Civic Intelligence

Speculator-Lake Pleasant-Piseco Fish & Game Club Inc

990EZ • Fiscal year 2017 • EIN 14-1776182

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

PO Box 271Speculator, NY 12164

(518) 725-8157

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

64%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$31,584

Down $4,257 (-12%) from 2016

Net Assets

Down

$31,584

Down $4,257 (-12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$8,884

Up $3,470 (+64%) from 2016

Expenses

Up

$13,141

Up $2,891 (+28%) from 2016

Net Income

Up

-$4,257

Up $579 (+12%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $55,395Net Assets 2011: $55,3952011Assets 2012: $48,960Net Assets 2012: $48,9602012Assets 2013: $47,542Net Assets 2013: $47,5422013Assets 2014: $47,357Net Assets 2014: $47,3572014Assets 2015: $40,679Net Assets 2015: $40,6792015Assets 2016: $35,841Net Assets 2016: $35,8412016Assets 2017: $31,584Net Assets 2017: $31,5842017Assets 2018: $22,357Net Assets 2018: $22,3572018Assets 2019: $18,514Net Assets 2019: $18,5142019Assets 2020: $13,754Net Assets 2020: $13,7542020Assets 2021: $11,125Net Assets 2021: $11,1252021Assets 2022: $8,001Net Assets 2022: $8,0012022Assets 2023: $5,515Net Assets 2023: $5,5152023

Highlighted filing

2017

Assets$31,584
Liabilities-
Net Assets$31,584

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $7,575Expenses 2011: $6,436Net Income 2011: $1,1392011Revenue 2012: $9,506Expenses 2012: $15,942Net Income 2012: -$6,4362012Revenue 2013: $11,767Expenses 2013: $13,184Net Income 2013: -$1,4172013Revenue 2014: $12,906Expenses 2014: $13,092Net Income 2014: -$1862014Revenue 2015: $8,952Expenses 2015: $15,631Net Income 2015: -$6,6792015Revenue 2016: $5,414Expenses 2016: $10,250Net Income 2016: -$4,8362016Revenue 2017: $8,884Expenses 2017: $13,141Net Income 2017: -$4,2572017Revenue 2018: $3,732Expenses 2018: $12,959Net Income 2018: -$9,2272018Revenue 2019: $4,406Expenses 2019: $8,250Net Income 2019: -$3,8442019Revenue 2020: $2,994Expenses 2020: $7,753Net Income 2020: -$4,7592020Revenue 2021: $3,173Expenses 2021: $5,802Net Income 2021: -$2,6292021Revenue 2022: $2,855Expenses 2022: $5,979Net Income 2022: -$3,1242022Revenue 2023: $2,963Expenses 2023: $5,449Net Income 2023: -$2,4862023

Highlighted filing

2017

Revenue$8,884
Expenses$13,141
Net Income-$4,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Gross Receipts
$8,884
Mission and Program Overview

Mission

Promote hunting and fishing in the region

Program Services

DescriptionGrantsExpenses
TO PROMOTE HUNTING AND FISHING IN THE ADIRONDACK REGION-$12,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CASEYPresident-$0--
JOSEPH C PARSLOWVice Preside-$0--
MARIE BUANNOSecretary-$0--
SUSAN CASEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Speculator-lake Pleasant-piseco
EIN
14-1776182
Phone
5187258157
Address
PO BOX 271, SPECULATOR, NY 12164

Signing Officer

Name
Susan Casey
Title
Treasurer
Phone
5185483029
Signed
2018-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Philip Beckett CPA Pc
Address
132 E STATE STREET, GLOVERSVILLE, NY 12078
Preparer
Philip Beckett
Phone
5187737226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies and expense 209 contest supplies 2,603 insurance expense 188 prizes and awards 2,512 dues and subscriptions 100 meals and entertainment 247 donations 2,123 total 7,982

Form 990-ez, Part II, Line 24

Equipment 894 0 equipment 0 1,073 total 894 1,073

Raw XML Appendix110 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/PersonNm0SUSAN CASEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05185483029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 271
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPECULATOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012164
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01443
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031584
IRS990EZ/GrossReceiptsAmt08884
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0185
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031584
IRS990EZ/OccupancyRentUtltsAndMaintAmt04634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH C PARSLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE BUANNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0894
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01073
IRS990EZ/OtherExpensesTotalAmt07982
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HUNTING AND FISHING IN THE REGION
IRS990EZ/ProgramServiceRevenueAmt07256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE HUNTING AND FISHING IN THE ADIRONDACK REGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013141
IRS990EZ/TotalProgramServiceExpensesAmt012407
IRS990EZ/TotalRevenueAmt08884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SLPP-FISHGAME.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES AND EXPENSE 209 CONTEST SUPPLIES 2,603 INSURANCE EXPENSE 188 PRIZES AND AWARDS 2,512 DUES AND SUBSCRIPTIONS 100 MEALS AND ENTERTAINMENT 247 DONATIONS 2,123 TOTAL 7,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 894 0 EQUIPMENT 0 1,073 TOTAL 894 1,073
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185483029
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECULATOR-LAKE PLEASANT-PISECO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FISH & GAME CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0141776182
ReturnHeader/Filer/PhoneNum05187258157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/Filer/USAddress/CityNm0SPECULATOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012164
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DF72338B32E3FB1A2EBA5B5D6B02604705ACEEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DF72338B32E3FB1A2EBA5B5D6B02604705ACEEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.76.149.146
ReturnHeader/FilingSecurityInformation/IPDt02018-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:49:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141767080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP BECKETT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 E STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012078
ReturnHeader/PreparerPersonGrp/PhoneNum05187737226
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BECKETT
ReturnHeader/ReturnTs02018-02-06T10:49:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$5.52$2.96$5.45$2.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$8.00$2.86$5.98$3.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$11.1$3.17$5.80$2.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$13.8$2.99$7.75$4.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$18.5$4.41$8.25$3.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$22.4$3.73$13.0$9.23
2017Detailed filing. Detailed filing data is available for this year.$31.6$31.6$8.88$13.1$4.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$35.8$5.41$10.3$4.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$40.7$8.95$15.6$6.68
2014Detailed filing. Detailed filing data is available for this year.$47.4$47.4$12.9$13.1$0.19
2013Detailed filing. Detailed filing data is available for this year.$47.5$47.5$11.8$13.2$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$49.0$9.51$15.9$6.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$55.4$7.58$6.44$1.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits