Civic Intelligence

Pathfinder Fish & Game Club Inc

990 • Fiscal year 2013 • EIN 16-1105333

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 18, 2014

Organization ProfilePATHFINDERFISHANDGAME.COM
Box 19413069

(315) 593-7281

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-3.8%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$482,787

Down $1,743 (-0.4%) from 2012

Net Assets

Down

$480,031

Down $3,056 (-0.6%) from 2012

Liabilities

Up

$2,756

Up $1,313 (+91%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

$89,949

No earlier filing loaded for comparison.

Expenses

Up

$93,005

Up $2,117 (+2.3%) from 2012

Net Income

-$3,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $479,322Liabilities 2010: $392Net Assets 2010: $478,9302010Assets 2011: $470,546Liabilities 2011: $1,830Net Assets 2011: $468,7162011Assets 2012: $484,530Liabilities 2012: $1,443Net Assets 2012: $483,0872012Assets 2013: $482,787Liabilities 2013: $2,756Net Assets 2013: $480,0312013Assets 2014: $472,611Liabilities 2014: $1,895Net Assets 2014: $470,7162014Assets 2015: $471,830Liabilities 2015: $3,036Net Assets 2015: $468,7942015Assets 2016: $486,732Liabilities 2016: $3,0362016Assets 2017: $497,061Liabilities 2017: $8,961Net Assets 2017: $488,1002017Assets 2018: $515,921Liabilities 2018: $1,852Net Assets 2018: $514,0692018Assets 2019: $559,370Liabilities 2019: $1,850Net Assets 2019: $557,5202019Assets 2020: $594,016Liabilities 2020: $181Net Assets 2020: $593,8352020Assets 2021: $641,715Liabilities 2021: $930Net Assets 2021: $640,7852021Assets 2022: $653,371Liabilities 2022: $2,423Net Assets 2022: $650,9482022Assets 2023: $699,431Liabilities 2023: $2,542Net Assets 2023: $696,8892023Assets 2024: $755,215Liabilities 2024: $2,738Net Assets 2024: $752,4772024

Highlighted filing

2013

Assets$482,787
Liabilities$2,756
Net Assets$480,031
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $101,076Expenses 2010: $70,946Net Income 2010: $30,1302010Expenses 2011: $119,3132011Expenses 2012: $90,8882012Revenue 2013: $89,949Expenses 2013: $93,005Net Income 2013: -$3,0562013Revenue 2014: $101,098Expenses 2014: $110,413Net Income 2014: -$9,3152014Revenue 2015: $86,076Expenses 2015: $87,998Net Income 2015: -$1,9222015Revenue 2016: $104,214Expenses 2016: $89,312Net Income 2016: $14,9022016Revenue 2017: $117,394Expenses 2017: $112,990Net Income 2017: $4,4042017Revenue 2018: $170,821Expenses 2018: $145,337Net Income 2018: $25,4842018Revenue 2019: $160,731Expenses 2019: $117,280Net Income 2019: $43,4512019Revenue 2020: $141,132Expenses 2020: $104,817Net Income 2020: $36,3152020Revenue 2021: $146,208Expenses 2021: $99,258Net Income 2021: $46,9502021Revenue 2022: $125,824Expenses 2022: $115,661Net Income 2022: $10,1632022Revenue 2023: $171,445Expenses 2023: $125,504Net Income 2023: $45,9412023Revenue 2024: $206,275Expenses 2024: $150,687Net Income 2024: $55,5882024

Highlighted filing

2013

Revenue$89,949
Expenses$93,005
Net Income-$3,056
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 18, 2014
Return Version
2013v3.0
Gross Receipts
$175,657
Mission and Program Overview

Mission

Promotion and education of safe handling of firearms in conjunction with promotion of conservation activities to assist and encourage the propagation and distribution of fish and game in oswego county.

