Civic Intelligence

Melrose Fish & Game Inc

990 • Fiscal year 2020 • EIN 04-1611098

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileN/A
P O Box 760652Melrose, MA 02176

(781) 233-9730

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

4.8%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-11%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$694,381

Up $32,069 (+4.8%) from 2019

Net Assets

Up

$694,381

Up $32,392 (+4.9%) from 2019

Liabilities

Down

$0

Down $323 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Down

$112,724

Down $14,522 (-11%) from 2019

Expenses

Down

$97,624

Down $9,172 (-8.6%) from 2019

Net Income

Down

$15,100

Down $5,350 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2010: $241,881Liabilities 2010: $604Net Assets 2010: $241,2772010Assets 2011: $306,168Liabilities 2011: $418Net Assets 2011: $305,7502011Assets 2012: $323,396Liabilities 2012: $869Net Assets 2012: $322,5272012Assets 2013: $350,246Liabilities 2013: $2,245Net Assets 2013: $348,0012013Assets 2014: $378,266Liabilities 2014: $728Net Assets 2014: $377,5382014Assets 2015: $413,228Liabilities 2015: $6,323Net Assets 2015: $406,9052015Assets 2016: $570,801Liabilities 2016: $309Net Assets 2016: $570,4922016Assets 2017: $620,159Liabilities 2017: $512Net Assets 2017: $619,6472017Assets 2018: $618,233Liabilities 2018: $383Net Assets 2018: $617,8502018Assets 2019: $662,312Liabilities 2019: $323Net Assets 2019: $661,9892019Assets 2020: $694,381Liabilities 2020: $0Net Assets 2020: $694,3812020Assets 2021: $738,016Liabilities 2021: $0Net Assets 2021: $738,0162021Assets 2022: $742,594Liabilities 2022: $3,878Net Assets 2022: $738,7162022Assets 2023: $800,761Liabilities 2023: $800Net Assets 2023: $799,9612023Assets 2024: $795,153Liabilities 2024: $4,676Net Assets 2024: $790,4772024

Highlighted filing

2020

Assets$694,381
Liabilities$0
Net Assets$694,381
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $72,9082010Expenses 2011: $64,3242011Expenses 2012: $83,7602012Revenue 2013: $94,591Expenses 2013: $69,117Net Income 2013: $25,4742013Revenue 2014: $98,440Expenses 2014: $68,903Net Income 2014: $29,5372014Revenue 2015: $120,076Expenses 2015: $90,709Net Income 2015: $29,3672015Revenue 2016: $261,155Expenses 2016: $97,568Net Income 2016: $163,5872016Revenue 2017: $140,624Expenses 2017: $91,469Net Income 2017: $49,1552017Revenue 2018: $115,426Expenses 2018: $116,077Net Income 2018: -$6512018Revenue 2019: $127,246Expenses 2019: $106,796Net Income 2019: $20,4502019Revenue 2020: $112,724Expenses 2020: $97,624Net Income 2020: $15,1002020Revenue 2021: $127,851Expenses 2021: $87,356Net Income 2021: $40,4952021Revenue 2022: $119,789Expenses 2022: $110,443Net Income 2022: $9,3462022Revenue 2023: $131,793Expenses 2023: $117,627Net Income 2023: $14,1662023Revenue 2024: $152,157Expenses 2024: $138,024Net Income 2024: $14,1332024

Highlighted filing

2020

Revenue$112,724
Expenses$97,624
Net Income$15,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$159,951
Mission and Program Overview

