

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.03x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$934,308

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 485.3% of source-year revenue.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-8.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$750

Down $35,935 (-98%) from 2016

Net Assets

Down

$725

Down $35,960 (-98%) from 2016

Liabilities

Up

$25

Up $25 from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Down

$192,538

Down $18,307 (-8.7%) from 2016

Expenses

Up

$228,498

Up $16,996 (+8.0%) from 2016

Net Income

Down

-$35,960

Down $35,303 (-5373%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2015: $39,112Liabilities 2015: $1,7702015Assets 2016: $36,685Liabilities 2016: $0Net Assets 2016: $36,6852016Assets 2017: $750Liabilities 2017: $25Net Assets 2017: $7252017Assets 2018: $39,291Liabilities 2018: $676Net Assets 2018: $38,6152018Assets 2019: $37,666Liabilities 2019: $5,346Net Assets 2019: $32,3202019Assets 2020: $18,964Liabilities 2020: $0Net Assets 2020: $18,9642020Assets 2021: $52,182Liabilities 2021: $0Net Assets 2021: $52,1822021Assets 2022: $9,833Liabilities 2022: $593Net Assets 2022: $9,2402022Assets 2023: $24,859Liabilities 2023: $0Net Assets 2023: $24,8592023Assets 2024: $37,083Liabilities 2024: $0Net Assets 2024: $37,0832024

Highlighted filing

2017

Assets$750
Liabilities$25
Net Assets$725
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $145,472Expenses 2015: $108,130Net Income 2015: $37,3422015Revenue 2016: $210,845Expenses 2016: $211,502Net Income 2016: -$6572016Revenue 2017: $192,538Expenses 2017: $228,498Net Income 2017: -$35,9602017Revenue 2018: $281,908Expenses 2018: $244,018Net Income 2018: $37,8902018Revenue 2019: $246,095Expenses 2019: $252,390Net Income 2019: -$6,2952019Revenue 2020: $195,506Expenses 2020: $208,862Net Income 2020: -$13,3562020Revenue 2021: $245,480Expenses 2021: $212,262Net Income 2021: $33,2182021Revenue 2022: $161,134Expenses 2022: $204,076Net Income 2022: -$42,9422022Revenue 2023: $206,109Expenses 2023: $190,490Net Income 2023: $15,6192023Revenue 2024: $206,464Expenses 2024: $194,240Net Income 2024: $12,2242024

Highlighted filing

2017

Revenue$192,538
Expenses$228,498
Net Income-$35,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$192,538
Mission and Program Overview

Mission

The maintenance of a risk purchasing group for the sole and exclusive benefit of members of the corporation all of which are affiliated with the new jersey education association, including the new jersey education association.

Federally qualified insurance risk purchasing group.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$36,685$750▼ $35,935
Rtn Earn Endowment Incm Other Fnds$36,685$725▼ $35,960
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,685$750▼ $35,935
Liabilities
Accounts Payable and Accrued Expenses-$25-
Total Liabilities$0$25▲ $25
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,685$725▼ $35,960
Total Liabilities and Net Assets / Fund Balance$36,685$750▼ $35,935
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Kristen ButlerPresident$15,147$15,147

Board Members and Trustees

NameTitle
Timothy McguckinPresident (p)
Marie E Blistandirector
Sean M Spillerdirector
Wendell F Steinhauerdirector
Edward RichardsonSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,538
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$192,538
Change in Net Assets
$-35,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$228,473--$228,473
Other Expenses-$25-$25
Total Functional Expenses$228,473$25$0$228,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization is a membership organization as described in article iii of its by-laws.”

Form 990, Part VI, Section A, line 8B

“The organiztion currently does not have a committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The organization's form 990 is prepared by its independent accountant. The return is then reviewed by the organization's officers and governing body.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Njea Affiliates Risk Purchasing
EIN
47-2729925
Phone
6095994561
Address
180 WEST STATE ST, TRENTON, NJ 08607

Signing Officer

Name
Steve Beatty
Title
Director
Phone
6095994561
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Beatty
Formed
2014
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Raw XML AppendixShowing 400 of 448 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.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0302903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1102345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt256037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt3603310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt472680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt232203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt330941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt432203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt019086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt113431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt232849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt312148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt417162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WENDELL F STEINHAUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARIE E BLISTAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SEAN M SPILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TIMOTHY MCGUCKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4EDWARD RICHARDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRESIDENT (P)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4SECRETARY-TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0695119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1378429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2370957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3934308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4473451
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION AS DESCRIBED IN ARTICLE III OF ITS BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZTION CURRENTLY DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTANT. THE RETURN IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW JERSEY EDUCATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210524390
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0labor union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0180 WEST STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0192538
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW JERSEY EDUCATION ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036685
IRS990/TotalAssetsEOYAmt0750
IRS990/TotalAssetsGrp/BOYAmt036685
IRS990/TotalAssetsGrp/EOYAmt0750
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0192538
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt025
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725
IRS990/TotalOtherCompensationAmt01312175
IRS990/TotalProgramServiceExpensesAmt0228473
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750
IRS990/TotReportableCompRltdOrgAmt01555236

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$750
Liabilities
$25
Net assets
$725
Revenue
$192,538
Expenses
$228,498
Net income
-$35,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.06$1.94$0.12
2023Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$2.06$1.90$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$1.61$2.04$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$2.45$2.12$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.96$2.09$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.32$2.46$2.52$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.39$2.82$2.44$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.93$2.28$0.36
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$2.11$2.12$0.01
2015Summary only. Only limited summary data is available for this year.$0.39$0.02$1.45$1.08$0.37
Peer Organizations

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