Civic Intelligence

Megantic Fish and Game Co Berry Talbot Royer

990 • Fiscal year 2019 • EIN 01-0119375

Nov 01, 2018 to Oct 31, 2019 • Filed on Dec 12, 2019

6 Fundy RoadFalmouth, ME 04105

(207) 243-2954

Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.72x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

2.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,307,858

Up $84,659 (+2.0%) from 2018

Net Assets

Up

$3,772,300

Up $101,198 (+2.8%) from 2018

Liabilities

Down

$535,558

Down $16,539 (-3.0%) from 2018

Revenue

Down

$741,914

Down $11,142 (-1.5%) from 2018

Expenses

Up

$671,753

Up $71,385 (+12%) from 2018

Net Income

Down

$70,161

Down $82,527 (-54%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,673,493Liabilities 2011: $1,152,854Net Assets 2011: $2,520,6392011Assets 2012: $3,577,179Liabilities 2012: $1,001,350Net Assets 2012: $2,575,8292012Assets 2013: $3,674,725Liabilities 2013: $704,358Net Assets 2013: $2,970,3672013Assets 2014: $3,728,073Liabilities 2014: $610,902Net Assets 2014: $3,117,1712014Assets 2015: $3,843,741Liabilities 2015: $584,111Net Assets 2015: $3,259,6302015Assets 2016: $3,988,388Liabilities 2016: $579,781Net Assets 2016: $3,408,6072016Assets 2017: $4,107,614Liabilities 2017: $566,509Net Assets 2017: $3,541,1052017Assets 2018: $4,223,199Liabilities 2018: $552,097Net Assets 2018: $3,671,1022018Assets 2019: $4,307,858Liabilities 2019: $535,558Net Assets 2019: $3,772,3002019Assets 2020: $4,367,490Liabilities 2020: $527,680Net Assets 2020: $3,839,8102020Assets 2021: $4,654,351Liabilities 2021: $526,090Net Assets 2021: $4,128,2612021Assets 2022: $4,522,890Liabilities 2022: $528,574Net Assets 2022: $3,994,3162022Assets 2023: $4,518,439Liabilities 2023: $486,725Net Assets 2023: $4,031,7142023Assets 2024: $4,664,015Liabilities 2024: $439,632Net Assets 2024: $4,224,3832024Assets 2025: $4,786,185Liabilities 2025: $437,030Net Assets 2025: $4,349,1552025

Highlighted filing

2019

Assets$4,307,858
Liabilities$535,558
Net Assets$3,772,300

Operations Trend

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

$1.0M$500K$0Revenue 2011: $584,791Expenses 2011: $520,553Net Income 2011: $64,2382011Expenses 2012: $530,7732012Revenue 2013: $945,609Expenses 2013: $573,661Net Income 2013: $371,9482013Revenue 2014: $728,473Expenses 2014: $584,337Net Income 2014: $144,1362014Revenue 2015: $710,130Expenses 2015: $552,777Net Income 2015: $157,3532015Revenue 2016: $707,317Expenses 2016: $578,952Net Income 2016: $128,3652016Revenue 2017: $664,210Expenses 2017: $599,738Net Income 2017: $64,4722017Revenue 2018: $753,056Expenses 2018: $600,368Net Income 2018: $152,6882018Revenue 2019: $741,914Expenses 2019: $671,753Net Income 2019: $70,1612019Revenue 2020: $570,082Expenses 2020: $529,264Net Income 2020: $40,8182020Revenue 2021: $910,599Expenses 2021: $736,356Net Income 2021: $174,2432021Revenue 2022: $783,355Expenses 2022: $771,332Net Income 2022: $12,0232022Revenue 2023: $945,790Expenses 2023: $901,167Net Income 2023: $44,6232023Revenue 2024: $991,752Expenses 2024: $909,127Net Income 2024: $82,6252024Revenue 2025: $969,473Expenses 2025: $911,377Net Income 2025: $58,0962025

Highlighted filing

2019

Revenue$741,914
Expenses$671,753
Net Income$70,161
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$756,931
Mission and Program Overview

Mission

Propagation of nature study and preservation and provision of recreation and sporting facility.

