Civic Intelligence

Atlantic County Game Preserve % Nicholas a Droboniku CPA

990EZ • Fiscal year 2023 • EIN 21-0670721

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
2 Somers AveSomers Point, NJ 08244

(856) 663-6233

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-6.7%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$325,254

Down $23,202 (-6.7%) from 2022

Net Assets

Down

$290,389

Down $23,202 (-7.4%) from 2022

Liabilities

Flat

$34,865

Flat from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Up

$187,870

Up $28,097 (+18%) from 2022

Expenses

Up

$211,072

Up $75,621 (+56%) from 2022

Net Income

Down

-$23,202

Down $47,524 (-195%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2010: $291,745Liabilities 2010: $78,9112010Assets 2012: $391,778Liabilities 2012: $96,9642012Assets 2013: $305,529Liabilities 2013: $87,4312013Assets 2014: $299,060Liabilities 2014: $84,894Net Assets 2014: $214,1662014Assets 2015: $287,998Liabilities 2015: $83,820Net Assets 2015: $204,1782015Assets 2016: $302,529Liabilities 2016: $78,431Net Assets 2016: $224,0982016Assets 2017: $290,552Liabilities 2017: $72,022Net Assets 2017: $218,5302017Assets 2018: $292,316Liabilities 2018: $62,835Net Assets 2018: $229,4812018Assets 2019: $303,078Liabilities 2019: $56,396Net Assets 2019: $246,6822019Assets 2020: $290,185Liabilities 2020: $48,816Net Assets 2020: $241,3692020Assets 2021: $331,569Liabilities 2021: $42,300Net Assets 2021: $289,2692021Assets 2022: $348,456Liabilities 2022: $34,865Net Assets 2022: $313,5912022Assets 2023: $325,254Liabilities 2023: $34,865Net Assets 2023: $290,3892023Assets 2024: $260,928Liabilities 2024: $28,023Net Assets 2024: $232,9052024

Highlighted filing

2023

Assets$325,254
Liabilities$34,865
Net Assets$290,389
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $119,775Expenses 2010: $107,233Net Income 2010: $12,5422010Revenue 2012: $195,648Expenses 2012: $122,485Net Income 2012: $73,1632012Revenue 2013: $113,051Expenses 2013: $110,868Net Income 2013: $2,1832013Revenue 2014: $111,195Expenses 2014: $115,127Net Income 2014: -$3,9322014Revenue 2015: $114,791Expenses 2015: $124,779Net Income 2015: -$9,9882015Revenue 2016: $136,449Expenses 2016: $116,529Net Income 2016: $19,9202016Revenue 2017: $137,392Expenses 2017: $142,960Net Income 2017: -$5,5682017Revenue 2018: $146,309Expenses 2018: $135,358Net Income 2018: $10,9512018Revenue 2019: $147,921Expenses 2019: $130,720Net Income 2019: $17,2012019Revenue 2020: $117,300Expenses 2020: $122,613Net Income 2020: -$5,3132020Revenue 2021: $187,027Expenses 2021: $139,127Net Income 2021: $47,9002021Revenue 2022: $159,773Expenses 2022: $135,451Net Income 2022: $24,3222022Revenue 2023: $187,870Expenses 2023: $211,072Net Income 2023: -$23,2022023Revenue 2024: $77,006Expenses 2024: $134,490Net Income 2024: -$57,4842024

Highlighted filing

2023

Revenue$187,870
Expenses$211,072
Net Income-$23,202
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 13, 2024
Return Version
2022v5.0
Gross Receipts
$187,870
Mission and Program Overview

Mission

CLUB

Program Services

DescriptionGrantsExpenses
Income Provides for Operations$187,870-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MANGOLDPresidentPT$0--
N SCOTT WYNNVice PresidentPT$0--
EUGENE DOEBLEYSecretary Asst TreasurerPT$0--
ROBERT FENTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Atlantic County Game Perserve Inc
EIN
21-0670721
Phone
8566636233
Address
2 SOMERS AVE, SOMERS POINT, NJ 08244

Signing Officer

Name
Anthony Marinelli
Title
Accountant
Phone
8566636233
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Anthony Marinelli
Address
6728 Park Ave, Pennsauken, NJ 08109
Preparer
Anthony Marinelli
Phone
8566636233
Supplemental Narrative

Additional Explanations

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

“Insurance 11,774”

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

“Bar Expenses 54,743”

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

“Lease Deposit Beginning of year 5,000, End of year 5,000”

Form 990-EZ, Part II, Line 26, Liabilities

“Notes Payable Beginning of year 34,865, End of year 34,865”

Raw XML Appendix115 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/PersonNm0ANTHONY MARIELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum08566636233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06728 PARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENNSAUKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0343456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0320254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05472
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0348456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0325254
IRS990EZ/GrossReceiptsAmt0187870
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0150673
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0313591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0313591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290389
IRS990EZ/OccupancyRentUtltsAndMaintAmt0138814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MANGOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1N SCOTT WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EUGENE DOEBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT FENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt066517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Club
IRS990EZ/PrintingPublicationsPostageAmt0269
IRS990EZ/ProgramServiceRevenueAmt037153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Income Provides for Operations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0187870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034865
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034865
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0211072
IRS990EZ/TotalRevenueAmt0187870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 11,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bar Expenses 54,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lease Deposit Beginning of year 5,000, End of year 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Notes Payable Beginning of year 34,865, End of year 34,865
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY MARINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum08566636233
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTIC COUNTY GAME PERSERVE INC
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0210670721
ReturnHeader/Filer/PhoneNum08566636233
ReturnHeader/Filer/USAddress/AddressLine1Txt02 SOMERS AVE
ReturnHeader/Filer/USAddress/CityNm0SOMERS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200782272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Marinelli
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06728 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pennsauken
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008109
ReturnHeader/PreparerPersonGrp/PhoneNum08566636233
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Marinelli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T08:41:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,254
Liabilities
$34,865
Net assets
$290,389
Revenue
$187,870
Expenses
$211,072
Net income
-$23,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.28$2.33$0.77$1.34$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.35$2.90$1.88$2.11$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.35$3.14$1.60$1.35$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.42$2.89$1.87$1.39$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.49$2.41$1.17$1.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.56$2.47$1.48$1.31$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.63$2.29$1.46$1.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.72$2.19$1.37$1.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.78$2.24$1.36$1.17$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.84$2.04$1.15$1.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.85$2.14$1.11$1.15$0.04
2013Summary only. Only limited summary data is available for this year.$3.06$0.87$1.13$1.11$0.02
2012Summary only. Only limited summary data is available for this year.$3.92$0.97$1.96$1.22$0.73
2010Summary only. Only limited summary data is available for this year.$2.92$0.79$1.20$1.07$0.13