Civic Intelligence

Hamilton Twsp Columbus Home Association

990EZ • Fiscal year 2016 • EIN 23-7366533

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 29, 2016

Organization Profile
1451 Klockner RdTrenton, NJ 08619

(609) 585-6213

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.48x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

0.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.8%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$187,624

Up $503 (+0.3%) from 2015

Net Assets

Up

$146,241

Up $19,299 (+15%) from 2015

Liabilities

Down

$41,383

Down $18,796 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Up

$85,966

Up $3,181 (+3.8%) from 2015

Expenses

Up

$75,150

Up $5,127 (+7.3%) from 2015

Net Income

Down

$10,816

Down $1,946 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2012: $129,286Liabilities 2012: $420Net Assets 2012: $128,8662012Assets 2013: $135,780Liabilities 2013: $3,075Net Assets 2013: $132,7052013Assets 2015: $187,121Liabilities 2015: $60,179Net Assets 2015: $126,9422015Assets 2016: $187,624Liabilities 2016: $41,383Net Assets 2016: $146,2412016Assets 2017: $170,252Liabilities 2017: $25,638Net Assets 2017: $144,6142017Assets 2018: $159,578Liabilities 2018: $9,099Net Assets 2018: $150,4792018Assets 2019: $168,836Liabilities 2019: $2,997Net Assets 2019: $165,8392019Assets 2020: $169,768Liabilities 2020: $2,135Net Assets 2020: $167,6332020Assets 2021: $177,124Liabilities 2021: $1,320Net Assets 2021: $175,8042021Assets 2022: $149,251Liabilities 2022: $8,097Net Assets 2022: $141,1542022Assets 2023: $245,321Liabilities 2023: $8,347Net Assets 2023: $177,5362023Assets 2024: $259,966Liabilities 2024: $0Net Assets 2024: $364,4542024Assets 2025: $358,599Liabilities 2025: $0Net Assets 2025: $388,9682025

Highlighted filing

2016

Assets$187,624
Liabilities$41,383
Net Assets$146,241
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $58,272Expenses 2012: $59,716Net Income 2012: -$1,4442012Revenue 2013: $62,671Expenses 2013: $58,832Net Income 2013: $3,8392013Revenue 2015: $82,785Expenses 2015: $70,023Net Income 2015: $12,7622015Revenue 2016: $85,966Expenses 2016: $75,150Net Income 2016: $10,8162016Revenue 2017: $78,155Expenses 2017: $79,782Net Income 2017: -$1,6272017Revenue 2018: $81,081Expenses 2018: $75,216Net Income 2018: $5,8652018Revenue 2019: $95,149Expenses 2019: $79,789Net Income 2019: $15,3602019Revenue 2020: $78,138Expenses 2020: $76,344Net Income 2020: $1,7942020Revenue 2021: $80,691Expenses 2021: $63,285Net Income 2021: $17,4062021Revenue 2022: $70,276Expenses 2022: $104,926Net Income 2022: -$34,6502022Revenue 2023: $131,165Expenses 2023: $94,783Net Income 2023: $36,3822023Revenue 2024: $128,951Expenses 2024: $1,471Net Income 2024: $127,4802024Revenue 2025: $129,413Expenses 2025: $411Net Income 2025: $129,0022025

Highlighted filing

2016

Revenue$85,966
Expenses$75,150
Net Income$10,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$85,966
Mission and Program Overview

Mission

NA

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALVATORE PETROPresident-$0--
GUIDO GIANNOTTIVice President-$0--
KEVIN MCCOYSecretary-$0--
ROBERT BRENNANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hamilton Twsp Columbus Home Assoc
EIN
23-7366533
Address
1451 KLOCKNER RD, TRENTON, NJ 08619

Signing Officer

Name
Salvatore Petro
Title
President
Phone
6095856213
Signed
2016-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Princeton Tax Advisory Group Inc
Address
2279 Route 33 Suite 514, Trenton, NJ 08690
Preparer
William J Henry
Phone
6093234030
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrental income - hall 71,935rental income - sign 14,000interest income 31”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 10,218payroll tax 1,186interest 1,692telephone 1,248workers comp 1,354office supplies 1,588waste removal 1,651liability ins 4,980licenses 447taxes 3,755”

Other changes in net assets or fund balances Part I line 20

“Description amountexpenses in prior year overstated 8,483”

Description of other assets Part II line 24

“Category beginning of year end of yearpse&g escrow acct 2,276 2,276”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpromissory notes 53,856 39,133home security deposit 5,950 2,250medicare/fica w/h 373 0”

Business income not reported on 990-T Part V line 35

“INCOME REPORTED ON 990T”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT BRENNAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06095856213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 BERRYWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERCERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0464
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187624
IRS990EZ/GrossReceiptsAmt085966
IRS990EZ/GroupExemptionNum00188
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0136818
IRS990EZ/LandAndBuildingsGrp/EOYAmt0138818
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146241
IRS990EZ/OccupancyRentUtltsAndMaintAmt031036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALVATORE PETRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUIDO GIANNOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02276
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02276
IRS990EZ/OtherChangesInNetAssetsAmt08483
IRS990EZ/OtherExpensesTotalAmt028119
IRS990EZ/OtherRevenueTotalAmt085966
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NA
IRS990EZ/PrintingPublicationsPostageAmt0274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015257
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060179
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041383
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075150
IRS990EZ/TotalRevenueAmt085966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL INCOME - HALL 71,935RENTAL INCOME - SIGN 14,000INTEREST INCOME 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 10,218PAYROLL TAX 1,186INTEREST 1,692TELEPHONE 1,248WORKERS COMP 1,354OFFICE SUPPLIES 1,588WASTE REMOVAL 1,651LIABILITY INS 4,980LICENSES 447TAXES 3,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTEXPENSES IN PRIOR YEAR OVERSTATED 8,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPSE&G ESCROW ACCT 2,276 2,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPROMISSORY NOTES 53,856 39,133HOME SECURITY DEPOSIT 5,950 2,250MEDICARE/FICA W/H 373 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCOME REPORTED ON 990T
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVATORE PETRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06095856213
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMILTON TWSP COLUMBUS HOME ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0237366533
ReturnHeader/Filer/USAddress/AddressLine1Txt01451 KLOCKNER RD
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208235045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Princeton Tax Advisory Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02279 Route 33 Suite 514
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008690
ReturnHeader/PreparerPersonGrp/PhoneNum06093234030
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Henry
ReturnHeader/ReturnTs02016-10-17T17:44:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,624
Liabilities
$41,383
Net assets
$146,241
Revenue
$85,966
Expenses
$75,150
Net income
$10,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.89$1.29$0.00$1.29
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$3.64$1.29$0.01$1.27
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.08$1.78$1.31$0.95$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$0.70$1.05$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.81$0.63$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.78$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.95$0.80$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.50$0.81$0.75$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.45$0.78$0.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.41$1.46$0.86$0.75$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.60$1.27$0.83$0.70$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$0.63$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.58$0.60$0.01