Civic Intelligence

Oquossoc Angling Association

990 • Fiscal year 2021 • EIN 01-0132580

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

Organization ProfileN/A
400 Creekview TrailSmyrna, GA 30082

(404) 281-8990

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

7.8%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

10%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,371,794

Up $67,451 (+5.2%) from 2020

Net Assets

Up

$1,369,538

Up $67,890 (+5.2%) from 2020

Liabilities

Down

$2,256

Down $439 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin45th percentile

Revenue

Up

$268,790

Up $24,586 (+10%) from 2020

Expenses

Up

$247,933

Up $35,001 (+16%) from 2020

Net Income

Down

$20,857

Down $10,415 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $968,329Liabilities 2010: $778Net Assets 2010: $967,5512010Assets 2011: $985,611Liabilities 2011: $2,636Net Assets 2011: $982,9752011Assets 2012: $1,033,505Liabilities 2012: $2,385Net Assets 2012: $1,031,1202012Assets 2013: $1,082,635Liabilities 2013: $2,833Net Assets 2013: $1,079,8022013Assets 2014: $1,134,046Liabilities 2014: $2,833Net Assets 2014: $1,131,2132014Assets 2015: $1,132,106Liabilities 2015: $470Net Assets 2015: $1,131,6362015Assets 2016: $1,177,469Liabilities 2016: $1,465Net Assets 2016: $1,176,0042016Assets 2017: $1,209,189Liabilities 2017: $2,498Net Assets 2017: $1,206,6912017Assets 2018: $1,195,062Liabilities 2018: $2,980Net Assets 2018: $1,192,0822018Assets 2019: $1,239,767Liabilities 2019: $2,825Net Assets 2019: $1,236,9422019Assets 2020: $1,304,343Liabilities 2020: $2,695Net Assets 2020: $1,301,6482020Assets 2021: $1,371,794Liabilities 2021: $2,256Net Assets 2021: $1,369,5382021Assets 2022: $1,318,150Liabilities 2022: $1,495Net Assets 2022: $1,316,6552022Assets 2023: $1,420,520Liabilities 2023: $9,204Net Assets 2023: $1,411,3162023Assets 2024: $1,475,967Liabilities 2024: $1,377Net Assets 2024: $1,474,5902024

Highlighted filing

2021

Assets$1,371,794
Liabilities$2,256
Net Assets$1,369,538
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $182,6962010Expenses 2011: $190,7422011Revenue 2012: $222,122Expenses 2012: $189,309Net Income 2012: $32,8132012Revenue 2013: $226,599Expenses 2013: $201,369Net Income 2013: $25,2302013Revenue 2014: $264,043Expenses 2014: $221,517Net Income 2014: $42,5262014Revenue 2015: $211,942Expenses 2015: $208,539Net Income 2015: $3,4032015Revenue 2016: $260,821Expenses 2016: $227,540Net Income 2016: $33,2812016Revenue 2017: $220,794Expenses 2017: $218,278Net Income 2017: $2,5162017Revenue 2018: $226,785Expenses 2018: $218,541Net Income 2018: $8,2442018Revenue 2019: $232,611Expenses 2019: $231,696Net Income 2019: $9152019Revenue 2020: $244,204Expenses 2020: $212,932Net Income 2020: $31,2722020Revenue 2021: $268,790Expenses 2021: $247,933Net Income 2021: $20,8572021Revenue 2022: $250,006Expenses 2022: $233,229Net Income 2022: $16,7772022Revenue 2023: $307,784Expenses 2023: $263,174Net Income 2023: $44,6102023Revenue 2024: $268,218Expenses 2024: $255,784Net Income 2024: $12,4342024

Highlighted filing

2021

Revenue$268,790
Expenses$247,933
Net Income$20,857
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.2
Gross Receipts
$270,987
Mission and Program Overview

