Civic Intelligence

Montclair Police Athletic League Inc

990EZ • Fiscal year 2013 • EIN 22-3468288

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 01, 2014

Organization ProfileN/A
647 Bloomfield Avenue07042

(973) 744-1234

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,857

Up $8,741 (+143%) from 2012

Net Assets

Up

$14,857

Up $8,741 (+143%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$24,208

Down $12,369 (-34%) from 2012

Expenses

Down

$15,467

Down $16,622 (-52%) from 2012

Net Income

Up

$8,741

Up $4,253 (+95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15K$10K$5.0K$0Assets 2011: $1,628Net Assets 2011: $1,6282011Assets 2012: $6,116Liabilities 2012: $0Net Assets 2012: $6,1162012Assets 2013: $14,857Net Assets 2013: $14,8572013Assets 2014: $7,370Liabilities 2014: $0Net Assets 2014: $7,3702014

Highlighted filing

2013

Assets$14,857
Liabilities-
Net Assets$14,857
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$40K$20K$0-$20KRevenue 2011: $24,965Expenses 2011: $29,058Net Income 2011: -$4,0932011Revenue 2012: $36,577Expenses 2012: $32,089Net Income 2012: $4,4882012Revenue 2013: $24,208Expenses 2013: $15,467Net Income 2013: $8,7412013Revenue 2014: $8,516Expenses 2014: $16,003Net Income 2014: -$7,4872014

Highlighted filing

2013

Revenue$24,208
Expenses$15,467
Net Income$8,741
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 1, 2014
Return Version
2013v3.1
Gross Receipts
$24,208
Mission and Program Overview

Mission

To administer a youth crime prevention program that relies on educational, athletic, and other recreational activities to cement a bond between youth and police.

Program Services

DescriptionGrantsExpenses
To administer a youth crime prevention program that relies on educational, athletic and other recreational activities to cement a bond between police and youth.$12,033-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE WILLIAMSPresident & CEO-$0--
FAY CONLEYSecretary-$0--
TYRONE WILLIAMSAsst Director-$0--
LYNN MCCARTHYAss'T Exec Director-$0--
MICHAEL MARGEOTESTreasurer-$0--
Filing and Contact Details

Filer

EIN
22-3468288
Phone
9737441234

Signing Officer

Name
Lynn Mccarthy
Title
Ass't Exec Director
Signed
2014-03-01
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Margeotes
Phone
9737488238
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $232”

Other Expenses.1012

“Insurance $2047”

Other Expenses.1

“Uniforms $5695”

Other Expenses.2

“League Fees $3775”

Other Expenses.3

“Coaching & Classroom Fees $1650”

Other Expenses.4

“Storage Fees $600”

Other Expenses.5

“Equipment & Supplies $489”

Other Expenses.7

“National Dues $350”

Other Expenses.8

“Bank Charges $206”

Raw XML Appendix147 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09737488238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10329 BELLEVILLE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BLOOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024192
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08741
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014857
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024208
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06116
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06116
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNNE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FAY CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYRONE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL MARGEOTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Asst director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Ass't Exec Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADMINISTER A YOUTH CRIME PREVENTION PROGRAM THAT RELIES ON EDUCATIONAL, ATHLETIC, AND OTHER RECREATIONAL ACTIVITIES TO CEMENT A BOND BETWEEN YOUTH AND POLICE.
IRS990EZ/PrintingPublicationsPostageAmt0423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To administer a youth crime prevention program that relies on educational, athletic and other recreational activities to cement a bond between police and youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015467
IRS990EZ/TotalProgramServiceExpensesAmt012033
IRS990EZ/TotalRevenueAmt024208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt085736
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085736
IRS990ScheduleA/TotalSupportAmt085736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Uniforms $5695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3League Fees $3775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Coaching & Classroom Fees $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage Fees $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment & Supplies $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7National Dues $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ass't Exec Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTCLAIR POLICE ATHLETIC LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0223468288
ReturnHeader/Filer/PhoneNum09737441234
ReturnHeader/Filer/USAddress/AddressLine10647 BLOOMFIELD AVENUE
ReturnHeader/Filer/USAddress/City0MONTCLAIR
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10S MARGEOTES & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10329 BELLEVILLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070033600
ReturnHeader/PreparerPersonGrp/PhoneNum09737488238
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MARGEOTES
ReturnHeader/ReturnTs02014-03-01T08:42:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,857
Liabilities
-
Net assets
$14,857
Revenue
$24,208
Expenses
$15,467
Net income
$8,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$8.52$16.0$7.49
2013Detailed filing. Detailed filing data is available for this year.$14.9$14.9$24.2$15.5$8.74
2012Summary only. Only limited summary data is available for this year.$6.12$0.00$6.12$36.6$32.1$4.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$25.0$29.1$4.09