Civic Intelligence

Wateruliet Fish & Game Protective Association Inc

990 • Fiscal year 2017 • EIN 14-1493538

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWFGPA.ORG
P O Box 12486Albany, NY 12212

(518) 456-9855

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$513,312

Up $55,001 (+12%) from 2016

Net Assets

$511,304

No earlier filing loaded for comparison.

Liabilities

Down

$2,008

Down $133 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin81st percentile

Revenue

Up

$192,836

Up $21,792 (+13%) from 2016

Expenses

Up

$137,702

Up $37,594 (+38%) from 2016

Net Income

Down

$55,134

Down $15,802 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2011: $319,934Liabilities 2011: $1,9982011Assets 2012: $313,294Liabilities 2012: $2,4092012Assets 2013: $337,648Liabilities 2013: $2012013Assets 2014: $351,195Liabilities 2014: $1,3642014Assets 2015: $387,094Liabilities 2015: $1,8602015Assets 2016: $458,311Liabilities 2016: $2,1412016Assets 2017: $513,312Liabilities 2017: $2,008Net Assets 2017: $511,3042017Assets 2018: $485,180Liabilities 2018: $1,578Net Assets 2018: $483,6022018Assets 2019: $503,391Liabilities 2019: $2,057Net Assets 2019: $501,3342019Assets 2020: $522,366Liabilities 2020: $1,688Net Assets 2020: $520,6782020Assets 2021: $528,177Liabilities 2021: $2,483Net Assets 2021: $525,6942021Assets 2022: $457,726Liabilities 2022: $1,479Net Assets 2022: $456,2472022Assets 2023: $451,409Liabilities 2023: $1,9262023Assets 2024: $442,388Liabilities 2024: $2,401Net Assets 2024: $439,9872024Assets 2025: $458,628Net Assets 2025: $458,6282025

Highlighted filing

2017

Assets$513,312
Liabilities$2,008
Net Assets$511,304
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $135,883Expenses 2011: $145,246Net Income 2011: -$9,3632011Revenue 2012: $127,237Expenses 2012: $134,288Net Income 2012: -$7,0512012Revenue 2013: $158,818Expenses 2013: $132,256Net Income 2013: $26,5622013Revenue 2014: $142,792Expenses 2014: $130,408Net Income 2014: $12,3842014Revenue 2015: $162,056Expenses 2015: $126,653Net Income 2015: $35,4032015Revenue 2016: $171,044Expenses 2016: $100,108Net Income 2016: $70,9362016Revenue 2017: $192,836Expenses 2017: $137,702Net Income 2017: $55,1342017Revenue 2018: $135,421Expenses 2018: $163,123Net Income 2018: -$27,7022018Revenue 2019: $174,017Expenses 2019: $156,285Net Income 2019: $17,7322019Revenue 2020: $124,650Expenses 2020: $105,306Net Income 2020: $19,3442020Revenue 2021: $161,509Expenses 2021: $156,493Net Income 2021: $5,0162021Revenue 2022: $148,761Expenses 2022: $218,208Net Income 2022: -$69,4472022Revenue 2023: $147,554Expenses 2023: $154,318Net Income 2023: -$6,7642023Revenue 2024: $147,153Expenses 2024: $156,649Net Income 2024: -$9,4962024Revenue 2025: $142,693Expenses 2025: $124,052Net Income 2025: $18,6412025

Highlighted filing

2017

Revenue$192,836
Expenses$137,702
Net Income$55,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$192,836
Mission and Program Overview

Mission

Promote conservation and shooting sports

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$456,170$511,304▲ $55,134
Land, Buildings, and Equipment, Net$224,344$246,320▲ $21,976
Cash and Non-Interest-Bearing Accounts$191,791$224,808▲ $33,017
Savings and Temporary Cash Investments$42,176$42,184▲ $8
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$458,311$513,312▲ $55,001
Other Assets Total-$0-
Liabilities
Other Liabilities$2,141$2,008▼ $133
Total Liabilities$2,141$2,008▼ $133
Net Assets / Fund Balance
Total Net Assets Fund Balance$456,170$511,304▲ $55,134
Total Liabilities and Net Assets / Fund Balance$458,311$513,312▲ $55,001