Operating of sporting facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,008,772$2,278,792▲ $270,020
Investments Other Securities$470,506$486,526▲ $16,020
Cash and Non-Interest-Bearing Accounts$111,012$96,316▼ $14,696
Savings and Temporary Cash Investments$195,596$24,112▼ $171,484
Accounts Receivable$34,034$17,957▼ $16,077
Prepaid Expenses and Deferred Charges$16,560$15,113▼ $1,447
Total Assets$4,223,199$4,307,858▲ $84,659
Other Assets Total$1,386,719$1,389,042▲ $2,323
Liabilities
Other Liabilities$530,000$515,000▼ $15,000
Accounts Payable and Accrued Expenses$22,097$20,558▼ $1,539
Total Liabilities$552,097$535,558▼ $16,539
Net Assets / Fund Balance
Unrestricted Net Assets$3,671,102$3,772,300▲ $101,198
Total Net Assets Fund Balance$3,671,102$3,772,300▲ $101,198
Total Liabilities and Net Assets / Fund Balance$4,223,199$4,307,858▲ $84,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,070,672-$1,070,672
Buildings$499,015$193,056$692,071
Land$600,813-$600,813
Equipment$74,872$494,025$568,897
Leasehold Improvements$33,420$83,165$116,585
Other Assets Org$2,323--
Other Securities$486,526--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$430,000
Program Service Revenue
$293,287
Investment Income
$18,627
Other Revenue
$0
Change in Net Assets
$70,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,600
Other Expenses$293,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$345,154
Fees for Services Accounting---$42,940
Depreciation Depletion---$42,502
All Other Expenses---$37,252
Payroll Taxes---$33,446
Insurance---$31,632
Other Expenses---$16,505
Office Expenses---$9,933
Fees for Services Legal---$7,235
Fees for Services Other---$5,855
Occupancy---$3,899
Conferences and Meetings---$1,683
Total Functional Expenses$0$0$0$671,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Assistant TreasurerAcctg. FeeNo$42,940
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-interest Bearing Note$515,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section A, Line 6

The organization has 100 members.

Form 990, Part VI, Section A, Line 7A

Shareholders set the number of directors at an annual meeting. At each annual meeting of the shareholders, one-third of the number of directors is elected for a period of three years.

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 is provided to the assistant treasurer before the tax return is finalized. Assistant treasurer reviews the return and applicable schedules to ensure accurate reporting; any changes, if necessary, are made and the final return is filed with the appropriate taxing authority.

Form 990, Part VI, Section C, Line 19

The governing documents, financial statements and public disclosure copy of the form 990 are available at the office of the assistant treasurer of the organization at 6 fundy road, falmouth, me 04105. Copies are available upon request.

Filing and Contact Details

Filer

Filer Name
Megantic Fish and Game
EIN
01-0119375
Phone
2072432954
Address
6 FUNDY ROAD, FALMOUTH, ME 04105

Signing Officer

Name
Michael C Royer
Title
Assistant Treasurer
Phone
2077813445
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian H Noyes
Formed
1887
Legal Domicile
Me
Voting Board Members
24
Independent Board Members
24
Employees
21
Volunteers
29

Preparer

Firm
Berry Talbot Royer
Address
SIX FUNDY ROAD, FALMOUTH, ME 04105
Preparer
Katsiaryna Zenko CPA
Phone
2077813445
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CLERK
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01887
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-17
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015000
IRS990/GrossReceiptsAmt0756931
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0100000
IRS990/InsuranceGrp/TotalAmt031632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018644
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt018644
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0470506
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0486526
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0770246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02008772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02278792
IRS990/LandBldgEquipCostOrOtherBssAmt03049038
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015017
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0430000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROPAGATION OF NATURE STUDY AND PRESERVATION AND PROVISION OF RECREATION AND SPORTING FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03671102
IRS990/NetAssetsOrFundBalancesEOYAmt03772300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-17
IRS990/NetUnrelatedBusTxblIncmAmt07466
IRS990/NetUnrlzdGainsLossesInvstAmt031037
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03899
IRS990/OfficeExpensesGrp/TotalAmt09933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01386719
IRS990/OtherAssetsTotalGrp/EOYAmt01389042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt06738
IRS990/OtherExpensesGrp/TotalAmt163236
IRS990/OtherExpensesGrp/TotalAmt223743
IRS990/OtherExpensesGrp/TotalAmt316505
IRS990/OtherLiabilitiesGrp/BOYAmt0530000
IRS990/OtherLiabilitiesGrp/EOYAmt0515000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345154
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt033446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015113
IRS990/PrincipalOfficerNm0BRIAN H NOYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM, BOARD, ETC.
IRS990/ProgramServiceRevenueGrp/Desc1CAMP OWNERS CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040935
IRS990/PYOtherExpensesAmt0276373
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0342121
IRS990/PYRevenuesLessExpensesAmt0152688
IRS990/PYSalariesCompEmpBnftPaidAmt0323995
IRS990/PYTotalExpensesAmt0600368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0753056
IRS990/ReconcilationRevenueExpnssAmt070161
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024112
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0499015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0692071
IRS990ScheduleD/EquipmentGrp/BookValueAmt074872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0568897
IRS990ScheduleD/LandGrp/BookValueAmt0600813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600813

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$0.44$4.35$0.97$0.91$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.44$4.22$0.99$0.91$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.49$4.03$0.95$0.90$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.53$3.99$0.78$0.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.53$4.13$0.91$0.74$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.53$3.84$0.57$0.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.54$3.77$0.74$0.67$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.55$3.67$0.75$0.60$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.57$3.54$0.66$0.60$0.06
2016Summary only. Only limited summary data is available for this year.$3.99$0.58$3.41$0.71$0.58$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.58$3.26$0.71$0.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.61$3.12$0.73$0.58$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.70$2.97$0.95$0.57$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.00$2.58$0.53
2011Summary only. Only limited summary data is available for this year.$3.67$1.15$2.52$0.58$0.52$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)7 • $1M-$5M nonprofits