Civic Intelligence

Howell Township Police Athletic League

EIN 22-2234983 • 501(c)3 • Howell, NJ

Profile

Howell township police athletic league is a non-profit corporation with the purpose of crime prevention by providing youth leadership,athletic, educational and enrichment programs for elementary school, middle school and high school students as well as adults. A pre school program is also offered.

PO Box 713Howell, NJ 07731

www.howellpal.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.07x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$197,364

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,896,345

Up $477,556 (+34%) from 2022

Liabilities

Down

$428,884

Down $5,323 (-1.2%) from 2022

Net Assets

Up

$1,467,461

Up $482,879 (+49%) from 2022

Revenue

Up

$5,732,321

Up $845,417 (+17%) from 2022

Expenses

Up

$5,272,860

Up $1,071,896 (+26%) from 2022

Net Income

Down

$459,461

Down $226,479 (-33%) from 2022

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $226,936Liabilities 2010: $296,742Net Assets 2010: -$69,8062010Assets 2011: $326,078Liabilities 2011: $365,034Net Assets 2011: -$38,9562011Assets 2012: $291,502Liabilities 2012: $342,845Net Assets 2012: -$51,3432012Assets 2013: $273,926Liabilities 2013: $326,905Net Assets 2013: -$52,9792013Assets 2014: $373,428Liabilities 2014: $328,610Net Assets 2014: $44,8182014Assets 2015: $479,365Liabilities 2015: $322,475Net Assets 2015: $156,8902015Assets 2016: $345,886Liabilities 2016: $252,390Net Assets 2016: $93,4962016Assets 2017: $319,532Liabilities 2017: $201,279Net Assets 2017: $118,2532017Assets 2018: $424,710Liabilities 2018: $248,304Net Assets 2018: $176,4062018Assets 2019: $616,534Liabilities 2019: $269,384Net Assets 2019: $347,1502019Assets 2020: $384,420Liabilities 2020: $303,424Net Assets 2020: $80,9962020Assets 2021: $796,398Liabilities 2021: $519,225Net Assets 2021: $277,1732021Assets 2022: $1,418,789Liabilities 2022: $434,207Net Assets 2022: $984,5822022Assets 2023: $1,896,345Liabilities 2023: $428,884Net Assets 2023: $1,467,4612023

Highlighted filing

2023

Assets$1,896,345
Liabilities$428,884
Net Assets$1,467,461

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,067,389Expenses 2010: $1,080,009Net Income 2010: -$12,6202010Revenue 2011: $1,769,767Expenses 2011: $1,738,917Net Income 2011: $30,8502011Revenue 2012: $2,176,582Expenses 2012: $2,188,969Net Income 2012: -$12,3872012Revenue 2013: $2,363,031Expenses 2013: $2,351,084Net Income 2013: $11,9472013Revenue 2014: $2,386,906Expenses 2014: $2,289,109Net Income 2014: $97,7972014Revenue 2015: $2,738,039Expenses 2015: $2,625,967Net Income 2015: $112,0722015Revenue 2016: $2,855,219Expenses 2016: $2,918,613Net Income 2016: -$63,3942016Revenue 2017: $3,105,144Expenses 2017: $3,080,387Net Income 2017: $24,7572017Revenue 2018: $3,288,121Expenses 2018: $3,229,968Net Income 2018: $58,1532018Revenue 2019: $3,709,180Expenses 2019: $3,538,436Net Income 2019: $170,7442019Revenue 2020: $2,796,726Expenses 2020: $3,062,880Net Income 2020: -$266,1542020Revenue 2021: $3,745,855Expenses 2021: $3,549,678Net Income 2021: $196,1772021Revenue 2022: $4,886,904Expenses 2022: $4,200,964Net Income 2022: $685,9402022Revenue 2023: $5,732,321Expenses 2023: $5,272,860Net Income 2023: $459,4612023

