Civic Intelligence

State Troopers Soa Foundation Inc.

990EZ • Fiscal year 2018 • EIN 61-1619490

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

213 Crosswicks RoadBordentown, NJ 08505

(609) 298-8848

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

33%

Faster asset growth than 72% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-4.3%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$91,492

Up $22,746 (+33%) from 2017

Net Assets

Up

$91,492

Up $22,746 (+33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$68,728

Down $3,068 (-4.3%) from 2017

Expenses

Up

$45,982

Up $42,932 (+1408%) from 2017

Net Income

Down

$22,746

Down $46,000 (-67%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$91,492
Liabilities$0
Net Assets$91,492

Operations Trend

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

2018

Revenue$68,728
Expenses$45,982
Net Income$22,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$102,624
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$44,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH ROBERTSPresidentPT$0--
FRANK SERRATOREVice PresidentPT$0--
TIM WOLF2nd Vice PresidentPT$0--
MATTHEW JOYCESecretaryPT$0--
MARK GANTNERSgt-At-ArmsPT$0--
JAMES REGANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cigar Night$100,428$50,053$3,777$46,276
Total Events$100,428$50,053$33,896$16,157
Filing and Contact Details

Filer

Filer Name
State Troopers Soa Foundation Inc
EIN
61-1619490
Phone
6092988848
Address
213 CROSSWICKS ROAD, BORDENTOWN, NJ 08505

Signing Officer

Name
James Regan
Title
Treasurer
Phone
6092988848
Signed
2019-11-15
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: 101.

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

Description: donation. Amount: 21,842. Description: death benefit. Amount: 5,000. Description: scholarships. Amount: 18,000. Description: filing fees. Amount: 50. Total to form 990-ez, line 16: 44,892.

Raw XML Appendix190 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/BusinessName/BusinessNameLine1Txt0JAMES REGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06092988848
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BORDENTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008505
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK SERRATORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW JOYCE
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/OtherExpensesTotalAmt044892
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
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt033896
IRS990EZ/SpecialEventsNetIncomeLossAmt016157
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt068728
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126814
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140
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IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0201909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099389
IRS990ScheduleA/Total509Grp/TotalAmt0201909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202049
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033896
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIGAR NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07556
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100428
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050053
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016157
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010785
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03777
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011778
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATION. AMOUNT: 21,842. DESCRIPTION: DEATH BENEFIT. AMOUNT: 5,000. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 18,000. DESCRIPTION: FILING FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 44,892.
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES REGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06092988848
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE TROOPERS SOA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0611619490
ReturnHeader/Filer/PhoneNum06092988848
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 CROSSWICKS ROAD
ReturnHeader/Filer/USAddress/CityNm0BORDENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4B1A2135D8D879C67FEA63186A844B7B5256196
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:34:32
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY
ReturnHeader/ReturnTs02019-11-15T15:34:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings