Civic Intelligence

Chatham Fish and Game Protective Association

990 • Fiscal year 2013 • EIN 22-0818400

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileFISHNGAME.ORG
41 Fairmount Ave07928

(973) 635-8131

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.78x

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-3.6%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

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.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,159,341

Down $48,037 (-4.0%) from 2012

Net Assets

Down

$182,016

Down $17,566 (-8.8%) from 2012

Liabilities

Down

$977,325

Down $30,471 (-3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

$547,637

No earlier filing loaded for comparison.

Expenses

Up

$567,607

Up $78,448 (+16%) from 2012

Net Income

-$19,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,065,428Liabilities 2011: $911,411Net Assets 2011: $154,0172011Assets 2012: $1,207,378Liabilities 2012: $1,007,796Net Assets 2012: $199,5822012Assets 2013: $1,159,341Liabilities 2013: $977,325Net Assets 2013: $182,0162013Assets 2014: $1,146,280Liabilities 2014: $972,370Net Assets 2014: $173,9102014Assets 2015: $1,039,079Liabilities 2015: $941,784Net Assets 2015: $97,2952015Assets 2016: $892,047Liabilities 2016: $886,723Net Assets 2016: $5,3242016Assets 2017: $850,604Liabilities 2017: $873,261Net Assets 2017: -$22,6572017Assets 2018: $841,074Liabilities 2018: $859,008Net Assets 2018: -$17,9342018Assets 2019: $970,311Liabilities 2019: $1,073,685Net Assets 2019: -$103,3742019Assets 2020: $1,149,914Liabilities 2020: $1,200,858Net Assets 2020: -$50,9442020Assets 2021: $1,368,570Liabilities 2021: $1,208,938Net Assets 2021: $159,6322021Assets 2022: $1,487,615Liabilities 2022: $1,225,525Net Assets 2022: $262,0902022Assets 2023: $1,498,312Liabilities 2023: $1,203,793Net Assets 2023: $294,5192023Assets 2024: $1,453,168Liabilities 2024: $1,176,459Net Assets 2024: $276,7092024

Highlighted filing

2013

Assets$1,159,341
Liabilities$977,325
Net Assets$182,016
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $528,209Expenses 2011: $512,202Net Income 2011: $16,0072011Expenses 2012: $489,1592012Revenue 2013: $547,637Expenses 2013: $567,607Net Income 2013: -$19,9702013Revenue 2014: $583,175Expenses 2014: $591,610Net Income 2014: -$8,4352014Revenue 2015: $689,679Expenses 2015: $766,330Net Income 2015: -$76,6512015Revenue 2016: $667,736Expenses 2016: $759,437Net Income 2016: -$91,7012016Revenue 2017: $780,055Expenses 2017: $807,598Net Income 2017: -$27,5432017Revenue 2018: $797,508Expenses 2018: $792,498Net Income 2018: $5,0102018Revenue 2019: $797,404Expenses 2019: $883,789Net Income 2019: -$86,3852019Revenue 2020: $518,801Expenses 2020: $466,489Net Income 2020: $52,3122020Revenue 2021: $1,043,449Expenses 2021: $832,861Net Income 2021: $210,5882021Revenue 2022: $1,129,929Expenses 2022: $1,027,471Net Income 2022: $102,4582022Revenue 2023: $1,194,625Expenses 2023: $1,162,196Net Income 2023: $32,4292023Revenue 2024: $1,129,841Expenses 2024: $1,147,651Net Income 2024: -$17,8102024

Highlighted filing

2013

Revenue$547,637
Expenses$567,607
Net Income-$19,970
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$564,246
Mission and Program Overview

Mission

Offers recreational programs of swimming, tennis, paddle, bowling, and other related activities to its members (adults and children), and generates revenues through membership dues, initiation fees, and rental income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$619,434$758,204▲ $138,770
Cash and Non-Interest-Bearing Accounts$327,057$296,826▼ $30,231
Accounts Receivable$45,068$54,894▲ $9,826
Intangible Assets$22,047$21,090▼ $957
Prepaid Expenses and Deferred Charges$19,699$11,733▼ $7,966
Inventories for Sale or Use$2,279$2,957▲ $678
Total Assets$1,207,378$1,159,341▼ $48,037
Other Assets Total$171,794$13,637▼ $158,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$781,879$751,640▼ $30,239
Other Liabilities$225,917$225,685▼ $232
Total Liabilities$1,007,796$977,325▼ $30,471
Net Assets / Fund Balance
Unrestricted Net Assets$199,582$182,016▼ $17,566
Total Net Assets Fund Balance$199,582$182,016▼ $17,566
Total Liabilities and Net Assets / Fund Balance$1,207,378$1,159,341▼ $48,037

