Civic Intelligence

Mongaup Game Preserve Inc

990EZ • Fiscal year 2019 • EIN 14-1684396

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$125,303

Up $4,514 (+3.7%) from 2018

Net Assets

Up

$125,303

Up $4,514 (+3.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$35,107

Down $5,564 (-14%) from 2018

Expenses

Down

$30,593

Down $951 (-3.0%) from 2018

Net Income

Down

$4,514

Down $4,613 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$125,303
Liabilities-
Net Assets$125,303
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$35,107
Expenses$30,593
Net Income$4,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$35,107
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
NA--
NA--
NA--
Compensation and Service Providers
Top Officer Pay93rd percentile

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--
Louis MoraceTrustee-$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 Treasurer
Title
332020
Signed
2020-03-02
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

“Telephone 24”

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

“Bank Fees 32”

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

“Food and Kitchen Supplies 4,074”

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

“Forestry Management Expense 550”

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

“Insurance 2,835”

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

“Television/Internet Service 671”

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

“Habitat Seed, fertilizer 491”

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

“Small tools and euipment 240”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts receiveable Beginning of year 280, End of year 300”

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
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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/BOYAmt013509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0653
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125303
IRS990EZ/GrossReceiptsAmt035107
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0107000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0107000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028269
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125303
IRS990EZ/OccupancyRentUtltsAndMaintAmt021276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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 Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Douglas Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edward J Pruim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4George Roosevelt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Howard Leigh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Louis Morace
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt08917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt06185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030593
IRS990EZ/TotalRevenueAmt035107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food and Kitchen Supplies 4,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forestry Management Expense 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Television/Internet Service 671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Habitat Seed, fertilizer 491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Small tools and euipment 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts receiveable Beginning of year 280, End of year 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward J Pruim Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0332020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEC707D36235535B8126C36AFE8446A03715C239
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEC707D36235535B8126C36AFE8446A03715C239
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.109.111.110
ReturnHeader/FilingSecurityInformation/IPDt02020-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:26:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Faith L Walker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 Erie Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007432
ReturnHeader/PreparerPersonGrp/PhoneNum02014443438
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Faith L Walker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-03T12:03:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,303
Liabilities
-
Net assets
$125,303
Revenue
$35,107
Expenses
$30,593
Net income
$4,514
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