Civic Intelligence

Acidalia Sportsmen Inc

EIN 20-2999553 • 501(c)7 • Amity Harbor, NY

Profile

To support and improve hunting an fishing as recreational activities.

7 Albert RoadAmity Harbor, NY 11701

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

NTEE N • $500k-$1M nonprofits • Source year 2024

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-5.7%

Faster revenue growth than 22% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$763,375

Up $9,905 (+1.3%) from 2023

Liabilities

Down

$30,861

Down $11,376 (-27%) from 2023

Net Assets

Up

$732,514

Up $21,281 (+3.0%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Down

$63,941

Down $3,859 (-5.7%) from 2023

Expenses

Down

$42,660

Down $1,587 (-3.6%) from 2023

Net Income

Down

$21,281

Down $2,272 (-9.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2010: $307,121Liabilities 2010: $58,407Net Assets 2010: $248,7142010Assets 2011: $303,644Liabilities 2011: $23,3152011Assets 2012: $288,359Net Assets 2012: $288,3592012Assets 2013: $295,464Liabilities 2013: $0Net Assets 2013: $295,4642013Assets 2014: $296,630Liabilities 2014: $0Net Assets 2014: $296,6302014Assets 2015: $299,865Liabilities 2015: $0Net Assets 2015: $299,8652015Assets 2016: $314,382Liabilities 2016: $0Net Assets 2016: $314,3822016Assets 2017: $318,419Liabilities 2017: $0Net Assets 2017: $318,4192017Assets 2018: $353,039Liabilities 2018: $0Net Assets 2018: $353,0392018Assets 2019: $721,273Liabilities 2019: $206,198Net Assets 2019: $515,0752019Assets 2020: $723,740Liabilities 2020: $144,929Net Assets 2020: $578,8112020Assets 2021: $820,161Liabilities 2021: $169,158Net Assets 2021: $651,0032021Assets 2022: $789,509Liabilities 2022: $101,829Net Assets 2022: $687,6802022Assets 2023: $753,470Liabilities 2023: $42,237Net Assets 2023: $711,2332023Assets 2024: $763,375Liabilities 2024: $30,861Net Assets 2024: $732,5142024

Highlighted filing

2024

Assets$763,375
Liabilities$30,861
Net Assets$732,514
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0Revenue 2010: $75,171Expenses 2010: $32,216Net Income 2010: $42,9552010Revenue 2011: $60,439Expenses 2011: $28,824Net Income 2011: $31,6152011Revenue 2012: $33,718Expenses 2012: $25,687Net Income 2012: $8,0312012Revenue 2013: $31,664Expenses 2013: $24,559Net Income 2013: $7,1052013Revenue 2014: $34,680Expenses 2014: $33,514Net Income 2014: $1,1662014Revenue 2015: $27,969Expenses 2015: $24,734Net Income 2015: $3,2352015Revenue 2016: $48,862Expenses 2016: $34,345Net Income 2016: $14,5172016Revenue 2017: $34,880Expenses 2017: $30,843Net Income 2017: $4,0372017Revenue 2018: $76,761Expenses 2018: $42,141Net Income 2018: $34,6202018Revenue 2019: $210,259Expenses 2019: $48,224Net Income 2019: $162,0352019Revenue 2020: $89,305Expenses 2020: $25,570Net Income 2020: $63,7352020Revenue 2021: $153,319Expenses 2021: $53,557Net Income 2021: $99,7622021Revenue 2022: $84,216Expenses 2022: $47,539Net Income 2022: $36,6772022Revenue 2023: $67,800Expenses 2023: $44,247Net Income 2023: $23,5532023Revenue 2024: $63,941Expenses 2024: $42,660Net Income 2024: $21,2812024

