Civic Intelligence

Pompton Lakes P a L Inc

990 • Fiscal year 2019 • EIN 22-3429758

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

PO Box 199Pompton Lakes, NJ 07442

(973) 616-5410

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$64,404

Down $1,461 (-2.2%) from 2018

Net Assets

Down

$64,404

Down $1,461 (-2.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$27,037

Up $7,124 (+36%) from 2018

Expenses

Up

$28,498

Up $4,629 (+19%) from 2018

Net Income

Up

-$1,461

Up $2,495 (+63%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $60,187Liabilities 2010: $0Net Assets 2010: $60,1872010Assets 2011: $62,472Liabilities 2011: $0Net Assets 2011: $62,4722011Assets 2012: $63,885Liabilities 2012: $0Net Assets 2012: $63,8852012Assets 2013: $64,734Liabilities 2013: $0Net Assets 2013: $64,7342013Assets 2014: $68,395Liabilities 2014: $0Net Assets 2014: $68,3952014Assets 2015: $59,485Liabilities 2015: $0Net Assets 2015: $59,4852015Assets 2016: $62,457Liabilities 2016: $0Net Assets 2016: $62,4572016Assets 2017: $69,821Liabilities 2017: $0Net Assets 2017: $69,8212017Assets 2018: $65,865Liabilities 2018: $0Net Assets 2018: $65,8652018Assets 2019: $64,404Liabilities 2019: $0Net Assets 2019: $64,4042019Assets 2020: $51,038Liabilities 2020: $0Net Assets 2020: $51,0382020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$64,404
Liabilities$0
Net Assets$64,404

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$50K$0-$50KRevenue 2010: $39,669Expenses 2010: $37,414Net Income 2010: $2,2552010Expenses 2011: $29,6972011Revenue 2012: $42,765Expenses 2012: $41,352Net Income 2012: $1,4132012Revenue 2013: $40,318Expenses 2013: $39,469Net Income 2013: $8492013Revenue 2014: $24,878Expenses 2014: $21,217Net Income 2014: $3,6612014Revenue 2015: $22,731Expenses 2015: $31,641Net Income 2015: -$8,9102015Revenue 2016: $27,354Expenses 2016: $24,382Net Income 2016: $2,9722016Revenue 2017: $27,510Expenses 2017: $20,146Net Income 2017: $7,3642017Revenue 2018: $19,913Expenses 2018: $23,869Net Income 2018: -$3,9562018Revenue 2019: $27,037Expenses 2019: $28,498Net Income 2019: -$1,4612019Revenue 2020: $6,502Expenses 2020: $19,868Net Income 2020: -$13,3662020Revenue 2022: $514Expenses 2022: $47,954Net Income 2022: -$47,4402022

Highlighted filing

2019

Revenue$27,037
Expenses$28,498
Net Income-$1,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$28,932
Mission and Program Overview

Mission

To promote responsible youth citizenship through athletic programs and competitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,550$39,570▲ $20
Savings and Temporary Cash Investments$26,315$24,834▼ $1,481
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,865$64,404▼ $1,461
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,157$64,318▼ $839
Net Assets With Donor Restrictions$708$86▼ $622
Total Net Assets Fund Balance$65,865$64,404▼ $1,461
Total Liabilities and Net Assets / Fund Balance$65,865$64,404▼ $1,461
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lloyd KentPresident
Dennis CarrolVice President
William BaigVice President
Dennis CarrollSecretary
Lloyd KentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400
Program Service Revenue
$27,504
Investment Income
$28
Other Revenue
$-1,895
All Other Contributions
$1,400
Change in Net Assets
$-1,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,498
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$4,588$64-$4,652
Occupancy$3,870--$3,870
Other Expenses$2,000--$2,000
Insurance$1,109$553-$1,662
Fees for Services Accounting$850--$850
Total Functional Expenses$27,881$617$0$28,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,895
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
Backup withholding compliance
No
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 VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

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

The organization's governing documents, form 990, and state compliance filings (as well as other irs, tax and any other compliance filings) are available to the general public for inspection upon request to be made in advance to the organization.