CONSERVATION ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,475$319,760▲ $30,285
Savings and Temporary Cash Investments$98,684$77,330▼ $21,354
Investments Other Securities$41,868$42,708▲ $840
Inventories for Sale or Use$36,230$29,383▼ $6,847
Cash and Non-Interest-Bearing Accounts$18,273$9,854▼ $8,419
Prepaid Expenses and Deferred Charges-$3,552-
Accounts Receivable-$200-
Total Assets$484,530$482,787▼ $1,743
Liabilities
Accounts Payable and Accrued Expenses$1,443$2,756▲ $1,313
Total Liabilities$1,443$2,756▲ $1,313
Net Assets / Fund Balance
Unrestricted Net Assets$483,087$480,031▼ $3,056
Total Net Assets Fund Balance$483,087$480,031▼ $3,056
Total Liabilities and Net Assets / Fund Balance$484,530$482,787▼ $1,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,746$190,201$342,947
Equipment$52,872$161,703$214,575
Land$114,142-$114,142
Other Securities$42,708--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Kerry HendersonPresident
Norm NelsonVice-president
Brenda LeahyDirector
Dallas SumnerDirector
Don BracyDirector
Don HeagleDirector
Gregg HackettDirector
Jim BuckalooDirector
Mark SchmidttDirector
Mike CollinsDirector
Paul ClarkeDirector
Ted FernsteinDirector
Tony BlaneyDirector
Stan PaulineAsst-treasurer
Dan GregorySecretary
Cheryl HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,285
Program Service Revenue
$55,500
Investment Income
$1,293
Other Revenue
$6,871
All Other Contributions
$3,052
Change in Net Assets
$-3,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$48,338
Depreciation Depletion---$24,031
Other Expenses---$1,529
Fees for Services Accounting---$1,340
Office Expenses---$1,286
All Other Expenses---$643
Interest---$20
Total Functional Expenses$0$0$0$93,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,417
Gaming Gross Income$16,587
Gaming Direct Expenses$13,431
Fundraising Direct Expenses$8,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,417$23,417$8,660$14,757
Total Events$23,417$23,417$8,660$14,757
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kerry and cheryl henderson are married and both serve on the board.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“Members of the organization elect the board of directors.”

Form 990, Part VI, Section B, Line 11

“The treasurer reveiws the 990 prior to filing. Copies do not get distributed to the governing board.”

Form 990, Part VI, Section C, Line 19

“Copies of 990 are available upon request.”

Filing and Contact Details

Filer

EIN
16-1105333
Phone
3155937281

Signing Officer

Name
Cheryl Henderson
Title
Treasurer
Phone
3155937281
Signed
2014-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Henderson
Formed
1955
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Preparer
Michael H Kinney
Phone
3152539744
Raw XML AppendixShowing 400 of 435 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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IRS990/PrincipalOfficerNm0CHERYL HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHOOT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030941
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02705
IRS990/PYOtherExpensesAmt090888
IRS990/PYOtherRevenueAmt016800
IRS990/PYProgramServiceRevenueAmt054812
IRS990/PYRevenuesLessExpensesAmt014370
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt090888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105258
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3056
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077330
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342947
IRS990ScheduleD/EquipmentGrp/BookValueAmt052872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214575
IRS990ScheduleD/LandGrp/BookValueAmt0114142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114142
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt042708
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SAVINGS BOND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319760
IRS990ScheduleD/TotalBookValueSecuritiesAmt042708
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023417
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08660
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt011881
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011881
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013431
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt016587
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016587
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03156
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01550
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01550
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine10CHERYL HENDERSON
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0BOOKKEEPING SERVICES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0CHERYL HENDERSON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10BOX 194
IRS990ScheduleG/PersonsWithBooksUSAddress/City0FULTON
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode013069
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KERRY AND CHERYL HENDERSON ARE MARRIED AND BOTH SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVEIWS THE 990 PRIOR TO FILING. COPIES DO NOT GET DISTRIBUTED TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0484530
IRS990/TotalAssetsEOYAmt0482787
IRS990/TotalAssetsGrp/BOYAmt0484530
IRS990/TotalAssetsGrp/EOYAmt0482787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026285
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt093005
IRS990/TotalGrossUBIAmt01293
IRS990/TotalLiabilitiesBOYAmt01443
IRS990/TotalLiabilitiesEOYAmt02756
IRS990/TotalLiabilitiesGrp/BOYAmt01443
IRS990/TotalLiabilitiesGrp/EOYAmt02756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092410
IRS990/TotalProgramServiceRevenueAmt055500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01293
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0483087
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0480031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10BOX 194

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,787
Liabilities
$2,756
Net assets
$480,031
Revenue
$89,949
Expenses
$93,005
Net income
-$3,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.03$7.52$2.06$1.51$0.56
2023Summary only. Only limited summary data is available for this year.$6.99$0.03$6.97$1.71$1.26$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.02$6.51$1.26$1.16$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.01$6.41$1.46$0.99$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$1.41$1.05$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.02$5.58$1.61$1.17$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.02$5.14$1.71$1.45$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.09$4.88$1.17$1.13$0.04
2016Summary only. Only limited summary data is available for this year.$4.87$0.03$1.04$0.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.72$0.03$4.69$0.86$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.02$4.71$1.01$1.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.83$0.03$4.80$0.90$0.93$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.01$4.83$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.02$4.69$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$1.01$0.71$0.30
Peer Organizations

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