Civic Intelligence

Mongaup Game Preserve Inc

990EZ • Fiscal year 2015 • EIN 14-1684396

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 24, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-9.5%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$118,965

Up $7,280 (+6.5%) from 2014

Net Assets

Up

$118,965

Up $9,091 (+8.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,893

Down $4,310 (-9.5%) from 2014

Expenses

Down

$31,802

Down $11,962 (-27%) from 2014

Net Income

Up

$9,091

Up $7,652 (+532%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$118,965
Liabilities-
Net Assets$118,965

Operations Trend

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

2015

Revenue$40,893
Expenses$31,802
Net Income$9,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 24, 2016
Return Version
2015v2.1
Gross Receipts
$40,893
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
NA--
NA--
NA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DiLeoPresident-$0--
Norman Taranto JrVice 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
2016-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Faith L Walker
Address
131 Erie Avenue, Midland Park, NJ 07432
Preparer
Faith L Walker
Phone
2014443438
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 80

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Subscriptions 125

Form 990-EZ, Part I, Line 16, Other Expenses

Food and Kitchen Supplies 3,020

Form 990-EZ, Part I, Line 16, Other Expenses

Forestry Management Expense 1,058

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,578

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 776

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 69

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 395

Form 990-EZ, Part I, Line 16, Other Expenses

Television/Internet Service 1,323

Form 990-EZ, Part I, Line 16, Other Expenses

Utilities 3,336

Form 990-EZ, Part II, Line 26, Liabilities

Due to Members Beginning of year 1,811, End of year 0

Form 990-EZ, Part III, Line NA

Purpose of 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 forest and land and propagation of birds, fish, game and the forest. The organization also promotes, encourages, and educates its members and the general public in the principles of safety in the use of firearms.

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Purpose of 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 forest and land and propagation of birds, fish, game and the forest. The organization also promotes, encourages, and educates its members and the general public in the principles of safety in the use of firearms.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Line NA
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/Filer/EIN0141684396
ReturnHeader/Filer/PhoneNum02019560394
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 Erie Avenue
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-24T11:02:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings