Civic Intelligence

Atlantic County Game Preserve % Nicholas a Droboniku CPA

990EZ • Fiscal year 2017 • EIN 21-0670721

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 09, 2018

1409 New RoadNorthfield, NJ 08225

(609) 641-9944

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.52x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-4.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-4.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$290,552

Down $11,977 (-4.0%) from 2016

Net Assets

Down

$218,530

Down $5,568 (-2.5%) from 2016

Liabilities

Down

$72,022

Down $6,409 (-8.2%) from 2016

Revenue

Up

$137,392

Up $943 (+0.7%) from 2016

Expenses

Up

$142,960

Up $26,431 (+23%) from 2016

Net Income

Down

-$5,568

Down $25,488 (-128%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$290,552
Liabilities$72,022
Net Assets$218,530

Operations Trend

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

2017

Revenue$137,392
Expenses$142,960
Net Income-$5,568
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$140,192
Mission and Program Overview

Mission

CLUB

Program Services

DescriptionGrantsExpenses
INCOME PROVIDES FOR OPERATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SYKESChairman-$0--
LOU SCHOTTPresident-$0--
NICHOLAS A DROBONIKUTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Atlantic County Game Preserve
EIN
21-0670721
Phone
6096419944
Address
1409 NEW ROAD, NORTHFIELD, NJ 08225

Signing Officer

Name
Nicholas a Droboniku
Title
Treasurer
Signed
2018-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Nicholas A Droboniku CPA
Address
1409 New Road, Northfield, NJ 08225
Preparer
Nicholas a Droboniku CPA
Phone
6096419944
Supplemental Narrative

Additional Explanations

Other Expenses.1

SMALL GAME $26287

Other Expenses.2

Repairs and maintenance $11312

Other Assets.1

DEPOSITS - Beginning $5000 DEPOSITS - Ending $5000

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $78431 Secured Mortgages and Notes Payable - Ending $72022

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/PersonNm0COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum06096419944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01409 NEW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0297529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0285552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02800
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5568
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0302529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290552
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0800
IRS990EZ/GrossReceiptsAmt0140192
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0939
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0135653
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0224098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0224098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218530
IRS990EZ/OccupancyRentUtltsAndMaintAmt0105361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOU SCHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLAS A DROBONIKU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt037599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCOME PROVIDES FOR OPERATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt078431
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072022
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142960
IRS990EZ/TotalRevenueAmt0137392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL GAME $26287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS AND MAINTENANCE $11312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSITS - Beginning $5000 DEPOSITS - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secured Mortgages and Notes Payable - Beginning $78431 Secured Mortgages and Notes Payable - Ending $72022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1007
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS A DROBONIKU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTIC COUNTY GAME PRESERVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% NICHOLAS A DROBONIKU CPA
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0210670721
ReturnHeader/Filer/PhoneNum06096419944
ReturnHeader/Filer/USAddress/AddressLine1Txt01409 NEW ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholas A Droboniku CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01409 New Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008225
ReturnHeader/PreparerPersonGrp/PhoneNum06096419944
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS A DROBONIKU CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-09T08:06:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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