Civic Intelligence

Chatham Fish and Game Protective Association

990 • Fiscal year 2014 • EIN 22-0818400

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

41 Fairmount AveChatham, NJ 07928

(973) 635-8131

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.67x

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

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.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

6.5%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,146,280

Down $13,061 (-1.1%) from 2013

Net Assets

Down

$173,910

Down $8,106 (-4.5%) from 2013

Liabilities

Down

$972,370

Down $4,955 (-0.5%) from 2013

Revenue

Up

$583,175

Up $35,538 (+6.5%) from 2013

Expenses

Up

$591,610

Up $24,003 (+4.2%) from 2013

Net Income

Up

-$8,435

Up $11,535 (+58%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,146,280
Liabilities$972,370
Net Assets$173,910

Operations Trend

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

2014

Revenue$583,175
Expenses$591,610
Net Income-$8,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$599,507
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$758,204$732,394▼ $25,810
Cash and Non-Interest-Bearing Accounts$296,826$299,340▲ $2,514
Accounts Receivable$54,894$55,033▲ $139
Prepaid Expenses and Deferred Charges$11,733$20,532▲ $8,799
Intangible Assets$21,090$20,133▼ $957
Inventories for Sale or Use$2,957$5,288▲ $2,331
Total Assets$1,159,341$1,146,280▼ $13,061
Other Assets Total$13,637$13,560▼ $77
Liabilities
Mortgage Notes Payable Secured by Investment Property$751,640$720,487▼ $31,153
Other Liabilities$225,685$251,883▲ $26,198
Total Liabilities$977,325$972,370▼ $4,955
Net Assets / Fund Balance
Unrestricted Net Assets$182,016$173,910▼ $8,106
Total Net Assets Fund Balance$182,016$173,910▼ $8,106
Total Liabilities and Net Assets / Fund Balance$1,159,341$1,146,280▼ $13,061

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$719,394$1,114,712$1,834,106
Other Land Buildings$9,822$74,259$84,081
Equipment$3,178$29,374$32,552
Compensation and Service Providers

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
$416,631
Investment Income
$210
Other Revenue
$166,334
Change in Net Assets
$-8,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,417
Salaries, Compensation, and Employee Benefits$157,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$143,560-$143,560
All Other Expenses$44,467$43,717-$88,184
Depreciation Depletion-$48,736-$48,736
Insurance-$47,427-$47,427
Interest-$37,379-$37,379
Other Expenses-$34,770-$34,770
Payroll Taxes-$13,633-$13,633
Total Functional Expenses$44,467$547,143$0$591,610
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$211,513
Accrued Expenses$17,302
Bond Fees Payable$13,200
Credit Card Payable$6,406
Member Refunds$1,790
Security Deposits$1,600
Sales Tax Payable$72
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The strand tennis center.

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

Filer Name
Chatham Fish and Game Protective
EIN
22-0818400
Phone
9736358131
Address
41 FAIRMOUNT AVE, CHATHAM, NJ 07928

Signing Officer

Name
John Maurer
Title
President
Phone
9736358131
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1891
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
76

Preparer

Firm
Odell & Critchley Pc
Address
333 MAIN STREET, MADISON, NJ 07940
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

Social event expenses 0 30,815 0 tennis 30,389 0 0 office and publication 0 27,543 0 swimming 8,299 0 0 paddle 5,779 0 0 federal 990-t tax 0 123 0 misc business taxes 0 98 0 youth & family services 0 50 0 rental expense allocation 0 -14,912 0

Form 990, Part XI, Line 9

Bad debts book recoveries 329

Raw XML Appendix338 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/ExplanationTxt1THE STRAND TENNIS CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS BOTH MEMBERS AND STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP ELECTS OFFICERS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VARIOUS MATTERS ARE SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPY OF FORM 990 IS AVAILABLE TO THE ORGANIZATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOCIAL EVENT EXPENSES 0 30,815 0 TENNIS 30,389 0 0 OFFICE AND PUBLICATION 0 27,543 0 SWIMMING 8,299 0 0 PADDLE 5,779 0 0 FEDERAL 990-T TAX 0 123 0 MISC BUSINESS TAXES 0 98 0 YOUTH & FAMILY SERVICES 0 50 0 RENTAL EXPENSE ALLOCATION 0 -14,912 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAD DEBTS BOOK RECOVERIES 329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01159341
IRS990/TotalAssetsEOYAmt01146280
IRS990/TotalAssetsGrp/BOYAmt01159341
IRS990/TotalAssetsGrp/EOYAmt01146280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0547143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591610
IRS990/TotalGrossUBIAmt02017
IRS990/TotalLiabilitiesBOYAmt0977325
IRS990/TotalLiabilitiesEOYAmt0972370
IRS990/TotalLiabilitiesGrp/BOYAmt0977325
IRS990/TotalLiabilitiesGrp/EOYAmt0972370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173910
IRS990/TotalProgramServiceExpensesAmt044467
IRS990/TotalProgramServiceRevenueAmt0416631
IRS990/TotalRevenueGrp/ExclusionAmt0580874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01159341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01146280
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173910
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0FISHNGAME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MAURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736358131
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATHAM FISH AND GAME PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0220818400
ReturnHeader/Filer/PhoneNum09736358131
ReturnHeader/Filer/USAddress/AddressLine1Txt041 FAIRMOUNT AVE
ReturnHeader/Filer/USAddress/CityNm0CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223838551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODELL & CRITCHLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007940
ReturnHeader/PreparerPersonGrp/PhoneNum09733770805
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E MICHAEL ODELL CPA
ReturnHeader/ReturnTs02015-08-13T10:56:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

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