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$748,402$1,079,464$1,827,866
Other Land Buildings$5,232$63,122$68,354
Equipment$4,570$27,982$32,552
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
John MaurerPresident
Kelly LeahySecretary
Josh FeldmanTreasurer
Callen BreenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$393,120
Investment Income
$208
Other Revenue
$154,309
Change in Net Assets
$-19,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,514
Salaries, Compensation, and Employee Benefits$112,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$101,916-$101,916
All Other Expenses$18,306$63,379-$81,685
Depreciation Depletion-$59,259-$59,259
Other Expenses$53,013$47,734-$47,734
Insurance-$45,182-$45,182
Interest-$38,916-$38,916
Payroll Taxes-$10,177-$10,177
Total Functional Expenses$71,319$496,288$0$567,607
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$200,371
Bond Fees Payable$13,500
Accrued Expenses$8,823
Credit Card Payable$1,958
Member Refunds$1,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 6

“Organization has both members and stockholders”

Form 990, Page 6, Part VI, Line 7A

“The membership elects officers and trustees”

Form 990, Page 6, Part VI, Line 7B

“Various matters are subject to approval of members”

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

“Copy of form 990 is available to the organization for review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
22-0818400
Phone
9736358131

Signing Officer

Name
John Maurer
Title
President
Phone
9736358131
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1891
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
43

Preparer

Preparer
E Michael Odell CPA
Phone
9733770805
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Offers recreational programs of swimming, tennis, paddle, bowling, and other related activities to its members (adults and children), and generates revenues through membership dues, initiation fees, and rental income.”

Form 990, Part IX, Line 24E

“Utilities and telephone 0 32,976 0 social event expenses 0 23,236 0 office and publication 0 16,459 0 swimming 10,873 0 0 paddle 7,433 0 0 youth & family services 0 3,377 0 bad debt expense 0 2,535 0 federal 990-t tax 0 439 0 misc business taxes 0 119 0 rental expense allocation 0 -15,762 0”

Form 990, Part XI, Line 9

“Bad debts book recoveries 2,404”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFERS RECREATIONAL PROGRAMS OF SWIMMING, TENNIS, PADDLE, BOWLING, AND OTHER RELATED ACTIVITIES TO ITS MEMBERS (ADULTS AND CHILDREN), AND GENERATES REVENUES THROUGH MEMBERSHIP DUES, INITIATION FEES, AND RENTAL INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS BOTH MEMBERS AND STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS OFFICERS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS MATTERS ARE SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF FORM 990 IS AVAILABLE TO THE ORGANIZATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES AND TELEPHONE 0 32,976 0 SOCIAL EVENT EXPENSES 0 23,236 0 OFFICE AND PUBLICATION 0 16,459 0 SWIMMING 10,873 0 0 PADDLE 7,433 0 0 YOUTH & FAMILY SERVICES 0 3,377 0 BAD DEBT EXPENSE 0 2,535 0 FEDERAL 990-T TAX 0 439 0 MISC BUSINESS TAXES 0 119 0 RENTAL EXPENSE ALLOCATION 0 -15,762 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBTS BOOK RECOVERIES 2,404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01207378
IRS990/TotalAssetsEOYAmt01159341
IRS990/TotalAssetsGrp/BOYAmt01207378
IRS990/TotalAssetsGrp/EOYAmt01159341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0496288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567607
IRS990/TotalGrossUBIAmt03800
IRS990/TotalLiabilitiesBOYAmt01007796
IRS990/TotalLiabilitiesEOYAmt0977325
IRS990/TotalLiabilitiesGrp/BOYAmt01007796
IRS990/TotalLiabilitiesGrp/EOYAmt0977325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182016
IRS990/TotalProgramServiceExpensesAmt071319
IRS990/TotalProgramServiceRevenueAmt0393120
IRS990/TotalRevenueGrp/ExclusionAmt0543668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01207378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01159341
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182016
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0FISHNGAME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MAURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736358131
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHATHAM FISH AND GAME PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0220818400
ReturnHeader/Filer/PhoneNum09736358131
ReturnHeader/Filer/USAddress/AddressLine1041 FAIRMOUNT AVE
ReturnHeader/Filer/USAddress/City0CHATHAM
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ODELL & CRITCHLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10333 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007940
ReturnHeader/PreparerPersonGrp/PhoneNum09733770805
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E MICHAEL ODELL CPA
ReturnHeader/ReturnTs02014-07-09T07:49:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,159,341
Liabilities
$977,325
Net assets
$182,016
Revenue
$547,637
Expenses
$567,607
Net income
-$19,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.18$0.28$1.13$1.15$0.02
2023Summary only. Only limited summary data is available for this year.$1.50$1.20$0.29$1.19$1.16$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.23$0.26$1.13$1.03$0.10
2021Summary only. Only limited summary data is available for this year.$1.37$1.21$0.16$1.04$0.83$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.20$0.05$0.52$0.47$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.07$0.10$0.80$0.88$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.86$0.02$0.80$0.79$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.87$0.02$0.78$0.81$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.01$0.67$0.76$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.94$0.10$0.69$0.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.97$0.17$0.58$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.98$0.18$0.55$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.01$0.20$0.49
2011Summary only. Only limited summary data is available for this year.$1.07$0.91$0.15$0.53$0.51$0.02