Civic Intelligence

Gloucester County Hero Scholarships 200 Club Inc.

990EZ • Fiscal year 2017 • EIN 80-0037935

Feb 01, 2016 to Jan 31, 2017 • Filed on Aug 18, 2017

Organization ProfileGCHERO.ORG
PO Box 195Pitman, NJ 08071

(856) 853-7771

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

70th percentile

33%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

47%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$239,692

Up $12,325 (+5.4%) from 2016

Net Assets

Up

$239,692

Up $12,325 (+5.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$37,909

Up $12,062 (+47%) from 2016

Expenses

Down

$25,582

Down $15,705 (-38%) from 2016

Net Income

Up

$12,327

Up $27,767 (+180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2012: $172,066Liabilities 2012: $02012Assets 2013: $210,740Liabilities 2013: $02013Assets 2014: $226,053Liabilities 2014: $02014Assets 2015: $242,807Net Assets 2015: $242,8072015Assets 2016: $227,367Net Assets 2016: $227,3672016Assets 2017: $239,692Net Assets 2017: $239,6922017Assets 2018: $261,860Net Assets 2018: $261,8602018Assets 2019: $273,574Net Assets 2019: $273,5742019Assets 2020: $326,900Net Assets 2020: $326,9002020Assets 2021: $383,784Net Assets 2021: $383,7842021Assets 2022: $455,170Net Assets 2022: $455,1702022Assets 2023: $448,521Net Assets 2023: $448,5212023Assets 2024: $469,750Net Assets 2024: $469,7502024Assets 2025: $513,349Liabilities 2025: $0Net Assets 2025: $513,3492025

Highlighted filing

2017

Assets$239,692
Liabilities-
Net Assets$239,692
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2012: $27,708Expenses 2012: $8,881Net Income 2012: $18,8272012Revenue 2013: $45,890Expenses 2013: $7,215Net Income 2013: $38,6752013Revenue 2014: $22,998Expenses 2014: $7,685Net Income 2014: $15,3132014Revenue 2015: $22,785Expenses 2015: $6,030Net Income 2015: $16,7552015Revenue 2016: $25,847Expenses 2016: $41,287Net Income 2016: -$15,4402016Revenue 2017: $37,909Expenses 2017: $25,582Net Income 2017: $12,3272017Revenue 2018: $59,410Expenses 2018: $37,242Net Income 2018: $22,1682018Revenue 2019: $50,723Expenses 2019: $39,008Net Income 2019: $11,7152019Revenue 2020: $78,189Expenses 2020: $24,862Net Income 2020: $53,3272020Revenue 2021: $68,815Expenses 2021: $11,931Net Income 2021: $56,8842021Revenue 2022: $84,199Expenses 2022: $12,812Net Income 2022: $71,3872022Revenue 2023: $34,143Expenses 2023: $40,792Net Income 2023: -$6,6492023Revenue 2024: $51,807Expenses 2024: $30,578Net Income 2024: $21,2292024Revenue 2025: $63,712Expenses 2025: $20,113Net Income 2025: $43,5992025

Highlighted filing

2017

Revenue$37,909
Expenses$25,582
Net Income$12,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$45,347
Mission and Program Overview

Mission

Police/fire support and scholarship

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AWARDED--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MCENERYPresident-$0--
SATYRA OVERFRANKVice Pres-$0--
JULIE HOWERYSecretary-$0--
GINA HOYLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gloucester County Hero Scholarship
EIN
80-0037935
Phone
8568537771
Address
PO BOX 195, PITMAN, NJ 08071

Signing Officer

Name
Mike Mcenery
Title
President
Phone
8568637771
Signed
2017-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Foulk Huber Pa
Address
82 S WHITE HORSE PIKE STE 100, BERLIN, NJ 08009-2324
Preparer
Donald J Foulk CPA
Phone
8567688801
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarships 12,500 miscellaneous 13,082 total 25,582”

Raw XML Appendix147 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/BooksInCareOfDetail/PersonNm0GINA HOYLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08568537771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 195
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0227365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0239692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017504
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012327
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239692
IRS990EZ/FundraisingGrossIncomeAmt014006
IRS990EZ/GrossReceiptsAmt045347
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013837
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MCENERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SATYRA OVERFRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE HOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA HOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POLICE/FIRE SUPPORT AND SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AWARDED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07438
IRS990EZ/SpecialEventsNetIncomeLossAmt06568
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025582
IRS990EZ/TotalRevenueAmt037909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GCHERO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038251
IRS990ScheduleA/InvestmentIncomeCYPct00.18000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82400
IRS990ScheduleA/PublicSupportPY509Pct00.91330
IRS990ScheduleA/PublicSupportTotal509Amt0179077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053954
IRS990ScheduleA/Total509Grp/TotalAmt0179077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIPS 12,500 MISCELLANEOUS 13,082 TOTAL 25,582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCENERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08568637771
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOUCESTER COUNTY HERO SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0200 CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOU
ReturnHeader/Filer/EIN0800037935
ReturnHeader/Filer/PhoneNum08568537771
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 195
ReturnHeader/Filer/USAddress/CityNm0PITMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC0EEA96340071DF5B0314D39822C13CCB951CED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DDD0DF4A6AC702F92BFFC6627D23ADB7A003E16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204802680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOULK HUBER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt082 S WHITE HORSE PIKE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080092324
ReturnHeader/PreparerPersonGrp/PhoneNum08567688801
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J FOULK CPA
ReturnHeader/ReturnTs02017-08-30T10:59:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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
$239,692
Liabilities
-
Net assets
$239,692
Revenue
$37,909
Expenses
$25,582
Net income
$12,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.64$0.20$0.44
2024Detailed filing. Detailed filing data is available for this year.$4.70$4.70$0.52$0.31$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.49$4.49$0.34$0.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.55$4.55$0.84$0.13$0.71
2021Detailed filing. Detailed filing data is available for this year.$3.84$3.84$0.69$0.12$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.27$3.27$0.78$0.25$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.51$0.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.59$0.37$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.38$0.26$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.26$0.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.23$0.06$0.17
2014Summary only. Only limited summary data is available for this year.$2.26$0.00$0.23$0.08$0.15
2013Summary only. Only limited summary data is available for this year.$2.11$0.00$0.46$0.07$0.39
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$0.28$0.09$0.19