Civic Intelligence

Genesee County Fish & Game Protective As

EIN 16-0446075 • 501(c)7 • Bergen, NY

Profile

Propagation, planting, preservation, and protection of wild game, birds and fish and promotion of social activities among members.

7916 Godfreys Pond RdBergen, NY 14416

www.gofreyspond.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.24x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.65x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,103,924

Up $39,267 (+3.7%) from 2023

Liabilities

Down

$260,759

Down $4,805 (-1.8%) from 2023

Net Assets

Up

$843,165

Up $44,072 (+5.5%) from 2023

Revenue

Up

$399,992

Up $66,539 (+20%) from 2023

Expenses

Up

$346,562

Up $17,780 (+5.4%) from 2023

Net Income

Up

$53,430

Up $48,759 (+1044%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $638,326Liabilities 2016: $65,473Net Assets 2016: $572,8532016Assets 2017: $616,410Liabilities 2017: $56,735Net Assets 2017: $559,6752017Assets 2018: $908,753Liabilities 2018: $310,752Net Assets 2018: $598,0012018Assets 2019: $923,832Liabilities 2019: $280,579Net Assets 2019: $643,2532019Assets 2020: $950,218Liabilities 2020: $262,682Net Assets 2020: $687,5362020Assets 2021: $1,002,372Liabilities 2021: $262,225Net Assets 2021: $740,1472021Assets 2022: $1,060,574Liabilities 2022: $266,152Net Assets 2022: $794,4222022Assets 2023: $1,064,657Liabilities 2023: $265,564Net Assets 2023: $799,0932023Assets 2024: $1,103,924Liabilities 2024: $260,759Net Assets 2024: $843,1652024

Highlighted filing

2024

Assets$1,103,924
Liabilities$260,759
Net Assets$843,165

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $251,770Expenses 2016: $213,920Net Income 2016: $37,8502016Revenue 2017: $239,784Expenses 2017: $256,565Net Income 2017: -$16,7812017Revenue 2018: $234,003Expenses 2018: $194,114Net Income 2018: $39,8892018Revenue 2019: $295,573Expenses 2019: $250,321Net Income 2019: $45,2522019Revenue 2020: $269,864Expenses 2020: $225,581Net Income 2020: $44,2832020Revenue 2021: $350,841Expenses 2021: $298,230Net Income 2021: $52,6112021Revenue 2022: $349,392Expenses 2022: $330,054Net Income 2022: $19,3382022Revenue 2023: $333,453Expenses 2023: $328,782Net Income 2023: $4,6712023Revenue 2024: $399,992Expenses 2024: $346,562Net Income 2024: $53,4302024

Highlighted filing

2024

Revenue$399,992
Expenses$346,562
Net Income$53,430

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$420,484
Mission and Program Overview

Mission

Propogation, planting, preserving, and protection of wild game, birds and fish and promotion of social activities among members.

Propagation, planting, preservation, and protection of wild game, birds and fish and promotion of social activities among members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,927$892,521▼ $10,406
Pd in Cap Srpls Land Bldg Eqp Fund$794,422$785,064▼ $9,358
Cash and Non-Interest-Bearing Accounts$161,156$211,403▲ $50,247
Rtn Earn Endowment Incm Other Fnds$4,671$58,101▲ $53,430
Savings and Temporary Cash Investments$574--
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,064,657$1,103,924▲ $39,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,564$260,759▼ $4,805
Total Liabilities$265,564$260,759▼ $4,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$799,093$843,165▲ $44,072
Total Liabilities and Net Assets / Fund Balance$1,064,657$1,103,924▲ $39,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,922$646,858$923,780
Other Land Buildings$93,398$81,360$174,758
Land$522,201--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim SweeneyGrounds Chairman
Charles HammonPresident
Donna BobzinVice President
Arline VandewaterDirector
Candace LehstenDirector
Doug LandryDirector
Jonathan LairdDirector
Maralyn WattsDirector
Mark KulikowskiDirector
Rich RichmondDirector
Scott CratsleyDirector
Tom BossDirector
David FitzsimmonsFinancial Secretary
Brenda BossRecording Secretary
Barbara KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,582
Program Service Revenue
$207,382
Investment Income
$0
Other Revenue
$14,028
All Other Contributions
$13,325
Change in Net Assets
$53,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,841
Salaries, Compensation, and Employee Benefits$115,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,534--$99,534
Occupancy$23,711--$23,711
Insurance$23,278--$23,278
Office Expenses$22,972--$22,972
Depreciation Depletion---$19,418
Interest$12,472--$12,472
Payroll Taxes$10,687--$10,687
Advertising$6,387--$6,387
Current Officers, Directors, Trustees, and Key Employees$5,500--$5,500
Other Expenses$5,207--$5,207
Fees for Services Legal$5,183--$5,183
All Other Expenses$4,065--$4,065
Fees for Services Accounting$990--$990
Total Functional Expenses$327,144$0$0$346,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is comprised of members who pay dues.

