Civic Intelligence

Police Athletic League of Hamilton Township

990 • Fiscal year 2020 • EIN 22-2055574

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

86th percentile

0.44x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.38x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-16%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-27%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$87,867

Down $161 (-0.2%) from 2019

Net Assets

Down

$49,212

Down $16,191 (-25%) from 2019

Liabilities

Up

$38,655

Up $16,030 (+71%) from 2019

Revenue

Down

$102,212

Down $38,169 (-27%) from 2019

Expenses

Down

$118,403

Down $11,950 (-9.2%) from 2019

Net Income

Down

-$16,191

Down $26,219 (-261%) from 2019

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

2020

Assets$87,867
Liabilities$38,655
Net Assets$49,212

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

2020

Revenue$102,212
Expenses$118,403
Net Income-$16,191
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$148,877
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
Investments Program Related$30,543$30,620▲ $77
Land, Buildings, and Equipment, Net$6,020$28,238▲ $22,218
Cash and Non-Interest-Bearing Accounts$45,299$23,889▼ $21,410
Prepaid Expenses and Deferred Charges$3,716$3,570▼ $146
Accounts Receivable$2,450$1,550▼ $900
Total Assets$88,028$87,867▼ $161
Liabilities
Mortgage Notes Payable Secured by Investment Property-$22,975-
Deferred Revenue$17,611$10,800▼ $6,811
Accounts Payable and Accrued Expenses$5,014$4,880▼ $134
Total Liabilities$22,625$38,655▲ $16,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,403$49,212▼ $16,191
Total Net Assets Fund Balance$65,403$49,212▼ $16,191
Total Liabilities and Net Assets / Fund Balance$88,028$87,867▼ $161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,238$292,243$320,481
Investment Program Related Org$30,620--
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
Dominic CunigBoard 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
Volkert JamieBoard Member
Seitz KrisitnBoard Member Secretary
Joseph TobolskiBoard Member Treasurer
Gould StevenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,902
Program Service Revenue
$75,560
Investment Income
$195
Other Revenue
$15,555
All Other Contributions
$10,902
Change in Net Assets
$-16,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,403
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-$10,860-$10,860
Depreciation Depletion$2,801$5,337-$8,138
All Other Expenses-$6,271-$6,271
Travel-$3,719-$3,719
Fees for Services Accounting-$3,422-$3,422
Occupancy-$2,426-$2,426
Information Technology-$1,924-$1,924
Other Expenses$79,326$1,265-$1,265
Interest-$706-$706
Office Expenses-$286-$286
Total Functional Expenses$82,127$36,276$0$118,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,220
Fundraising Direct Expenses$46,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Profit Marketing$62,220$62,220$46,665$15,555
Total Events$62,220$62,220$46,665$15,555
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 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 Township PAL
EIN
22-2055574
Phone
6095814000
Address
PO Box 3081, Mercerville, NJ 08619

Signing Officer

Name
Steve Gould
Title
Director
Signed
2021-05-17
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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01924
IRS990/InformationTechnologyGrp/TotalAmt01924
IRS990/InsuranceGrp/ManagementAndGeneralAmt010860
IRS990/InsuranceGrp/TotalAmt010860
IRS990/InterestGrp/ManagementAndGeneralAmt0706
IRS990/InterestGrp/TotalAmt0706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt030543
IRS990/InvestmentsProgramRelatedGrp/EOYAmt030620
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028238
IRS990/LandBldgEquipCostOrOtherBssAmt0320481
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022975
IRS990/NetAssetsOrFundBalancesBOYAmt065403
IRS990/NetAssetsOrFundBalancesEOYAmt049212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015555
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt065403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049212
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02426
IRS990/OccupancyGrp/TotalAmt02426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OfficeExpensesGrp/TotalAmt0286
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses, net of depreciation
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11265
IRS990/OtherExpensesGrp/ProgramServicesAmt079326
IRS990/OtherExpensesGrp/TotalAmt079326
IRS990/OtherExpensesGrp/TotalAmt160
IRS990/OtherExpensesGrp/TotalAmt21265
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03570
IRS990/PrincipalOfficerNm0Steven Gould
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Athletic and Safety Town Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075560
IRS990/ProgSrvcAccomActy2Grp/Desc0Safety Town best known program teaches ypoung children about safety in many facets of life. plus depreciation
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0367
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130353
IRS990/PYOtherRevenueAmt019289
IRS990/PYProgramServiceRevenueAmt084747
IRS990/PYRevenuesLessExpensesAmt010028
IRS990/PYTotalExpensesAmt0130353
IRS990/PYTotalRevenueAmt0140381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01132
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0577647
IRS990ScheduleA/PublicSupportTotal509Amt0866344
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt085493
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt091754

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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