Civic Intelligence

Nj Lesa CIVIC Association Inc

EIN 76-0796109 • 501(c)3 • Roebling, NJ

Profile

The association was formed for the sole purpose of having other worthy organizations or individuals benefit from both charitable financial assistance and donations of members' time and effort, regardless of race, religion or gender.

201 Delaware AvenueRoebling, NJ 08554

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

85th percentile

0.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE P60 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-35%

Faster revenue growth than 21% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $6,312 (-100%) from 2014

Liabilities

$1,979

No earlier filing loaded for comparison.

Net Assets

Down

-$1,979

Down $8,291 (-131%) from 2014

Revenue

Down

$33,958

Down $18,280 (-35%) from 2014

Expenses

Down

$42,249

Down $5,486 (-11%) from 2014

Net Income

Down

-$8,291

Down $12,794 (-284%) from 2014

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2010: $849Net Assets 2010: $8492010Assets 2011: $4,002Liabilities 2011: $02011Assets 2013: $1,809Liabilities 2013: $0Net Assets 2013: $1,8092013Assets 2014: $6,312Net Assets 2014: $6,3122014Assets 2015: $0Liabilities 2015: $1,979Net Assets 2015: -$1,9792015

Highlighted filing

2015

Assets$0
Liabilities$1,979
Net Assets-$1,979

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $13,041Expenses 2010: $24,369Net Income 2010: -$11,3282010Revenue 2011: $38,526Expenses 2011: $35,373Net Income 2011: $3,1532011Revenue 2013: $54,992Expenses 2013: $58,649Net Income 2013: -$3,6572013Revenue 2014: $52,238Expenses 2014: $47,735Net Income 2014: $4,5032014Revenue 2015: $33,958Expenses 2015: $42,249Net Income 2015: -$8,2912015

Highlighted filing

2015

Revenue$33,958
Expenses$42,249
Net Income-$8,291

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$33,958
Mission and Program Overview

Mission

The association was formed for the sole purpose of having other worthy organizations or individuals benefit from both charitable financial assistance and donations of members' time and effort, regardless of race, religion or gender.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION WAS FORMED FOR THE SOLE PURPOSE OF HAVING OTHER WORTHY ORGANIZATIONS OR INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS'S TIME AND EFFORT, REGARDLESS OF RACE, RELIGION OR GENDER.-$16,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC HOLLIDAYPresidentPT$0--
WILLIAM TOOLENVice PresidePT$0--
JOHN CHANDAVice PresidePT$0--
ANTHONY DEGNERSecretaryPT$0--
MICHELE SHARPTreasurerPT$0--
JOHN HUGESSgt At ArmsPT$0--
Filing and Contact Details

Filer

Filer Name
Nj Law Enforcement Supervisors
EIN
76-0796109
Phone
6094993095
Address
201 DELAWARE AVENUE, ROEBLING, NJ 08554

Signing Officer

Name
Michele Sharp
Title
Treasurer
Phone
6094993095
Signed
2016-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Mcenerney Brady & Company LLC
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039-1711
Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

To record the actual activity for the period ended 9-30-15.

Form 990-ez, Part I, Line 16

Expenses charitable donations 12,165 flowers & baskets 100 scholarship 4,000 bank charges 154 total 16,419

Form 990-ez, Part II, Line 26

CASH OVERDRAFT 0 1,979

Form 990-ez, Part III

The association was formed for the sole purpose of having other worthy organizations or individuals benefit from both charitable financial assistance and donations of members' time and effort, regardless of race, religion or gender.

Form 990-ez, Part III, Line 28

The association was formed for the sole purpose of having other worthy organizations or individuals benefit from both charitable financial assistance and donations of members's time and effort, regardless of race, religion or gender.

Raw XML Appendix149 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06094993095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 DELAWARE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROEBLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt033958
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC HOLLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM TOOLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CHANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY DEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELE SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN HUGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION WAS FORMED FOR THE SOLE PURPOSE OF HAVING OTHER WORTHY ORGANIZATIONS OR INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS' TIME AND EFFORT, REGARDLESS OF RACE, RELIGION OR GENDER.
IRS990EZ/ProgramServiceRevenueAmt04058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION WAS FORMED FOR THE SOLE PURPOSE OF HAVING OTHER WORTHY ORGANIZATIONS OR INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS'S TIME AND EFFORT, REGARDLESS OF RACE, RELIGION OR GENDER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01979
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042249
IRS990EZ/TotalProgramServiceExpensesAmt016265
IRS990EZ/TotalRevenueAmt033958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09932
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038526
IRS990ScheduleA/Total509Grp/TotalAmt0179714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RECORD THE ACTUAL ACTIVITY FOR THE PERIOD ENDED 9-30-15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CHARITABLE DONATIONS 12,165 FLOWERS & BASKETS 100 SCHOLARSHIP 4,000 BANK CHARGES 154 TOTAL 16,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH OVERDRAFT 0 1,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION WAS FORMED FOR THE SOLE PURPOSE OF HAVING OTHER WORTHY ORGANIZATIONS OR INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS' TIME AND EFFORT, REGARDLESS OF RACE, RELIGION OR GENDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION WAS FORMED FOR THE SOLE PURPOSE OF HAVING OTHER WORTHY ORGANIZATIONS OR INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS'S TIME AND EFFORT, REGARDLESS OF RACE, RELIGION OR GENDER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06094993095
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NJ LAW ENFORCEMENT SUPERVISORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CIVIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NJLA
ReturnHeader/Filer/EIN0760796109
ReturnHeader/Filer/PhoneNum06094993095
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 DELAWARE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROEBLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222833962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02016-03-01T12:42:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.