Civic Intelligence

Police Athletic League of Hamilton Township

990 • Fiscal year 2016 • EIN 22-2055574

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 27, 2016

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.12x

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

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-6.5%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$102,259

Down $4,220 (-4.0%) from 2015

Net Assets

Down

$86,651

Down $5,179 (-5.6%) from 2015

Liabilities

Up

$15,608

Up $959 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Down

$134,097

Down $9,350 (-6.5%) from 2015

Expenses

Up

$139,276

Up $6,668 (+5.0%) from 2015

Net Income

Down

-$5,179

Down $16,018 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$102,259
Liabilities$15,608
Net Assets$86,651
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$134,097
Expenses$139,276
Net Income-$5,179
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 27, 2016
Return Version
2015v2.1
Gross Receipts
$209,728
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$63,107$60,378▼ $2,729
Investments Program Related$30,076$30,163▲ $87
Land, Buildings, and Equipment, Net$9,132$6,275▼ $2,857
Accounts Receivable$1,425$2,940▲ $1,515
Prepaid Expenses and Deferred Charges$2,739$2,503▼ $236
Total Assets$106,479$102,259▼ $4,220
Liabilities
Deferred Revenue$9,695$8,455▼ $1,240
Accounts Payable and Accrued Expenses$4,954$7,153▲ $2,199
Total Liabilities$14,649$15,608▲ $959
Net Assets / Fund Balance
Unrestricted Net Assets$91,830$86,651▼ $5,179
Total Net Assets Fund Balance$91,830$86,651▼ $5,179
Total Liabilities and Net Assets / Fund Balance$106,479$102,259▼ $4,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,275$276,852$283,127
Investment Program Related Org$30,163--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Blankenbiller JamesBoard Member
Boros JohnBoard Member
Bourne DonaldBoard Member
Carpenter ShirleyBoard Member
Caterson JenniferBoard Member
DiNatale AlbertBoard Member
Gould StevenBoard Member
Griffin ElaineBoard Member
Huy GuyBoard Member
Jones JasonBoard Member
King JohnBoard Member
Myers DennisBoard Member
Onofri AngeloBoard Member
Piscotta VincentBoard Member
Romanski JaredBoard Member
Seitz KrisitnBoard Member
Setzer AlysonBoard Member
Siebert PaulBoard Member
Tobolski JosephBoard Member
Volkert JamieBoard Member
White ThomasBoard Member
Mastropolo JosephDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,843
Program Service Revenue
$79,301
Investment Income
$384
Other Revenue
$28,569
All Other Contributions
$25,843
Change in Net Assets
$-5,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,276
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
Insurance-$8,281-$8,281
Depreciation Depletion$6,193--$6,193
Fees for Services Accounting-$6,050-$6,050
All Other Expenses-$3,663-$3,663
Other Expenses$112,611$1,250-$1,250
Office Expenses-$968-$968
Travel-$136-$136
Total Functional Expenses$118,804$20,472$0$139,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,200
Fundraising Direct Expenses$75,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football banquet and fund raising$8,939$8,939$9,349$-410
General Square D$2,686$2,686$1,420$1,266
Total Events$104,200$104,200$75,631$28,569
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-
Fund Raising Pay-
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 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 VI, 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”

Form 990, Part VI, Section B, Line 12A, 13, 14

“Currently drafting policies . Currently follow NFP best practices.”

Form 990, Part VI, Section B, Line 12B

“Annually all Board Members have to disclose any potential conflicts for full Board review and vetting.”

Form 990, Part VI, Section B, Line 15A, 15B

“Annually all Board Members have to disclose any potential conflicts for full Board review and vetting.”

Filing and Contact Details

Filer

Filer Name
Hamilton Township PAL
EIN
22-2055574
Phone
6095814000
Address
PO Box 3081, Mercerville, NJ 08619

Signing Officer

Name
Joseph Mastropolo
Title
Director
Phone
6095814000
Signed
2016-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mastropolo
Formed
1905
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Edward P Noble CPA
Address
20 Heathwood Lane, Hamilton, NJ 08620
Preparer
Edward P Noble
Phone
6092083811
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
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IRS990/OtherExpensesGrp/Desc2Donations
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0Joseph Mastropolo
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015782
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016070
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134750
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251217
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,259
Liabilities
$15,608
Net assets
$86,651
Revenue
$134,097
Expenses
$139,276
Net income
-$5,179
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