Civic Intelligence

Wateruliet Fish & Game Protective Association Inc

990EZ • Fiscal year 2023 • EIN 14-1493538

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWFGPA.ORG
PO Box 12486Albany, NY 12205

(518) 456-9855

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.6%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-0.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$451,409

Flat from 2023

Net Assets

$449,483

No earlier filing loaded for comparison.

Liabilities

Flat

$1,926

Flat from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Flat

$147,554

Flat from 2023

Expenses

Flat

$154,318

Flat from 2023

Net Income

Flat

-$6,764

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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: $1,926Net Assets 2023: $449,4832023Assets 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

2023

Assets$451,409
Liabilities$1,926
Net Assets$449,483
Open 2023 Filing

Operations Trend

Revenue Growth41st 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 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

2023

Revenue$147,554
Expenses$154,318
Net Income-$6,764
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$147,554
Mission and Program Overview

Mission

Promote conservation and shooting sports

Program Services

DescriptionGrantsExpenses
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 1,087 FULL MEMBERS, 65JUNIOR MEMBERS AND THE GENERAL PUBLIC FOR PRACTICE, COMPETITION AND EDUCATIONAL PURPOSES.-$154,319
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE FANUELEPresident-$0--
STEVEN DOELEFELDVice President-$0--
WARREN LEGERETreasurerPT$0--
DUSTIN LEWISBoard-$0--
ROY BAILEYBoardPT$0--
THOMAS FLOWERSBoard-$0--
MARYANN MELISIBoard-$0--
CHARLES VAN ALSTYNEBoard-$0--
MARK VIGLUCCIBoard-$0--
Filing and Contact Details

Filer

Filer Name
Watervliet Fish & Game
EIN
14-1493538
Phone
5184569855
Address
PO BOX 12486, ALBANY, NY 12205

Signing Officer

Name
Warren Legere
Title
Treasurer
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
T M Byxbee Co CPAs NY PC
Address
18 Computer Drive East Ste 101, Albany, NY 12205
Preparer
David M Mysliwiec CPA
Phone
5184582213
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $11130”

Other Expenses.1

“SUPPLIES $35307”

Other Expenses.2

“Liability insurance $21348”

Other Expenses.3

“Membership prtg & postage $4674”

Other Expenses.4

“DUES $1065”

Other Expenses.5

“DONATIONS $700”

Other Expenses.6

“TELEPHONE $600”

Other Expenses.7

“BANK CHARGES $433”

Other Expenses.8

“EDUCATION $390”

Other Assets.1002

“Furniture and Fixtures - Beginning $1847 Furniture and Fixtures - Ending $857”

Total Liabilities.1

“SALES TAXES PAYABLE - Beginning $1479 SALES TAXES PAYABLE - Ending $1926”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WARREN E LEGERE
IRS990EZ/BooksInCareOfDetail/PhoneNum05184569855
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0281179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0285992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0457726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0451409
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0147554
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LandAndBuildingsGrp/BOYAmt0174700
IRS990EZ/LandAndBuildingsGrp/EOYAmt0164560
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt089010
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0456247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0449483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0456247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0449483
IRS990EZ/OccupancyRentUtltsAndMaintAmt077571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE FANUELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN DOELEFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WARREN LEGERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUSTIN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARYANN MELISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES VAN ALSTYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK VIGLUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01847
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0857
IRS990EZ/OtherExpensesTotalAmt075647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CONSERVATION AND SHOOTING SPORTS
IRS990EZ/ProgramServiceRevenueAmt058483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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 1,087 FULL MEMBERS, 65JUNIOR MEMBERS AND THE GENERAL PUBLIC FOR PRACTICE, COMPETITION AND EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01479
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01926
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154318
IRS990EZ/TotalProgramServiceExpensesAmt0154319
IRS990EZ/TotalRevenueAmt0147554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WFGPA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $11130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $35307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIABILITY INSURANCE $21348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP PRTG & POSTAGE $4674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $1847 Furniture and Fixtures - Ending $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAXES PAYABLE - Beginning $1479 SALES TAXES PAYABLE - Ending $1926
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN LEGERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERVLIET FISH & GAME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROTECTIVE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0141493538
ReturnHeader/Filer/PhoneNum05184569855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12486
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0David M Mysliwiec CPA
ReturnHeader/ReturnTs02024-11-08T08:33:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,409
Liabilities
$1,926
Net assets
$449,483
Revenue
$147,554
Expenses
$154,318
Net income
-$6,764
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
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.02$4.49$1.48$1.54$0.07
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
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