Highlighted filing

2024

Revenue$63,941
Expenses$42,660
Net Income$21,281
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$763,375
Liabilities
$30,861
Net assets
$732,514
Revenue
$63,941
Expenses
$42,660
Net income
$21,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.31$7.33$0.64$0.43$0.21
2023Summary only. Only limited summary data is available for this year.$7.53$0.42$7.11$0.68$0.44$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$1.02$6.88$0.84$0.48$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$1.69$6.51$1.53$0.54$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$1.45$5.79$0.89$0.26$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$2.06$5.15$2.10$0.48$1.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.77$0.42$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.35$0.31$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.49$0.34$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.35$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.32$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.88$0.34$0.26$0.08
2011Summary only. Only limited summary data is available for this year.$3.04$0.23$0.60$0.29$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.58$2.49$0.75$0.32$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.0
Gross Receipts
$63,941
Mission and Program Overview

Mission

To support and improve hunting and fishing as recreational activities

To support and improve hunting and fishing as recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$717,588$710,583▼ $7,005
Cash and Non-Interest-Bearing Accounts$35,727$52,792▲ $17,065
Intangible Assets$155--
Total Assets$753,470$763,375▲ $9,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,237$30,861▼ $11,376
Total Liabilities$42,237$30,861▼ $11,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711,233$732,514▲ $21,281
Total Net Assets Fund Balance$711,233$732,514▲ $21,281
Total Liabilities and Net Assets / Fund Balance$753,470$763,375▲ $9,905

Asset Categories

AssetBook ValueDepreciationBasis
Land$674,674-$674,674
Equipment$34,971$38,374$73,345
Buildings$938$17,641$18,579
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Geoff StaffordPresident
Ed SykesBoard Member
Garry KestlerBoard Member
Michael JulianBoard Member
John JulianSecretary
Thomas RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,941
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,660
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---$26,155
Depreciation Depletion---$7,160
Other Expenses---$4,829
Insurance---$2,291
Interest---$2,225
Total Functional Expenses$0$0$0$42,660
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
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the return”

Form 990, Page 6, Part VI, Line 19

“A copy of the return and documents will be provided upon request”

Filing and Contact Details

Filer

Filer Name
Acidalia Sportsmen Inc
EIN
20-2999553
Phone
8454946396
Address
7 ALBERT ROAD, AMITY HARBOR, NY 11701

Signing Officer

Name
Thomas Rogers
Title
Treasurer
Phone
8454946396
Signed
2025-09-25

Organization Details

Principal Officer
Thomas Rogers
Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Cooper Arias Llp
Address
PO BOX 190, MONGAUP VALLEY, NY 12762-0190
Preparer
Dianne Walzer CPA
Phone
8457961800
Raw XML Appendix255 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THOMAS ROGERS
IRS990/BooksInCareOfDetail/PhoneNum06315253156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 ALBERT RD
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd011701
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IRS990/CashNonInterestBearingGrp/EOYAmt052792
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063941
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt042660
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021281
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07160
IRS990/Desc0THE ORGANIZATION PROVIDES AN AREA FOR MEMBERS TO HUNT, FISH AND ENJOY OTHER OUTDOOR ACTIVITIES. IT PROMOTES AND REINFORCES THE TRADITION OF FAMILY AND A SINCERE RESPECT FOR THE PRESERVATION OF OUR WILDLIFE AND THE NATURAL ENVIRONMENT FOR FUTURE GENERATIONS. THE ORGANIZATION IS ACTIVE IN CONSERVATION AND PRESERVATION OF RESOURCES.
IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm2ED SYKES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt030041
IRS990/InsuranceGrp/TotalAmt02291
IRS990/IntangibleAssetsGrp/BOYAmt0155
IRS990/InterestGrp/TotalAmt02225
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0717588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0710583
IRS990/LandBldgEquipCostOrOtherBssAmt0766598
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt063941
IRS990/MembersOrStockholdersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt026155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN AND DOCUMENTS WILL BE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/ZIPCd011701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454946396
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACIDALIA SPORTSMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0ACID
ReturnHeader/Filer/EIN0202999553
ReturnHeader/Filer/PhoneNum08454946396
ReturnHeader/Filer/USAddress/AddressLine1Txt07 ALBERT ROAD
ReturnHeader/Filer/USAddress/CityNm0AMITY HARBOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141761666
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONGAUP VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0127620190
ReturnHeader/PreparerPersonGrp/PhoneNum08457961800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE WALZER CPA
ReturnHeader/ReturnTs02025-10-02T15:26:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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