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$201,717$141,846$343,563
Other Land Buildings$11,618$208,633$220,251
Buildings-$59,049$59,049
Land$32,985-$32,985
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Diane FanuelePresident
Steven DoellefeldVice President
Charles Van AlstyneBoard
Christopher GrafBoard
Mark ViglucciBoard
Maryann MelisiBoard
Roy BaileyBoard
Thomas FlowersBoard
Ann FlowersSecretary
Warren LegereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,828
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$55,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,702
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
Occupancy$73,806--$73,806
Depreciation Depletion$14,306--$14,306
All Other Expenses$2,520--$2,520
Other Expenses$1,636--$1,636
Total Functional Expenses$137,702$0$0$137,702
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Taxes Payable$2,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“2 board members are spouses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is provided to each officer and member of the board.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Watervliet Fish & Game
EIN
14-1493538
Phone
5184569855
Address
P O BOX 12486, ALBANY, NY 12212

Signing Officer

Name
Warren Legere
Title
Treasurer
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
T M Byxbee Co CPAs NY PC
Address
18 Computer Drive East Ste 101, Albany, NY 12205-1111
Preparer
Glenn R Winter CPA
Phone
5184582213
Raw XML Appendix380 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.

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055134
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192828
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0456170
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0511304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042184
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059049
IRS990ScheduleD/LandGrp/BookValueAmt032985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032985
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0343563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246320
IRS990ScheduleD/TotalLiabilityAmt02008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 BOARD MEMBERS ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO EACH OFFICER AND MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458311
IRS990/TotalAssetsEOYAmt0513312
IRS990/TotalAssetsGrp/BOYAmt0458311
IRS990/TotalAssetsGrp/EOYAmt0513312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02141
IRS990/TotalLiabilitiesEOYAmt02008
IRS990/TotalLiabilitiesGrp/BOYAmt02141
IRS990/TotalLiabilitiesGrp/EOYAmt02008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511304
IRS990/TotalProgramServiceExpensesAmt0137702
IRS990/TotalProgramServiceRevenueAmt0192828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513312
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WFGPA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN LEGERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERVLIET FISH & GAME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROTECTIVE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0141493538
ReturnHeader/Filer/PhoneNum05184569855
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 12486
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141767196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T M Byxbee Co CPAs NY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 Computer Drive East Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122051111
ReturnHeader/PreparerPersonGrp/PhoneNum05184582213
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn R Winter CPA
ReturnHeader/ReturnTs02018-10-24T05:40:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,312
Liabilities
$2,008
Net assets
$511,304
Revenue
$192,836
Expenses
$137,702
Net income
$55,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.59$4.59$1.43$1.24$0.19
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.02$4.40$1.47$1.57$0.09
2023Summary only. Only limited summary data is available for this year.$4.51$0.02$1.48$1.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.01$4.56$1.49$2.18$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.02$5.26$1.62$1.56$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.02$5.21$1.25$1.05$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.02$5.01$1.74$1.56$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.02$4.84$1.35$1.63$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.02$5.11$1.93$1.38$0.55
2016Summary only. Only limited summary data is available for this year.$4.58$0.02$1.71$1.00$0.71
2015Summary only. Only limited summary data is available for this year.$3.87$0.02$1.62$1.27$0.35
2014Summary only. Only limited summary data is available for this year.$3.51$0.01$1.43$1.30$0.12
2013Summary only. Only limited summary data is available for this year.$3.38$0.00$1.59$1.32$0.27
2012Summary only. Only limited summary data is available for this year.$3.13$0.02$1.27$1.34$0.07
2011Summary only. Only limited summary data is available for this year.$3.20$0.02$1.36$1.45$0.09