Civic Intelligence

Haddon Township Athletic Association Inc.

990 • Fiscal year 2019 • EIN 22-6062787

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization ProfileN/A
PO Box 103Collingswood, NJ 08108

(856) 854-2831

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,239,275

Up $23,654 (+1.9%) from 2018

Net Assets

Up

$1,237,775

Up $27,654 (+2.3%) from 2018

Liabilities

Down

$1,500

Down $4,000 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

Down

$298,688

Down $47,017 (-14%) from 2018

Expenses

Down

$271,034

Down $25,949 (-8.7%) from 2018

Net Income

Down

$27,654

Down $21,068 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,355,645Liabilities 2010: $9,500Net Assets 2010: $1,346,1452010Assets 2011: $1,359,967Liabilities 2011: $5,500Net Assets 2011: $1,354,4672011Assets 2012: $1,321,055Liabilities 2012: $5,500Net Assets 2012: $1,315,5552012Assets 2013: $1,298,941Liabilities 2013: $5,500Net Assets 2013: $1,293,4412013Assets 2014: $1,228,249Liabilities 2014: $5,501Net Assets 2014: $1,222,7482014Assets 2015: $1,247,706Liabilities 2015: $11,000Net Assets 2015: $1,236,7062015Assets 2016: $1,190,077Liabilities 2016: $5,500Net Assets 2016: $1,184,5772016Assets 2017: $1,166,899Liabilities 2017: $5,500Net Assets 2017: $1,161,3992017Assets 2018: $1,215,621Liabilities 2018: $5,500Net Assets 2018: $1,210,1212018Assets 2019: $1,239,275Liabilities 2019: $1,500Net Assets 2019: $1,237,7752019Assets 2020: $1,168,529Liabilities 2020: $1,500Net Assets 2020: $1,167,0292020Assets 2021: $1,233,522Liabilities 2021: $1,500Net Assets 2021: $1,232,0222021Assets 2022: $1,222,541Liabilities 2022: $1,500Net Assets 2022: $1,221,0412022Assets 2023: $1,229,437Liabilities 2023: $1,500Net Assets 2023: $1,227,9372023Assets 2024: $1,182,155Liabilities 2024: $1,500Net Assets 2024: $1,180,6552024Assets 2025: $1,217,792Liabilities 2025: $1,500Net Assets 2025: $1,216,2922025

Highlighted filing

2019

Assets$1,239,275
Liabilities$1,500
Net Assets$1,237,775
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $251,2452010Expenses 2011: $298,7292011Expenses 2012: $296,9802012Revenue 2013: $265,399Expenses 2013: $287,513Net Income 2013: -$22,1142013Revenue 2014: $236,745Expenses 2014: $307,438Net Income 2014: -$70,6932014Revenue 2015: $330,590Expenses 2015: $316,632Net Income 2015: $13,9582015Revenue 2016: $257,238Expenses 2016: $309,367Net Income 2016: -$52,1292016Revenue 2017: $287,299Expenses 2017: $310,477Net Income 2017: -$23,1782017Revenue 2018: $345,705Expenses 2018: $296,983Net Income 2018: $48,7222018Revenue 2019: $298,688Expenses 2019: $271,034Net Income 2019: $27,6542019Revenue 2020: $122,936Expenses 2020: $193,682Net Income 2020: -$70,7462020Revenue 2021: $310,730Expenses 2021: $262,034Net Income 2021: $48,6962021Revenue 2022: $349,750Expenses 2022: $360,731Net Income 2022: -$10,9812022Revenue 2023: $462,224Expenses 2023: $455,129Net Income 2023: $7,0952023Revenue 2024: $422,723Expenses 2024: $470,355Net Income 2024: -$47,6322024Revenue 2025: $509,136Expenses 2025: $473,499Net Income 2025: $35,6372025

Highlighted filing

2019

Revenue$298,688
Expenses$271,034
Net Income$27,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$302,055
Mission and Program Overview