Highlighted filing

2023

Revenue$5,732,321
Expenses$5,272,860
Net Income$459,461

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.43$1.47$5.73$5.27$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.43$0.98$4.89$4.20$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.52$0.28$3.75$3.55$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.30$0.08$2.80$3.06$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.27$0.35$3.71$3.54$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.25$0.18$3.29$3.23$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.20$0.12$3.11$3.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.25$0.09$2.86$2.92$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.32$0.16$2.74$2.63$0.11
2014Summary only. Only limited summary data is available for this year.$0.37$0.33$0.04$2.39$2.29$0.10
2013Summary only. Only limited summary data is available for this year.$0.27$0.33$0.05$2.36$2.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.34$0.05$2.18$2.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.33$0.37$0.04$1.77$1.74$0.03
2010Summary only. Only limited summary data is available for this year.$0.23$0.30$0.07$1.07$1.08$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 20, 2023
Return Version
2021v4.1
Gross Receipts
$3,745,855
Mission and Program Overview

Mission

Howell township police athletic league is a non-profit corporation with the purpose of crime prevention by providing youth leadership,athletic, educational and enrichment programs for elementary school, middle school and high school students as well as adults. A pre school program is also offered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,961$350,490▲ $316,529
Accounts Receivable$174,039$241,389▲ $67,350
Land, Buildings, and Equipment, Net$108,595$101,329▼ $7,266
Receivable From Disqualified Prsn$0$34,500▲ $34,500
Cash and Non-Interest-Bearing Accounts$40,793$31,450▼ $9,343
Prepaid Expenses and Deferred Charges$22,032$28,240▲ $6,208
Investments Other Securities$5,000$5,000→ $0
Receivables From Officers Etc$0$4,000▲ $4,000
Other Notes and Loans Receivable, Net$0--
Total Assets$384,420$796,398▲ $411,978
Liabilities
Accounts Payable and Accrued Expenses$128,752$341,409▲ $212,657
Unsecured Notes Loans Payable$150,000$150,000→ $0
Deferred Revenue$19,672$27,816▲ $8,144
Mortgage Notes Payable Secured by Investment Property$5,000$0▼ $5,000
Total Liabilities$303,424$519,225▲ $215,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,996$277,173▲ $196,177
Total Net Assets Fund Balance$80,996$277,173▲ $196,177
Total Liabilities and Net Assets / Fund Balance$384,420$796,398▲ $411,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,329$102,962$204,291
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sgt Christopher HillExecutive DirectorFT$167,310-$167,310
Sgt Christopher Hill--$65,000$102,310$167,310
Howard DunbarChief Financial OfficerFT$120,415-$120,415
John StevensPresidentPT$6,365-$6,365
David BookbinderSecretary-$4,000-$4,000

Board Members and Trustees

NameTitle
Peter BonelloTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$161,902
Program Service Revenue
$3,100,017
Investment Income
$80
Other Revenue
$483,856
All Other Contributions
$125,234
Change in Net Assets
$196,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,745,855
Total Revenue per Audited Statements
$3,745,855
Total Revenue per Form 990
$3,745,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,268,477
Other Expenses$1,281,201
Total Fundraising Expense$41,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,647,602$109,701$0$1,757,303
All Other Expenses$755,034$131,396$0$886,430
Current Officers, Directors, Trustees, and Key Employees$167,310$130,780$0$298,090
Payroll Taxes$188,154$24,930$0$213,084
Advertising$0$42,505$41,212$83,717
Occupancy$55,000$18,000$0$73,000
Insurance$41,687$5,524$0$47,211
Office Expenses$0$41,738$0$41,738
Depreciation Depletion$12,507$8,774$0$21,281
Travel$20,628$0$0$20,628
Other Expenses$5,913$12,767$0$18,680
Interest$0$4,125$0$4,125
Total Functional Expenses$2,976,445$532,021$41,212$3,549,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,549,678
Total Expenses per Audited Statements$3,549,678
Total Expenses per Form 990$3,549,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$22,118$22,118-$22,118
Dinner$14,550$14,550-$14,550
Total Events$36,668$36,668-$36,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John StevensPresidentFor Services RenderedNo$6,365
David BookbinderSecretaryFor Services RenderedNo$4,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$34,500▲ $34,500
Receivables from Officers, Directors, Trustees, and Key Employees$0$4,000▲ $4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Howell Township Police Athletic League
EIN
22-2234983
Phone
7329192825
Address
PO BOX 713, HOWELL, NJ 07731

