Civic Intelligence

Galloway Township Athletic Association

EIN 22-2085015 • 501(c)3 • Pomona, NJ

Profile

To promote athletics, good sportsmanship, discipline and physical well being to the residents of galloway township under the auspices of the galloway township athletic association. Sports programs include baseball, cheerleading, football, softball and wrestling

PO Box 71Pomona, NJ 08240

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-2.7%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-5.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$66,341

Down $3,898 (-5.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$66,341

Down $3,898 (-5.5%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$146,873

Up $5,534 (+3.9%) from 2013

Expenses

Down

$150,771

Down $11,819 (-7.3%) from 2013

Net Income

Up

-$3,898

Up $17,353 (+82%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $83,475Liabilities 2010: $0Net Assets 2010: $83,4752010Assets 2011: $94,448Liabilities 2011: $5,000Net Assets 2011: $89,4482011Assets 2012: $91,490Liabilities 2012: $0Net Assets 2012: $91,4902012Assets 2013: $70,239Liabilities 2013: $0Net Assets 2013: $70,2392013Assets 2014: $66,341Liabilities 2014: $0Net Assets 2014: $66,3412014

Highlighted filing

2014

Assets$66,341
Liabilities$0
Net Assets$66,341
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $242,083Expenses 2010: $231,722Net Income 2010: $10,3612010Revenue 2011: $227,807Expenses 2011: $221,834Net Income 2011: $5,9732011Revenue 2012: $195,633Expenses 2012: $193,591Net Income 2012: $2,0422012Revenue 2013: $141,339Expenses 2013: $162,590Net Income 2013: -$21,2512013Revenue 2014: $146,873Expenses 2014: $150,771Net Income 2014: -$3,8982014

Highlighted filing

2014

Revenue$146,873
Expenses$150,771
Net Income-$3,898
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,341
Liabilities
$0
Net assets
$66,341
Revenue
$146,873
Expenses
$150,771
Net income
-$3,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.47$1.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.41$1.63$0.21
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.96$1.94$0.02
2011Summary only. Only limited summary data is available for this year.$0.94$0.05$0.89$2.28$2.22$0.06
2010Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$2.42$2.32$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$158,161
Mission and Program Overview

Mission

To promote athletics, good sportsmanship, discipline and physical well being to the residents of galloway township under the auspices of the galloway township athletic association. Sports programs include baseball, cheerleading, football, softball and wrestling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,389$54,936▼ $3,453
Cash and Non-Interest-Bearing Accounts$11,850$11,405▼ $445
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$70,239$66,341▼ $3,898
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,239$66,341▼ $3,898
Total Net Assets Fund Balance$70,239$66,341▼ $3,898
Total Liabilities and Net Assets / Fund Balance$70,239$66,341▼ $3,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,737$38,776$92,513
Equipment$442$13,873$14,315
Other Land Buildings$756$12,571$13,327
Land$1-$1
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sharon FoleyPresident & CEO
Ben MaggioVice President
Mike WaszenChaplain
Andrea CraigSecretary
Rosa MasonSecretary
Kristina McgintyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,387
Investment Income
$0
Other Revenue
$8,486
Change in Net Assets
$-3,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,771
Total Fundraising Expense$18,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$32,225-$32,225
All Other Expenses$4,899$11,130-$16,029
Occupancy-$13,228-$13,228
Other Expenses$10,979-$18,378$10,979
Office Expenses-$8,756-$8,756
Depreciation Depletion$180$3,273-$3,453
Conferences and Meetings$1,490--$1,490
Total Functional Expenses$63,781$68,612$18,378$150,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed and discussed by board members prior to approving and filing 990 with irs”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Although the organization has a conflict of interest policy, no one within the organization has been assigned the responsibilty for enforsing it on a regular basis”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Galloway Township Athletic
EIN
22-2085015
Phone
6097480891
Address
PO BOX 71, POMONA, NJ 08240

Signing Officer

Name
Christine Waszen
Title
President & CEO
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
130

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226-0538
Preparer
TerryAnn Marion CPA
Phone
6093996333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING MAINTENANCE: Column (A) - Total = $9604; Column (B) - Program Services = $0; Column (C) - Management & General = $9604; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC: Column (A) - Total = $93; Column (B) - Program Services = $93; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1526; Column (B) - Program Services = $0; Column (C) - Management & General = $1526; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUNDS: Column (A) - Total = $1145; Column (B) - Program Services = $1145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING AND EDUCATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $1815; Column (B) - Program Services = $1815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TROPHIES: Column (A) - Total = $1826; Column (B) - Program Services = $1826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc1Registration fees
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798782
IRS990ScheduleA/TotalSupportAmt0953249
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IRS990ScheduleD/BuildingsGrp/BookValueAmt053737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092513
IRS990ScheduleD/EquipmentGrp/BookValueAmt0442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014315
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054936
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND DISCUSSED BY BOARD MEMBERS PRIOR TO APPROVING AND FILING 990 WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY, NO ONE WITHIN THE ORGANIZATION HAS BEEN ASSIGNED THE RESPONSIBILTY FOR ENFORSING IT ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING MAINTENANCE: Column (A) - Total = $9604; Column (B) - Program Services = $0; Column (C) - Management & General = $9604; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC: Column (A) - Total = $93; Column (B) - Program Services = $93; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $1526; Column (B) - Program Services = $0; Column (C) - Management & General = $1526; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFUNDS: Column (A) - Total = $1145; Column (B) - Program Services = $1145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING AND EDUCATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING: Column (A) - Total = $1815; Column (B) - Program Services = $1815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TROPHIES: Column (A) - Total = $1826; Column (B) - Program Services = $1826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE WASZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO

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