Civic Intelligence

State Troopers Soa Foundation Inc.

990EZ • Fiscal year 2017 • EIN 61-1619490

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 09, 2019

Organization ProfileN/A
213 Crosswicks RoadBordentown, NJ 08505

(201) 859-2943

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$68,746

No earlier filing loaded for comparison.

Net Assets

$68,746

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$71,796

No earlier filing loaded for comparison.

Expenses

$3,050

No earlier filing loaded for comparison.

Net Income

$68,746

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.

$300K$200K$100K$0Assets 2017: $68,746Liabilities 2017: $0Net Assets 2017: $68,7462017Assets 2018: $91,492Liabilities 2018: $0Net Assets 2018: $91,4922018Assets 2019: $160,822Liabilities 2019: $16,000Net Assets 2019: $144,8222019Assets 2020: $193,496Liabilities 2020: $0Net Assets 2020: $193,4962020Assets 2021: $228,655Liabilities 2021: $0Net Assets 2021: $228,6552021Assets 2022: $226,936Liabilities 2022: $0Net Assets 2022: $226,9362022Assets 2023: $209,023Liabilities 2023: $0Net Assets 2023: $209,0232023

Highlighted filing

2017

Assets$68,746
Liabilities$0
Net Assets$68,746
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $71,796Expenses 2017: $3,050Net Income 2017: $68,7462017Revenue 2018: $68,728Expenses 2018: $45,982Net Income 2018: $22,7462018Revenue 2019: $96,373Expenses 2019: $43,043Net Income 2019: $53,3302019Revenue 2020: $94,514Expenses 2020: $45,840Net Income 2020: $48,6742020Revenue 2021: $95,225Expenses 2021: $60,066Net Income 2021: $35,1592021Revenue 2022: $94,441Expenses 2022: $96,160Net Income 2022: -$1,7192022Revenue 2023: $132,113Expenses 2023: $150,026Net Income 2023: -$17,9132023

Highlighted filing

2017

Revenue$71,796
Expenses$3,050
Net Income$68,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$99,428
Mission and Program Overview

Mission

The organization was established to enhance the relationship between the public and private entities and the nj state troopers non commissioned officers association.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ESTABLISHED TO ENHANCE THE RELATIONSHIP BETWEEN THE PUBLIC AND PRIVATE ENTITIES AND THE NJ STATE TROOPERS NON COMMISSIONED OFFICERS ASSOCIATION.$0$3,050
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH ROBERTSPresidentPT$0--
KEVIN MCLAUGHLINVice PresidentPT$0--
TIM WOLF2nd Vice PresidentPT$0--
MIKE ZIMMERMANSecretaryPT$0--
MARK GANTNERSgt-At-ArmsPT$0--
JAMES REGANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cigar Night$89,995$25,045$20,732$4,313
Total Events$89,995$25,045$27,632$-2,587
Filing and Contact Details

Filer

Filer Name
State Troopers Soa Foundation Inc
EIN
61-1619490
Phone
2018592943
Address
213 CROSSWICKS ROAD, BORDENTOWN, NJ 08505

Signing Officer

Name
James Regan
Title
Treasurer
Phone
2018592943
Signed
2019-01-09
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond P Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 39.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: donation. Amount: 1,050.”

Raw XML Appendix180 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/BooksInCareOfDetail/PhoneNum02018592943
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BORDENTOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK GANTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ESTABLISHED TO ENHANCE THE RELATIONSHIP BETWEEN THE PUBLIC AND PRIVATE ENTITIES AND THE NJ STATE TROOPERS NON COMMISSIONED OFFICERS ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ESTABLISHED TO ENHANCE THE RELATIONSHIP BETWEEN THE PUBLIC AND PRIVATE ENTITIES AND THE NJ STATE TROOPERS NON COMMISSIONED OFFICERS ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-2587
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalRevenueAmt071796
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025045
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIGAR NIGHT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATION. AMOUNT: 1,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES REGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02018592943
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE TROOPERS SOA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0611619490
ReturnHeader/Filer/PhoneNum02018592943
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 CROSSWICKS ROAD
ReturnHeader/Filer/USAddress/CityNm0BORDENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008505
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:29:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PKWY SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY
ReturnHeader/ReturnTs02019-02-05T07:35:54-06:00
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
$68,746
Liabilities
$0
Net assets
$68,746
Revenue
$71,796
Expenses
$3,050
Net income
$68,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.32$1.50$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.94$0.96$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.95$0.60$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.95$0.46$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.16$1.45$0.96$0.43$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.69$0.46$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.72$0.03$0.69