Filing and Contact Details

Filer

Filer Name
Pompton Lakes P a L Inc
EIN
22-3429758
Phone
9736165410
Address
PO BOX 199, POMPTON LAKES, NJ 07442

Signing Officer

Name
Lloyd Kent
Title
President
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Kent
Formed
1996
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
The Fleischer Accounting Firm LLC
Address
108 WANAQUE AVE, POMPTON LAKES, NJ 07442-2102
Preparer
Richard C Fleischer Jr
Phone
9738319265
Supplemental Narrative

Additional Explanations

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

AWARDS & TROPHIES: Column (A) - Total = $340; Column (B) - Program Services = $340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BANK CHARGES & FEES: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0

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

DUES & MEMBERSHIP: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MEETINGS: Column (A) - Total = $39; Column (B) - Program Services = $0; Column (C) - Management & General = $39; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $179; Column (B) - Program Services = $179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SPONSORSHIP: Column (A) - Total = $1888; Column (B) - Program Services = $1888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SUPPLIES: Column (A) - Total = $1981; Column (B) - Program Services = $1981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0130098
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022701
IRS990ScheduleA/Total509Grp/TotalAmt0130098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130233
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990, AND STATE COMPLIANCE FILINGS (AS WELL AS OTHER IRS, TAX AND ANY OTHER COMPLIANCE FILINGS) ARE AVAILABLE TO THE GENERAL PUBLIC FOR INSPECTION UPON REQUEST TO BE MADE IN ADVANCE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS & TROPHIES: Column (A) - Total = $340; Column (B) - Program Services = $340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES & FEES: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & MEMBERSHIP: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS: Column (A) - Total = $39; Column (B) - Program Services = $0; Column (C) - Management & General = $39; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing and Publications: Column (A) - Total = $179; Column (B) - Program Services = $179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPONSORSHIP: Column (A) - Total = $1888; Column (B) - Program Services = $1888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES: Column (A) - Total = $1981; Column (B) - Program Services = $1981; 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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065865
IRS990/TotalAssetsEOYAmt064404
IRS990/TotalAssetsGrp/BOYAmt065865
IRS990/TotalAssetsGrp/EOYAmt064404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027881
IRS990/TotalFunctionalExpensesGrp/TotalAmt028498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064404
IRS990/TotalProgramServiceExpensesAmt027881
IRS990/TotalProgramServiceRevenueAmt027504
IRS990/TotalRevenueGrp/ExclusionAmt0-1867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027037
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064404
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 199
IRS990/USAddress/CityNm0POMPTON LAKES
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0074422102
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POMPTON LAKES P A L INC
ReturnHeader/Filer/BusinessNameControlTxt0POMP
ReturnHeader/Filer/EIN0223429758
ReturnHeader/Filer/PhoneNum09736165410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 199
ReturnHeader/Filer/USAddress/CityNm0POMPTON LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270668266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Fleischer Accounting Firm LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 WANAQUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPTON LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074422102
ReturnHeader/PreparerPersonGrp/PhoneNum09738319265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C FLEISCHER JR
ReturnHeader/ReturnTs02020-09-15T11:51:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.51$48.0$47.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$0.00$51.0$6.50$19.9$13.4
2019Detailed filing. Detailed filing data is available for this year.$64.4$0.00$64.4$27.0$28.5$1.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.9$0.00$65.9$19.9$23.9$3.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.8$0.00$69.8$27.5$20.1$7.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$0.00$62.5$27.4$24.4$2.97
2015Summary only. Only limited summary data is available for this year.$59.5$0.00$59.5$22.7$31.6$8.91
2014Summary only. Only limited summary data is available for this year.$68.4$0.00$68.4$24.9$21.2$3.66
2013Summary only. Only limited summary data is available for this year.$64.7$0.00$64.7$40.3$39.5$0.85
2012Summary only. Only limited summary data is available for this year.$63.9$0.00$63.9$42.8$41.4$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.5$0.00$62.5$29.7
2010Summary only. Only limited summary data is available for this year.$60.2$0.00$60.2$39.7$37.4$2.26