Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 14-1493538
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$485,180
Down $28,132 (-5.5%) from 2017
Net Assets
Down$483,602
Down $27,702 (-5.4%) from 2017
Liabilities
Down$1,578
Down $430 (-21%) from 2017
Revenue
Down$135,421
Down $57,415 (-30%) from 2017
Expenses
Up$163,123
Up $25,421 (+18%) from 2017
Net Income
Down-$27,702
Down $82,836 (-150%) from 2017
Promote conservation and shooting sports
| Description | Grants | Expenses |
|---|---|---|
| THE ASSOCIATION IS DEDICATED TO THE CONSERVATION OF OUR NATURAL RESOURCES AND THE PROMOTION OF SHOOTING SPORTS. THE ASSOCIATION OPERATES A MULTI-PURPOSE SHOOTING FACILITY PROVIDING SHOOTING RANGES OF VARIOUS DESCRIPTIONS DESIGNED FOR THE SAFE USE OF FIREARMS OF ALL TYPES. THE FACILITY IS AVAILABLE TO 1,223 FULL MEMBERS, 119JUNIOR MEMBERS AND THE GENERAL PUBLIC FOR PRACTICE, COMPETITION AND EDUCATIONAL PURPOSES. | $163,123 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANE FANUELE | President | - | $0 | - | - |
| STEVEN DOELLEFELD | Vice President | - | $0 | - | - |
| WARREN LEGERE | Treasurer | PT | $0 | - | - |
| ANN FLOWERS | Secretary | - | $0 | - | - |
| ROY BAILEY | Board | PT | $0 | - | - |
| CHRISTOPHER GRAF | Board | - | $0 | - | - |
| THOMAS FLOWERS | Board | - | $0 | - | - |
| MARYANN MELISI | Board | - | $0 | - | - |
| CHARLES VAN ALSTYNE | Board | - | $0 | - | - |
| MARK VIGLUCCI | Board | - | $0 | - | - |
“Interest $1”
“Depreciation $17450”
“SUPPLIES $37527”
“Liability insurance $14821”
“Membership prtg & postage $2701”
“EDUCATION COSTS $1400”
“DUES $1165”
“TELEPHONE $600”
“BANK CHARGES $534”
“DONATIONS $200”
“Furniture and Fixtures - Beginning $11618 Furniture and Fixtures - Ending $8074”
“SALES TAXES PAYABLE - Beginning $2008 SALES TAXES PAYABLE - Ending $1578”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WARREN E LEGERE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5184569855 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | KARNER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12205 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 266992 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 256310 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27702 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 513312 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 485180 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135421 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 234702 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 220796 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 75424 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 511304 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 483602 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 511304 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 483602 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 86724 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DIANE FANUELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVEN DOELLEFELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WARREN LEGERE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANN FLOWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROY BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRISTOPHER GRAF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | THOMAS FLOWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARYANN MELISI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHARLES VAN ALSTYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARK VIGLUCCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11618 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8074 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76399 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE CONSERVATION AND SHOOTING SPORTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 59989 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ASSOCIATION IS DEDICATED TO THE CONSERVATION OF OUR NATURAL RESOURCES AND THE PROMOTION OF SHOOTING SPORTS. THE ASSOCIATION OPERATES A MULTI-PURPOSE SHOOTING FACILITY PROVIDING SHOOTING RANGES OF VARIOUS DESCRIPTIONS DESIGNED FOR THE SAFE USE OF FIREARMS OF ALL TYPES. THE FACILITY IS AVAILABLE TO 1,223 FULL MEMBERS, 119JUNIOR MEMBERS AND THE GENERAL PUBLIC FOR PRACTICE, COMPETITION AND EDUCATIONAL PURPOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 163123 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2008 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1578 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 163123 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 163123 |
| IRS990EZ/TotalRevenueAmt | 0 | 135421 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WFGPA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $17450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPLIES $37527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LIABILITY INSURANCE $14821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERSHIP PRTG & POSTAGE $2701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EDUCATION COSTS $1400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES $1165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES $534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DONATIONS $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Furniture and Fixtures - Beginning $11618 Furniture and Fixtures - Ending $8074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SALES TAXES PAYABLE - Beginning $2008 SALES TAXES PAYABLE - Ending $1578 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WARREN LEGERE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WATERVLIET FISH & GAME |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROTECTIVE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATE |
| ReturnHeader/Filer/EIN | 0 | 141493538 |
| ReturnHeader/Filer/PhoneNum | 0 | 5184569855 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 12486 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141767196 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | T M Byxbee Co CPAs NY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18 Computer Drive East Ste 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Albany |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 122051111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5184582213 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Glenn R Winter CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-24T05:42:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.