Civic Intelligence

Wateruliet Fish & Game Protective Association Inc

990 • Fiscal year 2021 • EIN 14-1493538

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

3.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$528,177

Up $5,811 (+1.1%) from 2020

Net Assets

Up

$525,694

Up $5,016 (+1.0%) from 2020

Liabilities

Up

$2,483

Up $795 (+47%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Up

$161,509

Up $36,859 (+30%) from 2020

Expenses

Up

$156,493

Up $51,187 (+49%) from 2020

Net Income

Down

$5,016

Down $14,328 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$528,177
Liabilities$2,483
Net Assets$525,694
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$161,509
Expenses$156,493
Net Income$5,016
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$161,509
Mission and Program Overview

Mission

Promote conservation and shooting sports

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$520,678$525,694▲ $5,016
Land, Buildings, and Equipment, Net$200,039$188,090▼ $11,949
Cash and Non-Interest-Bearing Accounts$220,035$187,742▼ $32,293
Savings and Temporary Cash Investments$102,292$152,345▲ $50,053
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$522,366$528,177▲ $5,811
Other Assets Total-$0-
Liabilities
Other Liabilities$1,688$2,483▲ $795
Total Liabilities$1,688$2,483▲ $795
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,678$525,694▲ $5,016
Total Liabilities and Net Assets / Fund Balance$522,366$528,177▲ $5,811

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$152,132$191,431$343,563
Other Land Buildings$2,973$217,278$220,251
Buildings-$59,049$59,049
Land$32,985-$32,985
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$161,456
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$5,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,493
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$64,347--$64,347
Depreciation Depletion$11,949--$11,949
All Other Expenses$1,880--$1,880
Fees for Services Accounting$900--$900
Other Expenses$894--$894
Total Functional Expenses$156,493$0$0$156,493
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$2,483
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
T M Byxbee Co CPAs NY PC
Address
18 Computer Drive East Ste 101, Albany, NY 12205
Preparer
Thomas A Gessick CPA
Phone
5184582213
Raw XML Appendix373 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt059049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059049
IRS990ScheduleD/LandGrp/BookValueAmt032985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032985
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0343563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188090
IRS990ScheduleD/TotalLiabilityAmt02483
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO EACH OFFICER AND MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0528177
IRS990/TotalAssetsGrp/BOYAmt0522366
IRS990/TotalAssetsGrp/EOYAmt0528177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0156493
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02483
IRS990/TotalLiabilitiesGrp/BOYAmt01688
IRS990/TotalLiabilitiesGrp/EOYAmt02483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520678
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IRS990/TotalProgramServiceExpensesAmt0156493
IRS990/TotalProgramServiceRevenueAmt0161456
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161509
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528177
IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 12486
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012212
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WFGPA.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN LEGERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184582213
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas A Gessick CPA
ReturnHeader/ReturnTs02022-11-14T09:49:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEGERE
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
$528,177
Liabilities
$2,483
Net assets
$525,694
Revenue
$161,509
Expenses
$156,493
Net income
$5,016
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • $500k-$1M nonprofits