Form 990, Part VI, Section A, Line 7A

Elections are made by the body of the members at annual meetings.

Form 990, Part VI, Section A, Line 7B

Any changes to governing rules are presented to membership for approval.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared in cooperation with a paid preparer and provided to the board members prior to filing for a vote to accept.

Form 990, Part VI, Section C, Line 19

Upon prior written request arrangements are made for documents to be made available for viewing at the pond clubhouse.

FORM 990, PART VI, SECTION C, LINE 19:

Upon prior written request, arrangements are made for documents to be made available for viewing at the pond clubhouse.

Filing and Contact Details

Filer

Filer Name
Genesee County Fish and Game Protective
EIN
16-0446075
Phone
5854099410
Address
7916 GODFREYS POND RD, BERGEN, NY 14416

Signing Officer

Name
Jonathan Laird
Title
Treasurer
Phone
5854099410
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Laird
Formed
1909
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Farm Credit East Aca
Address
394 STATE ROUTE 29, GREENWICH, NY 12834-2650
Preparer
Emilee English
Phone
8002340269
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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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IRS990/PayrollTaxesGrp/TotalAmt010687
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0794422
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0785064
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JONATHAN LAIRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BOAT/FIREWOOD/STAND IN
IRS990/ProgramServiceRevenueGrp/Desc4ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412368
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0137342
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION ALLOWS CAMPING FOR ITS MEMBERS BETWEEN THE MONTHS OF MAY AND OCTOBER. MEMBERS CAN CAMP IN TENTS, CABINS, OR RVS. CAMPING ALLOWS FOR ENJOYMENT OF THE LAKE, GROUNDS, AND FACILITIES AS WELL AS ENCOURAGES SOCIAL INTERACTION ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03343
IRS990/PYOtherExpensesAmt0215876
IRS990/PYOtherRevenueAmt0-29424
IRS990/PYProgramServiceRevenueAmt0182534
IRS990/PYRevenuesLessExpensesAmt04671
IRS990/PYSalariesCompEmpBnftPaidAmt0112906
IRS990/PYTotalExpensesAmt0328782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333453
IRS990/ReconcilationRevenueExpnssAmt053430
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07641
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0276922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0923780
IRS990ScheduleD/LandGrp/BookValueAmt0522201
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0522201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0892521
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS WHO PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS ARE MADE BY THE BODY OF THE MEMBERS AT ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO GOVERNING RULES ARE PRESENTED TO MEMBERSHIP FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED IN COOPERATION WITH A PAID PREPARER AND PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING FOR A VOTE TO ACCEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON PRIOR WRITTEN REQUEST ARRANGEMENTS ARE MADE FOR DOCUMENTS TO BE MADE AVAILABLE FOR VIEWING AT THE POND CLUBHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON PRIOR WRITTEN REQUEST, ARRANGEMENTS ARE MADE FOR DOCUMENTS TO BE MADE AVAILABLE FOR VIEWING AT THE POND CLUBHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01064657
IRS990/TotalAssetsEOYAmt01103924
IRS990/TotalAssetsGrp/BOYAmt01064657
IRS990/TotalAssetsGrp/EOYAmt01103924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178582
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346562
IRS990/TotalGrossUBIAmt0137342
IRS990/TotalLiabilitiesBOYAmt0265564
IRS990/TotalLiabilitiesEOYAmt0260759
IRS990/TotalLiabilitiesGrp/BOYAmt0265564
IRS990/TotalLiabilitiesGrp/EOYAmt0260759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0207382
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0137342
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01064657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01103924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07916 GODFREYS POND RD
IRS990/USAddress/CityNm0BERGEN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014416
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GOFREYSPOND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN LAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05854099410
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEE COUNTY FISH AND GAME PROTECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0160446075
ReturnHeader/Filer/PhoneNum05854099410
ReturnHeader/Filer/USAddress/AddressLine1Txt07916 GODFREYS POND RD
ReturnHeader/Filer/USAddress/CityNm0BERGEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

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