Mission

Social club formed for pleasure, recreation and outdoor activities of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,978$755,259▲ $22,281
Investments in Publicly Traded Securities$298,887$353,531▲ $54,644
Savings and Temporary Cash Investments$272,478$263,004▼ $9,474
Total Assets$1,304,343$1,371,794▲ $67,451
Liabilities
Accounts Payable and Accrued Expenses$2,695$2,256▼ $439
Total Liabilities$2,695$2,256▼ $439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,071,162$1,102,008▲ $30,846
Net Assets With Donor Restrictions$230,486$267,530▲ $37,044
Total Net Assets Fund Balance$1,301,648$1,369,538▲ $67,890
Total Liabilities and Net Assets / Fund Balance$1,304,343$1,371,794▲ $67,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,196$285,709$740,905
Land$257,540-$257,540
Equipment$7,480$45,513$52,993
Other Land Buildings$35,043$8,332$43,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$230,486-▲ $37,044-$267,530
2020$205,293-▲ $25,193-$230,486
2019$170,438-▲ $34,855-$205,293
2018$182,384-▲ $5,397$17,343$170,438
2017$159,237-▲ $23,147-$182,384
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert O Le RoyPresident/trustee
Alison P McnaughtonVice President/trustee
David J MonzSecretary/trustee
Shelby T SmithTreasury/trustee
A Heaton Robertson IiiTrustee
Alison W WelchTrustee
Andrew WelchTrustee
Charles H King IiiTrustee
Massimo F T CalabresiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,748
Investment Income
$19,769
Other Revenue
$3,273
Change in Net Assets
$20,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,258
Salaries, Compensation, and Employee Benefits$111,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$89,120
Occupancy---$27,831
Depreciation Depletion---$27,150
Other Employee Benefits---$17,417
Insurance---$13,833
Other Expenses---$11,886
Fees for Services Accounting---$6,400
Payroll Taxes---$5,138
All Other Expenses---$5,079
Office Expenses---$1,149
Total Functional Expenses$0$0$0$247,933
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Section A, Line 6

“The organization has members who each own one share.”

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

“The governing body consists of trustees with limited terms who are elected by the members upon expiration of their terms.”

Form 990, Part VI, Section A, Line 8B

“Informal subcommittees are appointed as needed to assess special projects and report to the governing body. The subcommittee meetings are not recorded in minutes but their final recommendation is generally recorded.”

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

“The treasurer receives a copy of the form 990 prepared by outside accountants. The treasurer reviews the form 990 and attachments and approves the filing of the form.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its financial statements or governing documents available to the general public. The financial statements and all other documents are available for members to view upon request.”

Form 990, Part VII

“Organization responsibility for financial statements treasurer is responsible for the oversight of the compiled financial statements. Thereafter, the statements are presented to the members at the annual meeting where the accountant for the following year is appointed.”

Filing and Contact Details

Filer

Filer Name
Oquossoc Angling Association
EIN
01-0132580
Phone
4042818990
Address
400 CREEKVIEW TRAIL, SMYRNA, GA 30082

Signing Officer

Name
Shelby T Smith
Title
Treasurer & Trustee
Phone
3032188293
Signed
2022-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby T Smith
Formed
1870
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
40 WESTMINSTER STREET SUITE 600, PROVIDENCE, RI 02903
Preparer
Kerri Rawcliffe
Phone
4016216200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income from the funds are used for general operating purposes of the association. Principal to be utilized only upon dissolution or liquidation of the association.”

PART X, LINE 2:

“The organization has not adopted fin 48 as its books and records are maintained on modified cash basis of accounting.”

