Civic Intelligence

Mongaup Game Preserve Inc

990EZ • Fiscal year 2016 • EIN 14-1684396

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

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

68th percentile

0.04x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.20x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$119,196

Up $231 (+0.2%) from 2015

Net Assets

Down

$114,312

Down $4,653 (-3.9%) from 2015

Liabilities

$4,884

No earlier filing loaded for comparison.

Revenue

Down

$24,216

Down $16,677 (-41%) from 2015

Expenses

Down

$28,869

Down $2,933 (-9.2%) from 2015

Net Income

Down

-$4,653

Down $13,744 (-151%) from 2015

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

2016

Assets$119,196
Liabilities$4,884
Net Assets$114,312

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

2016

Revenue$24,216
Expenses$28,869
Net Income-$4,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$24,216
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
2017-02-27
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 48

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

Dues and Subscriptions 95

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

Food and Kitchen Supplies 3,980

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

Insurance 2,684

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

Donations 20

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

Due to Members Beginning of year 0, End of year 4,884

Form 990-EZ, Part III, Line NA

Purpose of the 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 n the principles of safety in the use of firearms.

Raw XML Appendix137 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06827
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,684
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ReturnHeader/TaxPeriodBeginDt02016-01-01
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ReturnHeader/TaxYr02016

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Filings