Civic Intelligence

Mongaup Game Preserve Inc

990EZ • Fiscal year 2014 • EIN 14-1684396

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
PO Box 12Mongaup Valley, NY 12762

(201) 956-0394

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-2.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$111,685

Down $2,813 (-2.5%) from 2013

Net Assets

Down

$109,874

Down $3,987 (-3.5%) from 2013

Liabilities

Up

$1,811

Up $1,174 (+184%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Down

$45,203

Down $20,363 (-31%) from 2013

Expenses

Down

$43,764

Down $11,525 (-21%) from 2013

Net Income

Down

$1,439

Down $8,838 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2012: $109,531Liabilities 2012: $843Net Assets 2012: $108,6882012Assets 2013: $114,498Liabilities 2013: $637Net Assets 2013: $113,8612013Assets 2014: $111,685Liabilities 2014: $1,811Net Assets 2014: $109,8742014Assets 2015: $118,965Net Assets 2015: $118,9652015Assets 2016: $119,196Liabilities 2016: $4,884Net Assets 2016: $114,3122016Assets 2017: $114,770Liabilities 2017: $3,108Net Assets 2017: $111,6622017Assets 2018: $120,789Net Assets 2018: $120,7892018Assets 2019: $125,303Net Assets 2019: $125,3032019

Highlighted filing

2014

Assets$111,685
Liabilities$1,811
Net Assets$109,874
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $37,770Expenses 2012: $30,801Net Income 2012: $6,9692012Revenue 2013: $65,566Expenses 2013: $55,289Net Income 2013: $10,2772013Revenue 2014: $45,203Expenses 2014: $43,764Net Income 2014: $1,4392014Revenue 2015: $40,893Expenses 2015: $31,802Net Income 2015: $9,0912015Revenue 2016: $24,216Expenses 2016: $28,869Net Income 2016: -$4,6532016Revenue 2017: $24,832Expenses 2017: $27,482Net Income 2017: -$2,6502017Revenue 2018: $40,671Expenses 2018: $31,544Net Income 2018: $9,1272018Revenue 2019: $35,107Expenses 2019: $30,593Net Income 2019: $4,5142019

Highlighted filing

2014

Revenue$45,203
Expenses$43,764
Net Income$1,439
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$45,203
Mission and Program Overview

Mission

The purpose of this organization is the furtherance of good fellowship in promoting interest and skill in hunting, fishing, target shooting, bait casting and other lawful sports, and also to acquire land for these purposes. The organization actively aids in the conservation of forests and land and propagation of birds, fish, game and the forest. The organization also promotes, encourages and educates it's members and the general public in the principles of safety in the use of firearms.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DiLeoPresident-$0--
Norman TarantoVice President-$0--
Douglas BauerSecretary-$0--
Edward J PruimTreasurer-$0--
George RooseveltTrustee-$0--
Howard LeighTrustee-$0--
Denis FortinTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mongaup Game Preserve Inc
EIN
14-1684396
Phone
2019560394
Address
PO Box 12, Mongaup Valley, NY 12762

Signing Officer

Name
Edward J Pruim
Title
Treasurer
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Baker & Hoogerhyde LLC
Address
886 Belmont Avenue Ste 1, North Haledon, NJ 07508-2566
Preparer
David A Baker
Phone
9734277272
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $34”

Other Expenses.1008

“Interest $2282”

Other Expenses.1012

“Insurance $2841”

Other Expenses.1

“Food and kitchen supplies $2812”

Other Expenses.2

“Television/Internet service $1260”

Other Expenses.3

“Forestry management expense $855”

Other Expenses.4

“Telephone $404”

Other Expenses.5

“Dues and Subscriptions $55”

Other Expenses.7

“Bank charges $32”

Total Liabilities.1

“Due to Members - Beginning $637 Due to Members - Ending $1811”

Line 10, Grants and similar amounts paid

“Kauneonga Lake Fire Department, contribution of cash made during 2014 $20.”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Edward J Pruim
IRS990EZ/BooksInCareOfDetail/PhoneNum02019560394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 Russell Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wyckoff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007481
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0918
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111685
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020
IRS990EZ/GrossReceiptsAmt045203
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0107000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0107000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026896
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109874
IRS990EZ/OccupancyRentUtltsAndMaintAmt032845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James DiLeo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Norman Taranto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Douglas Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edward J Pruim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4George Roosevelt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Howard Leigh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Denis Fortin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5426
IRS990EZ/OtherExpensesTotalAmt010575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of this organization is the furtherance of good fellowship in promoting interest and skill in hunting, fishing, target shooting, bait casting and other lawful sports, and also to acquire land for these purposes. The organization actively aids in the conservation of forests and land and propagation of birds, fish, game and the forest. The organization also promotes, encourages and educates it's members and the general public in the principles of safety in the use of firearms.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt017389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0637
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01811
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043764
IRS990EZ/TotalRevenueAmt045203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $2282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food and kitchen supplies $2812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Television/Internet service $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Forestry management expense $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due to Members - Beginning $637 Due to Members - Ending $1811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Kauneonga Lake Fire Department, contribution of cash made during 2014 $20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Line 10, Grants and similar amounts paid
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward J Pruim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mongaup Game Preserve Inc
ReturnHeader/Filer/BusinessNameControlTxt0MONG
ReturnHeader/Filer/EIN0141684396
ReturnHeader/Filer/PhoneNum02019560394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12
ReturnHeader/Filer/USAddress/CityNm0Mongaup Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker & Hoogerhyde LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0886 Belmont Avenue Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Haledon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0075082566
ReturnHeader/PreparerPersonGrp/PhoneNum09734277272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Baker
ReturnHeader/ReturnTs02015-05-11T08:15:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,685
Liabilities
$1,811
Net assets
$109,874
Revenue
$45,203
Expenses
$43,764
Net income
$1,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.35$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.41$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.25$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.24$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.41$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.45$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.14$0.66$0.55$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.38$0.31$0.07