Civic Intelligence

Putnam County Fish & Game Association Inc

990 • Fiscal year 2018 • EIN 14-1642586

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 09, 2019

Organization ProfileWWW.PCFGA.ORG
290 Drewville RoadCarmel, NY 10512

(845) 628-7669

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$776,295

Flat from 2018

Net Assets

Flat

$776,295

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$149,193

Flat from 2018

Expenses

Flat

$92,475

Flat from 2018

Net Income

Flat

$56,718

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $356,413Liabilities 2011: $0Net Assets 2011: $356,4132011Assets 2012: $423,419Liabilities 2012: $0Net Assets 2012: $423,4192012Assets 2013: $484,642Liabilities 2013: $0Net Assets 2013: $484,6422013Assets 2014: $529,958Liabilities 2014: $0Net Assets 2014: $529,9582014Assets 2015: $595,768Liabilities 2015: $0Net Assets 2015: $595,7682015Assets 2016: $664,246Liabilities 2016: $0Net Assets 2016: $664,2462016Assets 2017: $719,441Liabilities 2017: $0Net Assets 2017: $719,4412017Assets 2018: $776,295Liabilities 2018: $0Net Assets 2018: $776,2952018Assets 2018: $776,295Liabilities 2018: $0Net Assets 2018: $776,2952018Assets 2019: $843,030Liabilities 2019: $0Net Assets 2019: $843,0302019Assets 2020: $900,550Liabilities 2020: $0Net Assets 2020: $900,5502020Assets 2021: $973,614Liabilities 2021: $0Net Assets 2021: $973,6142021Assets 2022: $1,034,554Liabilities 2022: $0Net Assets 2022: $1,034,5542022Assets 2023: $1,065,353Liabilities 2023: $0Net Assets 2023: $1,065,3532023Assets 2024: $1,145,048Liabilities 2024: $0Net Assets 2024: $1,145,0482024Assets 2025: $1,198,546Liabilities 2025: $0Net Assets 2025: $1,198,5462025

Highlighted filing

2018

Assets$776,295
Liabilities$0
Net Assets$776,295
Open 2018 Filing

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2011: $99,251Expenses 2011: $86,954Net Income 2011: $12,2972011Revenue 2012: $131,300Expenses 2012: $64,294Net Income 2012: $67,0062012Revenue 2013: $145,159Expenses 2013: $83,936Net Income 2013: $61,2232013Revenue 2014: $135,623Expenses 2014: $90,307Net Income 2014: $45,3162014Revenue 2015: $154,590Expenses 2015: $88,780Net Income 2015: $65,8102015Revenue 2016: $131,564Expenses 2016: $63,086Net Income 2016: $68,4782016Revenue 2017: $143,806Expenses 2017: $88,611Net Income 2017: $55,1952017Revenue 2018: $149,193Expenses 2018: $92,475Net Income 2018: $56,7182018Revenue 2018: $149,193Expenses 2018: $92,475Net Income 2018: $56,7182018Revenue 2019: $160,649Expenses 2019: $100,122Net Income 2019: $60,5272019Revenue 2020: $150,187Expenses 2020: $99,061Net Income 2020: $51,1262020Revenue 2021: $143,080Expenses 2021: $73,212Net Income 2021: $69,8682021Revenue 2022: $157,037Expenses 2022: $92,390Net Income 2022: $64,6472022Revenue 2023: $162,510Expenses 2023: $131,531Net Income 2023: $30,9792023Revenue 2024: $175,686Expenses 2024: $96,245Net Income 2024: $79,4412024Revenue 2025: $188,613Expenses 2025: $135,402Net Income 2025: $53,2112025

Highlighted filing

2018

Revenue$149,193
Expenses$92,475
Net Income$56,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$151,046
Mission and Program Overview

Mission

To promote the highest standards of sportsmanship, particularly in hunting and fishing, general education of all in the conservation of wildlife and natural resources, especially as related to putnam county and the state of new york, and to unite sportsmen in a formal society for their mutual help and benefit, and to seek the introduction, promulgation and support of sound legislation pertaining to the interest of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$718,441$775,295▲ $56,854
Savings and Temporary Cash Investments$315,362$566,062▲ $250,700
Land, Buildings, and Equipment, Net$174,040$176,170▲ $2,130
Cash and Non-Interest-Bearing Accounts$221,943$32,529▼ $189,414
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$719,441$776,295▲ $56,854
Other Assets Total$8,096$1,534▼ $6,562
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$719,441$776,295▲ $56,854
Total Liabilities and Net Assets / Fund Balance$719,441$776,295▲ $56,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,952$291,038$380,990
Buildings$41,419$15,351$56,770
Land$44,799-$44,799
Compensation and Service Providers

Board Members and Trustees

NameTitle
Emil KublinPresident
Todd GasiunasFin Secretar
Harvey TeplitskySecretary
Anthony ChirlesTreasurer
John SchippersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,233
Investment Income
$551
Other Revenue
$3,409
Change in Net Assets
$56,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,475
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$46,468--$46,468
Insurance-$11,163-$11,163
Depreciation Depletion$7,718--$7,718
All Other Expenses$2,922$490-$3,412
Office Expenses-$3,186-$3,186
Fees for Services Accounting-$1,500-$1,500
Other Expenses$1,192$1,778-$1,192
Total Functional Expenses$74,358$18,117$0$92,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,262
Fundraising Direct Expenses$1,853
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 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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Putnam County Fish & Game Assn Inc
EIN
14-1642586
Phone
8456287669
Address
290 DREWVILLE ROAD, CARMEL, NY 10512

Signing Officer

Name
Emil Kublin
Title
President
Phone
8456287669
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emil Kublin
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
BENDER & ASSOCIATES CPA'S
Address
118 N BEDFORD RD, MOUNT KISCO, NY 10549
Preparer
Steven E Bender CPA
Phone
9146662757
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the highest standards of sportsmanship, particularly in hunting and fishing, general education of all in the conservation of wildlife and natural resources, especially as related to putnam county and the state of new york, and to unite sportsmen in a formal society for their mutual help and benefit, and to seek the introduction, promulgation and support of sound legislation pertaining to the interest of the organization.”

Form 990, Page 2, Part III, Line 4D

“To be allocated among accomplishments.”

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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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.27.59.18
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:59:08
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENDER & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 N BEDFORD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010549
ReturnHeader/PreparerPersonGrp/PhoneNum09146662757
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E BENDER CPA
ReturnHeader/ReturnTs02019-01-09T10:59:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,295
Liabilities
$0
Net assets
$776,295
Revenue
$149,193
Expenses
$92,475
Net income
$56,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.19$0.14$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.18$0.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.16$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.16$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.14$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.15$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.16$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.15$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.15$0.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.14$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.13$0.06$0.07
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.15$0.09$0.07
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.14$0.09$0.05
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.15$0.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.13$0.06$0.07
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.10$0.09$0.01