Mission

To promote, encourage, develop and maintain a community-wide supervised athletic program for the youth of the township of haddon, county of camden in the state of new jersey in order to provide planned recreation consistent with the principles of good sportsmanship and physical fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,023,850$1,011,955▼ $11,895
Cash and Non-Interest-Bearing Accounts$141,771$177,320▲ $35,549
Pledges and Grants Receivable$25,000$50,000▲ $25,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,215,621$1,239,275▲ $23,654
Other Assets Total$25,000$0▼ $25,000
Liabilities
Accounts Payable and Accrued Expenses$5,500$1,500▼ $4,000
Total Liabilities$5,500$1,500▼ $4,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,210,121$1,237,775▲ $27,654
Total Net Assets Fund Balance$1,210,121$1,237,775▲ $27,654
Total Liabilities and Net Assets / Fund Balance$1,215,621$1,239,275▲ $23,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,011,955$457,384$1,469,339
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ethan CapriVice President
William F MelletBudget Director
William Marconi EsqSecretary
Merri GrieseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,325
Program Service Revenue
$261,932
Investment Income
$397
Other Revenue
$4,034
All Other Contributions
$32,325
Change in Net Assets
$27,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,034
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
Depreciation Depletion$45,669--$45,669
All Other Expenses$42,067--$42,067
Insurance$24,703--$24,703
Other Expenses$23,098--$23,098
Fees for Services Accounting$1,500--$1,500
Office Expenses$671--$671
Total Functional Expenses$271,034$0$0$271,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,401
Fundraising Direct Expenses$3,367
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

“Responsible parties have form for review prior to tax preparer filing the form electronically.”

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

“All information documents are available by request to any board member or the state of new jersey.”

Filing and Contact Details

Filer

Filer Name
Haddon Township Athletic Association
EIN
22-6062787
Phone
8568542831
Address
PO BOX 103, COLLINGSWOOD, NJ 08108

Signing Officer

Name
Ethan Capri
Title
Vice President
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Raible Cornaglia Wenstrom & Raible LLC
Address
535 Route 38 E Ste 518, Cherry Hill, NJ 08002
Preparer
Robert a Cornaglia CPA Cgma
Phone
8564881860
Supplemental Narrative