Signing Officer

Name
Howard Dunbar
Title
CFO
Phone
7329192825
Signed
2023-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sgt Christopher Hill
Formed
1979
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
147
Volunteers
250

Preparer

Firm
Feldman Sablosky Massoni & Co
Address
977 HIGHWAY 33 WEST, MONROE TWP, NJ 08831
Preparer
Bruce Feldman CPA
Phone
6094486500
Supplemental Narrative

Additional Explanations

Pt III, Line 2

The organization now provides preschool programs.

Pt VI, Line 11B

Reviewed by executive director

Pt VI, Line 12C

Issue is raised at each quarterly board meeting.

Form 990, Part IX, Line 24E

Youth athletic programs 63149. 63149. 0. 0.

Form 990, Part IX, Line 24E

Youth leadership & enrichment 160102. 160102. 0. 0.

Form 990, Part IX, Line 24E

Special needs programs 1513. 1513. 0. 0.

Form 990, Part IX, Line 24E

Mission 21704. 21704. 0. 0.

Form 990, Part IX, Line 24E

Administrative fees 106429. 19551. 86878. 0.

Form 990, Part IX, Line 24E

Credit card & bank fees 63360. 63360. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 4709. 4709. 0. 0.

Form 990, Part IX, Line 24E

Professional fees 25500. 5739. 19761. 0.

Form 990, Part IX, Line 24E

Telephone 33723. 8966. 24757. 0.

Form 990, Part IX, Line 24E

Middle school sports & activities 229849. 229849. 0. 0.

Form 990, Part IX, Line 24E

Elementary school activities 14040. 14040. 0. 0.

Form 990, Part IX, Line 24E

Turf field programs 9592. 9592. 0. 0.

Form 990, Part IX, Line 24E

Youth programs - affiliates 16141. 16141. 0. 0.

Form 990, Part IX, Line 24E

Forgiveness of loans to affiliates 136619. 136619. 0. 0.

Financial Statement Notes

Other

The organization adopted provisions of fasb asc 740-10 relating to uncertainty in income taxes. The implementation included evaluating the tax positions taken on all income tax returns that remain open to examination by the respective taxing authorities. The organization does not believe that there are any uncertain tax positions on those returns that meet the requirements of fasb asc 740-10 and therefore should be reflected in the financial statements.

Raw XML AppendixShowing 400 of 552 raw XML fields

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/MissionDesc0HOWELL TOWNSHIP POLICE ATHLETIC LEAGUE IS A NON-PROFIT CORPORATION WITH THE PURPOSE OF CRIME PREVENTION BY PROVIDING YOUTH LEADERSHIP,ATHLETIC, EDUCATIONAL AND ENRICHMENT PROGRAMS FOR ELEMENTARY SCHOOL, MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS AS WELL AS ADULTS. A PRE SCHOOL PROGRAM IS ALSO OFFERED.
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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS - INCLUDES SPORTS CAMPS, YOUTH ATHLETIC PROGRAMS, YOUTH LEADERSHIP AND ENRICHMENT PROGRAMS AND SPECIAL NEEDS PROGRAMS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED PROVISIONS OF FASB ASC 740-10 RELATING TO UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION INCLUDED EVALUATING THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS ON THOSE RETURNS THAT MEET THE REQUIREMENTS OF FASB ASC 740-10 AND THEREFORE SHOULD BE REFLECTED IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SGT CHRISTOPHER HILL
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