Civic Intelligence

Police Athletic League of Hamilton Township

990 • Fiscal year 2023 • EIN 22-2055574

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization Profilewww.hamiltonnjpal.org
PO Box 3081Mercerville, NJ 08619

(609) 581-4000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

31%

Higher net margin than 76% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

69%

Faster asset growth than 83% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

30%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$199,347

Up $81,578 (+69%) from 2022

Net Assets

Up

$151,864

Up $63,519 (+72%) from 2022

Liabilities

Up

$47,483

Up $18,059 (+61%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$203,202

Up $46,661 (+30%) from 2022

Expenses

Up

$139,683

Up $18,259 (+15%) from 2022

Net Income

Up

$63,519

Up $28,402 (+81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $88,254Liabilities 2011: $36,201Net Assets 2011: $52,0532011Assets 2012: $103,509Liabilities 2012: $35,216Net Assets 2012: $68,2932012Assets 2013: $101,230Liabilities 2013: $20,761Net Assets 2013: $80,4692013Assets 2014: $101,299Liabilities 2014: $20,308Net Assets 2014: $80,9912014Assets 2015: $106,479Liabilities 2015: $14,649Net Assets 2015: $91,8302015Assets 2016: $102,259Liabilities 2016: $15,608Net Assets 2016: $86,6512016Assets 2017: $91,099Liabilities 2017: $10,987Net Assets 2017: $80,1122017Assets 2018: $78,973Liabilities 2018: $23,693Net Assets 2018: $55,2802018Assets 2019: $88,028Liabilities 2019: $22,625Net Assets 2019: $65,4032019Assets 2020: $87,867Liabilities 2020: $38,655Net Assets 2020: $49,2122020Assets 2021: $106,234Liabilities 2021: $53,005Net Assets 2021: $53,2292021Assets 2022: $117,769Liabilities 2022: $29,424Net Assets 2022: $88,3452022Assets 2023: $199,347Liabilities 2023: $47,483Net Assets 2023: $151,8642023Assets 2024: $187,263Liabilities 2024: $37,943Net Assets 2024: $149,3202024Assets 2025: $188,570Liabilities 2025: $8,243Net Assets 2025: $180,3272025

Highlighted filing

2023

Assets$199,347
Liabilities$47,483
Net Assets$151,864
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $216,2902011Revenue 2012: $165,499Expenses 2012: $149,259Net Income 2012: $16,2402012Expenses 2013: $142,8132013Revenue 2014: $163,886Expenses 2014: $163,364Net Income 2014: $5222014Revenue 2015: $143,447Expenses 2015: $132,608Net Income 2015: $10,8392015Revenue 2016: $134,097Expenses 2016: $139,276Net Income 2016: -$5,1792016Revenue 2017: $138,034Expenses 2017: $144,573Net Income 2017: -$6,5392017Revenue 2018: $101,739Expenses 2018: $126,571Net Income 2018: -$24,8322018Revenue 2019: $140,381Expenses 2019: $130,353Net Income 2019: $10,0282019Revenue 2020: $102,212Expenses 2020: $118,403Net Income 2020: -$16,1912020Revenue 2021: $71,419Expenses 2021: $66,734Net Income 2021: $4,6852021Revenue 2022: $156,541Expenses 2022: $121,424Net Income 2022: $35,1172022Revenue 2023: $203,202Expenses 2023: $139,683Net Income 2023: $63,5192023Revenue 2024: $178,047Expenses 2024: $181,590Net Income 2024: -$3,5432024Revenue 2025: $229,473Expenses 2025: $146,986Net Income 2025: $82,4872025

Highlighted filing

2023

Revenue$203,202
Expenses$139,683
Net Income$63,519
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$268,028
Mission and Program Overview

Mission

Provide and maintain a means and method toward solving problems. Promote competition in sports and related activities. Advance sportsmanship, citizenship, to be a constructive force locall in the interest of youth and promote friendly and cooperative relationships between the yout and the community

