Civic Intelligence

Police Athletic League of Hamilton Township

990 • Fiscal year 2018 • EIN 22-2055574

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 01, 2019

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

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.23x

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

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

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

17th percentile

-26%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$78,973

Down $12,126 (-13%) from 2017

Net Assets

Down

$55,280

Down $24,832 (-31%) from 2017

Liabilities

Up

$23,693

Up $12,706 (+116%) from 2017

Revenue

Down

$101,739

Down $36,295 (-26%) from 2017

Expenses

Down

$126,571

Down $18,002 (-12%) from 2017

Net Income

Down

-$24,832

Down $18,293 (-280%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$78,973
Liabilities$23,693
Net Assets$55,280

Operations Trend

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

2018

Revenue$101,739
Expenses$126,571
Net Income-$24,832
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$163,713
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$53,976$39,838▼ $14,138
Investments Program Related$30,218$30,305▲ $87
Land, Buildings, and Equipment, Net$2,381$4,210▲ $1,829
Prepaid Expenses and Deferred Charges$3,424$3,595▲ $171
Accounts Receivable$1,100$1,025▼ $75
Total Assets$91,099$78,973▼ $12,126
Liabilities
Deferred Revenue$6,893$18,956▲ $12,063
Accounts Payable and Accrued Expenses$4,094$4,737▲ $643
Total Liabilities$10,987$23,693▲ $12,706
Net Assets / Fund Balance
Unrestricted Net Assets$80,112$55,280▼ $24,832
Total Net Assets Fund Balance$80,112$55,280▼ $24,832
Total Liabilities and Net Assets / Fund Balance$91,099$78,973▼ $12,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,210$282,038$286,248
Investment Program Related Org$30,305--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mastropolo JosephBoard Member President
Blankenbiller JamesBoard Member
Boros JohnBoard Member
Bourne DonaldBoard Member
Carpenter ShirleyBoard Member
Caterson JenniferBoard Member
Everett MichaelBoard 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
Setzer AlysonBoard Member
Siebert PaulBoard Member
Volkert JamieBoard Member
Seitz KrisitnBoard Member Secretary
Tobolski JosephBoard Member Treasurer
Gould StevenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,835
Program Service Revenue
$72,176
Investment Income
$209
Other Revenue
$23,519
All Other Contributions
$5,835
Change in Net Assets
$-24,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,571
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
All Other Expenses-$6,989-$6,989
Travel-$5,343-$5,343
Fees for Services Accounting-$3,008-$3,008
Other Expenses$103,145$2,550-$2,550
Occupancy-$2,496-$2,496
Depreciation Depletion$1,291--$1,291
Office Expenses-$941-$941
Total Functional Expenses$104,436$22,135$0$126,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,493
Fundraising Direct Expenses$61,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Profit Marketing Generl Fund Raising$77,349$77,349$59,303$18,046
Football Fund Raising$8,144$8,144$2,671$5,473
Total Events$85,493$85,493$61,974$23,519
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

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
Steve Gould
Title
Director
Phone
6094391711
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Gould
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/OtherExpensesGrp/Desc2Donations
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IRS990/OtherExpensesGrp/TotalAmt1808
IRS990/OtherExpensesGrp/TotalAmt22550
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IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119664
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0384
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99930
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0532578
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239832

Document Assets

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Filings

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