Additional Explanations

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

“BANK CHARGES: Column (A) - Total = $8719; Column (B) - Program Services = $8719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CAMPS: Column (A) - Total = $2264; Column (B) - Program Services = $2264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLUBHOUSE: Column (A) - Total = $4193; Column (B) - Program Services = $4193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEAGUE FEES: Column (A) - Total = $18714; Column (B) - Program Services = $18714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCHOLARSHIP: Column (A) - Total = $3120; Column (B) - Program Services = $3120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $816; Column (B) - Program Services = $816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES & LICENSES: Column (A) - Total = $232; Column (B) - Program Services = $232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TOURNAMENT EXPENSE: Column (A) - Total = $3385; Column (B) - Program Services = $3385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TROPHIES, AWARDS & GIFTS: Column (A) - Total = $624; Column (B) - Program Services = $624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01500
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE, ENCOURAGE, DEVELOP AND MAINTAIN A COMMUNITY-WIDE SUPERVISED ATHLETIC PROGRAM FOR THE YOUTH OF THE TOWNSHIP OF HADDON, COUNTY OF CAMDEN IN THE STATE OF NEW JERSEY IN ORDER TO PROVIDE PLANNED RECREATION CONSISTENT WITH THE PRINCIPLES OF GOOD SPORTSMANSHIP AND PHYSICAL FITNESS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt032325
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042067
IRS990/AllOtherExpensesGrp/TotalAmt042067
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MERRI GRIESE TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08564279783
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLINGSWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141771
IRS990/CashNonInterestBearingGrp/EOYAmt0177320
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032325
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0397
IRS990/CYOtherExpensesAmt0271034
IRS990/CYOtherRevenueAmt04034
IRS990/CYProgramServiceRevenueAmt0261932
IRS990/CYRevenuesLessExpensesAmt027654
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0271034
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298688
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045669
IRS990/DepreciationDepletionGrp/TotalAmt045669
IRS990/Desc0TO PROMOTE, ENCOURAGE, DEVELOP AND MAINTAIN A COMMUNITY-WIDE SUPERVISED ATHLETIC PROGRAM FOR THE YOUTH OF THE TOWNSHIP OF HADDON, COUNTY OF CAMDEN IN THE STATE OF NEW JERSEY IN ORDER TO PROVIDE PLANNED RECREATION CONSISTENT WITH THE PRINCIPLES OF GOOD SPORTSMANSHIP AND PHYSICAL FITNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0271034
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ETHAN CAPRI
IRS990/Form990PartVIISectionAGrp/PersonNm1MERRI GRIESE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MARCONI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM F MELLET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Budget Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03367
IRS990/FundraisingGrossIncomeAmt07401
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0302055
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt024703
IRS990/InsuranceGrp/TotalAmt024703
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0397
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0457384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01023850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01011955
IRS990/LandBldgEquipCostOrOtherBssAmt01469339
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROMOTE, ENCOURAGE, DEVELOP AND MAINTAIN A COMMUNITY-WIDE SUPERVISED ATHLETIC PROGRAM FOR THE YOUTH OF THE TOWNSHIP OF HADDON, COUNTY OF CAMDEN IN THE STATE OF NEW JERSEY IN ORDER TO PROVIDE PLANNED RECREATION CONSISTENT WITH THE PRINCIPLES OF GOOD SPORTSMANSHIP AND PHYSICAL FITNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01210121
IRS990/NetAssetsOrFundBalancesEOYAmt01237775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04034
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01210121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01237775
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0671
IRS990/OfficeExpensesGrp/TotalAmt0671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REFEREE FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FACILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt069132
IRS990/OtherExpensesGrp/ProgramServicesAmt139468
IRS990/OtherExpensesGrp/ProgramServicesAmt224726
IRS990/OtherExpensesGrp/ProgramServicesAmt323098
IRS990/OtherExpensesGrp/TotalAmt069132
IRS990/OtherExpensesGrp/TotalAmt139468
IRS990/OtherExpensesGrp/TotalAmt224726
IRS990/OtherExpensesGrp/TotalAmt323098
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0261932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0286
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296983
IRS990/PYOtherRevenueAmt017286
IRS990/PYProgramServiceRevenueAmt0229459
IRS990/PYRevenuesLessExpensesAmt048722
IRS990/PYTotalExpensesAmt0296983
IRS990/PYTotalRevenueAmt0345705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027654
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0281658
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317579
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01143338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01385
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01460917
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316028
IRS990ScheduleA/Total509Grp/TotalAmt01460917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01462302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01011955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01469339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01011955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESPONSIBLE PARTIES HAVE FORM FOR REVIEW PRIOR TO TAX PREPARER FILING THE FORM ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION DOCUMENTS ARE AVAILABLE BY REQUEST TO ANY BOARD MEMBER OR THE STATE OF NEW JERSEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $8719; Column (B) - Program Services = $8719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMPS: Column (A) - Total = $2264; Column (B) - Program Services = $2264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUBHOUSE: Column (A) - Total = $4193; Column (B) - Program Services = $4193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEAGUE FEES: Column (A) - Total = $18714; Column (B) - Program Services = $18714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIP: Column (A) - Total = $3120; Column (B) - Program Services = $3120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES: Column (A) - Total = $816; Column (B) - Program Services = $816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES: Column (A) - Total = $232; Column (B) - Program Services = $232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOURNAMENT EXPENSE: Column (A) - Total = $3385; Column (B) - Program Services = $3385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TROPHIES, AWARDS & GIFTS: Column (A) - Total = $624; Column (B) - Program Services = $624; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01215621
IRS990/TotalAssetsEOYAmt01239275
IRS990/TotalAssetsGrp/BOYAmt01215621
IRS990/TotalAssetsGrp/EOYAmt01239275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05500
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt05500
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01210121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01237775
IRS990/TotalProgramServiceExpensesAmt0271034
IRS990/TotalProgramServiceRevenueAmt0261932
IRS990/TotalRevenueGrp/ExclusionAmt0262329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01215621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01239275
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 103
IRS990/USAddress/CityNm0COLLINGSWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008108
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ETHAN CAPRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HADDON TOWNSHIP ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HADD
ReturnHeader/Filer/EIN0226062787
ReturnHeader/Filer/PhoneNum08568542831
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 103
ReturnHeader/Filer/USAddress/CityNm0COLLINGSWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113757869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAIBLE CORNAGLIA WENSTROM & RAIBLE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 Route 38 E Ste 518
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cherry Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008002
ReturnHeader/PreparerPersonGrp/PhoneNum08564881860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,275
Liabilities
$1,500
Net assets
$1,237,775
Revenue
$298,688
Expenses
$271,034
Net income
$27,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.51$0.47$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.42$0.47$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.46$0.46$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.35$0.36$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.31$0.26$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.12$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.30$0.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.35$0.30$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.29$0.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.26$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.33$0.32$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.24$0.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.27$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.32$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.25