Civic Intelligence

Hudson Falls Fish and Game Club Inc

EIN 14-1583588 • 501(c)7 • Hudson Falls, NY

Profile

Conserve, restore and manage wildlife

PO Box 332Hudson Falls, NY 12839

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

34%

Higher net margin than 89% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-6.7%

Faster revenue growth than 22% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$533,004

Up $66,853 (+14%) from 2020

Liabilities

Up

$86,246

Up $8,742 (+11%) from 2020

Net Assets

Up

$446,758

Up $58,111 (+15%) from 2020

Operations
Liabilities / Revenue86th percentileNet Margin89th percentile

Revenue

Down

$125,546

Down $29,441 (-19%) from 2020

Expenses

Down

$67,435

Down $29,356 (-30%) from 2020

Net Income

Down

$58,111

Down $85 (-0.1%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $312,298Liabilities 2010: $124,430Net Assets 2010: $187,8682010Assets 2012: $294,062Liabilities 2012: $103,361Net Assets 2012: $190,7012012Assets 2013: $296,778Liabilities 2013: $91,747Net Assets 2013: $205,0312013Assets 2015: $290,579Liabilities 2015: $65,961Net Assets 2015: $224,6182015Assets 2017: $307,465Liabilities 2017: $39,224Net Assets 2017: $268,2412017Assets 2018: $313,853Liabilities 2018: $24,396Net Assets 2018: $289,4572018Assets 2020: $466,151Liabilities 2020: $77,504Net Assets 2020: $388,6472020Assets 2021: $533,004Liabilities 2021: $86,246Net Assets 2021: $446,7582021

Highlighted filing

2021

Assets$533,004
Liabilities$86,246
Net Assets$446,758
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2010: $116,688Expenses 2010: $93,858Net Income 2010: $22,8302010Revenue 2012: $102,014Expenses 2012: $83,891Net Income 2012: $18,1232012Revenue 2013: $111,283Expenses 2013: $96,953Net Income 2013: $14,3302013Revenue 2015: $128,902Expenses 2015: $122,312Net Income 2015: $6,5902015Revenue 2017: $138,461Expenses 2017: $111,170Net Income 2017: $27,2912017Revenue 2018: $153,597Expenses 2018: $132,381Net Income 2018: $21,2162018Revenue 2020: $154,987Expenses 2020: $96,791Net Income 2020: $58,1962020Revenue 2021: $125,546Expenses 2021: $67,435Net Income 2021: $58,1112021

Highlighted filing

2021

Revenue$125,546
Expenses$67,435
Net Income$58,111
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$533,004
Liabilities
$86,246
Net assets
$446,758
Revenue
$125,546
Expenses
$67,435
Net income
$58,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.86$4.47$1.26$0.67$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.78$3.89$1.55$0.97$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.24$2.89$1.54$1.32$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.39$2.68$1.38$1.11$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.66$2.25$1.29$1.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.92$2.05$1.11$0.97$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.03$1.91$1.02$0.84$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.24$1.88$1.17$0.94$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$161,058
Mission and Program Overview

Mission

Conserve, restore and manage wildlife

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,847$279,827▲ $15,980
Savings and Temporary Cash Investments$25,038$195,080▲ $170,042
Cash and Non-Interest-Bearing Accounts$159,441$47,750▼ $111,691
Inventories for Sale or Use$17,825$10,347▼ $7,478
Total Assets$466,151$533,004▲ $66,853
Liabilities
Deferred Revenue$64,475$85,400▲ $20,925
Other Liabilities$7,404$0▼ $7,404
Accounts Payable and Accrued Expenses$5,625$846▼ $4,779
Total Liabilities$77,504$86,246▲ $8,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,647$446,758▲ $58,111
Total Net Assets Fund Balance$388,647$446,758▲ $58,111
Total Liabilities and Net Assets / Fund Balance$466,151$533,004▲ $66,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,572$101,365$341,937
Equipment$24,380$89,684$114,064
Other Land Buildings$14,875$425$15,300
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Mark PepinPresident
Bill JamesVice President
Maureen DoranSecretary
George GedneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,792
Program Service Revenue
$0
Investment Income
$293
Other Revenue
$9,461
All Other Contributions
$912
Change in Net Assets
$58,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,435
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
Depreciation Depletion---$16,231
Occupancy---$10,693
Insurance---$10,444
Other Expenses---$2,025
Office Expenses---$1,374
Fees for Services Accounting---$1,225
All Other Expenses---$915
Total Functional Expenses$0$0$0$67,435
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 B, Line 11B

“A copy of form 990 was presented to the board before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson Falls Fish and Game Club Inc
EIN
14-1583588
Phone
5187474850
Address
PO BOX 332, HUDSON FALLS, NY 12839

Signing Officer

Name
Mark Pepin
Title
President
Phone
5187474850
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pepin
Formed
1954
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
60

Preparer

Firm
Marvin and Company Pc
Address
111 EVERTS AVE PO BOX 4750, QUEENSBURY, NY 12804-4750
Preparer
Heather D Patten CPA
Phone
5187926595
Raw XML Appendix300 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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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEPIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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