Raw XML Appendix381 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02256
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL CLUB FORMED FOR PLEASURE, RECREATION AND OUTDOOR ACTIVITIES OF ITS MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt05079
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0SHELBY T SMITH
IRS990/BooksInCareOfDetail/PhoneNum04042818990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 CREEKVIEW TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0SMYRNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030082
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019769
IRS990/CYOtherExpensesAmt0136258
IRS990/CYOtherRevenueAmt03273
IRS990/CYProgramServiceRevenueAmt0245748
IRS990/CYRevenuesLessExpensesAmt020857
IRS990/CYSalariesCompEmpBnftPaidAmt0111675
IRS990/CYTotalExpensesAmt0247933
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268790
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt027150
IRS990/Desc0CLUB AND OUTDOOR FACILITIES PROVIDED FOR ITS MEMBERS TO ENJOY SOCIAL, RECREATIONAL AND OUTDOOR ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0230486
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0267530
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0A HEATON ROBERTSON III
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT O LE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISON W WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELBY T SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID J MONZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MASSIMO F T CALABRESI
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISON P MCNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES H KING III
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW WELCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01870
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08203
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010400
IRS990/GrossReceiptsAmt0270987
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt013833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011566
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt011566
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0298887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0353531
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0732978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0755259
IRS990/LandBldgEquipCostOrOtherBssAmt01094813
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02197
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL CLUB FORMED FOR PLEASURE, RECREATION AND OUTDOOR ACTIVITIES OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01301648
IRS990/NetAssetsOrFundBalancesEOYAmt01369538
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08203
IRS990/NetUnrelatedBusTxblIncmAmt011066
IRS990/NetUnrlzdGainsLossesInvstAmt047033
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01071162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01102008
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt027831
IRS990/OfficeExpensesGrp/TotalAmt01149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017417
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherExpensesGrp/TotalAmt128434
IRS990/OtherExpensesGrp/TotalAmt212996
IRS990/OtherExpensesGrp/TotalAmt311886
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALE OF GRAVEL AND TIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01500
IRS990/OtherRevenueTotalAmt03273
IRS990/OtherSalariesAndWagesGrp/TotalAmt089120
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05138
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELBY T SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP USAGE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2DINING ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09378
IRS990/PYOtherExpensesAmt0105180
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt0233326
IRS990/PYRevenuesLessExpensesAmt031272
IRS990/PYSalariesCompEmpBnftPaidAmt0107752
IRS990/PYTotalExpensesAmt0212932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244204
IRS990/ReconcilationRevenueExpnssAmt020857
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263004
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0740905
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0230486
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0267530
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0205293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0230486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0170438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0205293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0182384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0170438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0159237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0182384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023147
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0257540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM THE FUNDS ARE USED FOR GENERAL OPERATING PURPOSES OF THE ASSOCIATION. PRINCIPAL TO BE UTILIZED ONLY UPON DISSOLUTION OR LIQUIDATION OF THE ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NOT ADOPTED FIN 48 AS ITS BOOKS AND RECORDS ARE MAINTAINED ON MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0755259
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO EACH OWN ONE SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY CONSISTS OF TRUSTEES WITH LIMITED TERMS WHO ARE ELECTED BY THE MEMBERS UPON EXPIRATION OF THEIR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMAL SUBCOMMITTEES ARE APPOINTED AS NEEDED TO ASSESS SPECIAL PROJECTS AND REPORT TO THE GOVERNING BODY. THE SUBCOMMITTEE MEETINGS ARE NOT RECORDED IN MINUTES BUT THEIR FINAL RECOMMENDATION IS GENERALLY RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER RECEIVES A COPY OF THE FORM 990 PREPARED BY OUTSIDE ACCOUNTANTS. THE TREASURER REVIEWS THE FORM 990 AND ATTACHMENTS AND APPROVES THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. THE FINANCIAL STATEMENTS AND ALL OTHER DOCUMENTS ARE AVAILABLE FOR MEMBERS TO VIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION RESPONSIBILITY FOR FINANCIAL STATEMENTS TREASURER IS RESPONSIBLE FOR THE OVERSIGHT OF THE COMPILED FINANCIAL STATEMENTS. THEREAFTER, THE STATEMENTS ARE PRESENTED TO THE MEMBERS AT THE ANNUAL MEETING WHERE THE ACCOUNTANT FOR THE FOLLOWING YEAR IS APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01304343
IRS990/TotalAssetsEOYAmt01371794
IRS990/TotalAssetsGrp/BOYAmt01304343
IRS990/TotalAssetsGrp/EOYAmt01371794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247933
IRS990/TotalGrossUBIAmt013066
IRS990/TotalLiabilitiesBOYAmt02695
IRS990/TotalLiabilitiesEOYAmt02256
IRS990/TotalLiabilitiesGrp/BOYAmt02695
IRS990/TotalLiabilitiesGrp/EOYAmt02256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01301648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01369538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0245748
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013066
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01304343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01371794
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 CREEKVIEW TRAIL SE
IRS990/USAddress/CityNm0SMYRNA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0300824886
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY T SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03032188293
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OQUOSSOC ANGLING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OQUO
ReturnHeader/Filer/EIN0010132580
ReturnHeader/Filer/PhoneNum04042818990
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 CREEKVIEW TRAIL
ReturnHeader/Filer/USAddress/CityNm0SMYRNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 WESTMINSTER STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04016216200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI RAWCLIFFE
ReturnHeader/ReturnTs02022-11-01T08:31:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,371,794
Liabilities
$2,256
Net assets
$1,369,538
Revenue
$268,790
Expenses
$247,933
Net income
$20,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.27$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.31$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.25$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.27$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.24$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.23$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.23$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.26$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.26$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.23$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.22$0.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.98$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.18