Mission

To serve its members as a social club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$655,125$687,517▲ $32,392
Investments Other Securities$235,596$328,706▲ $93,110
Land, Buildings, and Equipment, Net$250,204$240,642▼ $9,562
Savings and Temporary Cash Investments$124,253$59,432▼ $64,821
Cash and Non-Interest-Bearing Accounts$14,116$40,940▲ $26,824
Inventories for Sale or Use$19,115$13,486▼ $5,629
Cap Stk Tr Prin Current Funds$6,864$6,864→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$662,312$694,381▲ $32,069
Other Assets Total$19,028$11,175▼ $7,853
Liabilities
Other Liabilities$323$0▼ $323
Total Liabilities$323$0▼ $323
Net Assets / Fund Balance
Total Net Assets Fund Balance$661,989$694,381▲ $32,392
Total Liabilities and Net Assets / Fund Balance$662,312$694,381▲ $32,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,399$86,309$316,708
Other Land Buildings$4,392$44,490$48,882
Equipment$5,851$15,655$21,506
Other Securities$328,706--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
James DelgenioPresident
Leo ColborneVice-president
Ed PriestlyDirector
John SchlesingerDirector
Joseph PimentelDirector
MICHAEL O'BRIENDirector
Richard GloverDirector
Robert CamberlainDirector
Ronald SeaboyerDirector
Robert PorcaroFinancial Secretary
Steven DelgenioSecretary
Todd WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,428
Program Service Revenue
$610
Investment Income
$11,674
Other Revenue
$91,012
Change in Net Assets
$15,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,624
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,015--$11,015
Other Expenses$8,834--$8,834
All Other Expenses$8,431$339-$8,770
Insurance$4,625--$4,625
Fees for Services Accounting-$2,860-$2,860
Fees for Service Investment Mgmnt Fees-$2,695-$2,695
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Legal-$900-$900
Office Expenses-$577-$577
Total Functional Expenses$90,253$7,371$0$97,624
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
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, Section A, Line 8A

“For any action that requires a vote, a board meeting is held and final approval is determined by the president of the club.”

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

“For any action that requires a vote, a board meeting is held and final approval is determined by the president of the club.”

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

“The organization's financial secretary gathers all financial records and works with the accounting firm hired to prepare all tax returns. When return is prepared, the board is given copies.”

Form 990, Part VI, Section C, Line 18

“Documents available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Melrose Fish & Game Inc
EIN
04-1611098
Phone
7812339730
Address
P O BOX 760652, MELROSE, MA 02176

Signing Officer

Name
Robert Porcaro
Title
Financial Secretary
Phone
7816655310
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1931
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Joseph Mavilio CPA Pc
Address
27 WATER STREET SUITE 113, WAKEFIELD, MA 01880-3032
Preparer
Joseph Mavilio CPA
Phone
7812465154
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0687517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238069
IRS990ScheduleA/InvestmentIncomeCYPct00.41570
IRS990ScheduleA/InvestmentIncomePYPct00.47330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt067183
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt071530
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt068763
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0207476
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.32230
IRS990ScheduleA/PublicSupportPY509Pct00.30350
IRS990ScheduleA/PublicSupportTotal509Amt0184567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042053
IRS990ScheduleA/Total509Grp/TotalAmt0184567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572636
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316708
IRS990ScheduleD/EquipmentGrp/BookValueAmt05851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021506
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048882
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0328706
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240642
IRS990ScheduleD/TotalBookValueSecuritiesAmt0328706
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR ANY ACTION THAT REQUIRES A VOTE, A BOARD MEETING IS HELD AND FINAL APPROVAL IS DETERMINED BY THE PRESIDENT OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR ANY ACTION THAT REQUIRES A VOTE, A BOARD MEETING IS HELD AND FINAL APPROVAL IS DETERMINED BY THE PRESIDENT OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL SECRETARY GATHERS ALL FINANCIAL RECORDS AND WORKS WITH THE ACCOUNTING FIRM HIRED TO PREPARE ALL TAX RETURNS. WHEN RETURN IS PREPARED, THE BOARD IS GIVEN COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0662312
IRS990/TotalAssetsEOYAmt0694381
IRS990/TotalAssetsGrp/BOYAmt0662312
IRS990/TotalAssetsGrp/EOYAmt0694381
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09428
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090253
IRS990/TotalFunctionalExpensesGrp/TotalAmt097624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0323
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090253
IRS990/TotalProgramServiceRevenueAmt0610
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,381
Liabilities
$0
Net assets
$694,381
Revenue
$112,724
Expenses
$97,624
Net income
$15,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.05$7.90$1.52$1.38$0.14
2023Detailed filing. Detailed filing data is available for this year.$8.01$0.01$8.00$1.32$1.18$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.43$0.04$7.39$1.20$1.10$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$1.28$0.87$0.40
2020Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$1.13$0.98$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$1.27$1.07$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.00$6.18$1.15$1.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.01$6.20$1.41$0.91$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.70$2.61$0.98$1.64
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.06$4.07$1.20$0.91$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.78$0.98$0.69$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$0.95$0.69$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.01$3.23$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.01$2.41$0.73