Year Round Athletic Activities and Safety Town Program offered to the youth of Hamilton Township. Activities include among others football, baseball, basketball, wrestling, lacrosse, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,307$133,603▲ $83,296
Land, Buildings, and Equipment, Net$62,710$56,906▼ $5,804
Prepaid Expenses and Deferred Charges$3,597$1,214▼ $2,383
Accounts Receivable$1,155--
Total Assets$117,769$199,347▲ $81,578
Other Assets Total-$7,624-
Liabilities
Deferred Revenue$23,997$40,937▲ $16,940
Accounts Payable and Accrued Expenses$5,427$5,546▲ $119
Other Liabilities-$1,000-
Total Liabilities$29,424$47,483▲ $18,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,345$151,864▲ $63,519
Total Net Assets Fund Balance$88,345$151,864▲ $63,519
Total Liabilities and Net Assets / Fund Balance$117,769$199,347▲ $81,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,906$340,992$397,898
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Gould StevenPresident
Alexander ZuzzioBoard Member
Bourne DonaldBoard Member
Carpenter ShirleyBoard Member
Derek FiabaneBoard Member
Genevieve PerosaBoard Member
Griffin ElaineBoard Member
Huy GuyBoard Member
Joseph TobolskiBoard Member
Kate KaneBoard Member
Keith BelfordBoard Member
King JohnBoard Member
Michael KaneBoard Member
Myers DennisBoard Member
Onofri AngeloBoard Member
Romanski JaredBoard Member
Setzer AlysonBoard Member
Volkert JamieBoard Member
John BresnenBoard Memberr
Kristin SeitzExecutive Director
Edward LugoSecretary
Mark WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,266
Program Service Revenue
$130,622
Investment Income
$34
Other Revenue
$24,280
All Other Contributions
$48,266
Change in Net Assets
$63,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,683
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
Depreciation Depletion$23,050$2,669-$25,719
Insurance-$14,530-$14,530
Office Expenses-$4,691-$4,691
All Other Expenses-$4,143-$4,143
Fees for Services Accounting-$4,100-$4,100
Occupancy-$3,521-$3,521
Information Technology-$2,468-$2,468
Other Expenses$79,911$600-$600
Total Functional Expenses$102,961$36,722$0$139,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,106
Fundraising Direct Expenses$64,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Profit Marketing$79,839$79,839$57,380$22,459
Vending machines$9,267$9,267-$9,267
Total Events$89,106$89,106$64,826$24,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,000
Fund Raising Pay-
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Section B, Line 11B

“Board reviews in entirety and Director communicates with CPA re final questions/resolution of same and authorizes e-filing.”

Form 990, Part VI, Section C, Line 19

“Director provides documents upon request or by mail within one week”

Filing and Contact Details

Filer

Filer Name
Hamilton PAL 990
EIN
22-2055574
Address
PO Box 3081, Mercerville, NJ 08619

Signing Officer

Name
Mark Watson
Title
Treasurer
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Watson
Formed
1905
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Edward P Noble CPA
Address
230 21st Avenue, Seaside Park, NJ 08752
Preparer
Edward P Noble
Phone
7322508442
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Memberr
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
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IRS990/LandBldgEquipCostOrOtherBssAmt0397898
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses, net of depreciation
IRS990/OtherExpensesGrp/Desc1Donations
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01214
IRS990/PrincipalOfficerNm0Mark Watson
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Athletic and Safety Town Programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130622
IRS990/ProgSrvcAccomActy2Grp/Desc0Safety Town best known program teaches ypoung children about safety in many facets of life. plus depreciation
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IRS990/PYContributionsGrantsAmt037080
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IRS990/PYOtherRevenueAmt06766
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055267
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0195
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084747
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IRS990ScheduleA/InvestmentIncomePYPct00.00070
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140014
IRS990ScheduleA/Total509Grp/TotalAmt0916038
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148878
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0916738

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,347
Liabilities
$47,483
Net assets
$151,864
Revenue
$203,202
Expenses
$139,683
Net income
$63,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.08$1.80$2.29$1.47$0.82
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.38$1.49$1.78$1.82$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.47$1.52$2.03$1.40$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.29$0.88$1.57$1.21$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.53$0.53$0.71$0.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.39$0.49$1.02$1.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.65$1.40$1.30$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.24$0.55$1.02$1.27$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$1.38$1.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.87$1.34$1.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.15$0.92$1.43$1.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$1.64$1.63$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.21$0.80$1.43
2012Summary only. Only limited summary data is available for this year.$1.04$0.35$0.68$1.65$1.49$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.36$0.52$2.16