Civic Intelligence

Chatham Fish and Game Protective Association

990 • Fiscal year 2015 • EIN 22-0818400

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

Organization ProfileFISHNGAME.ORG
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

91st percentile

0.91x

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

1.37x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-11%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-9.4%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

18%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,039,079

Down $107,201 (-9.4%) from 2014

Net Assets

Down

$97,295

Down $76,615 (-44%) from 2014

Liabilities

Down

$941,784

Down $30,586 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Up

$689,679

Up $106,504 (+18%) from 2014

Expenses

Up

$766,330

Up $174,720 (+30%) from 2014

Net Income

Down

-$76,651

Down $68,216 (-809%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$1,039,079
Liabilities$941,784
Net Assets$97,295
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$689,679
Expenses$766,330
Net Income-$76,651
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$708,230
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$732,394$704,229▼ $28,165
Cash and Non-Interest-Bearing Accounts$299,340$230,789▼ $68,551
Accounts Receivable$55,033$42,951▼ $12,082
Intangible Assets$20,133$26,057▲ $5,924
Prepaid Expenses and Deferred Charges$20,532$13,320▼ $7,212
Inventories for Sale or Use$5,288$7,240▲ $1,952
Total Assets$1,146,280$1,039,079▼ $107,201
Other Assets Total$13,560$14,493▲ $933
Liabilities
Mortgage Notes Payable Secured by Investment Property$720,487$686,718▼ $33,769
Other Liabilities$251,883$255,066▲ $3,183
Total Liabilities$972,370$941,784▼ $30,586
Net Assets / Fund Balance
Unrestricted Net Assets$173,910$97,295▼ $76,615
Total Net Assets Fund Balance$173,910$97,295▼ $76,615
Total Liabilities and Net Assets / Fund Balance$1,146,280$1,039,079▼ $107,201

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$695,116$1,138,990$1,834,106
Other Land Buildings$7,016$77,065$84,081
Equipment$2,097$30,455$32,552
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Scott RobinsPresident
Kelly LeahySecretary
Josh FeldmanTreasurer
Callen BreenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$442,842
Investment Income
$229
Other Revenue
$246,608
Change in Net Assets
$-76,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,500
Salaries, Compensation, and Employee Benefits$232,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$212,501-$212,501
All Other Expenses$30,237$92,470-$122,707
Other Expenses$51,528$50,248-$50,248
Insurance-$49,112-$49,112
Interest-$30,972-$30,972
Depreciation Depletion-$29,337-$29,337
Payroll Taxes-$20,329-$20,329
Total Functional Expenses$81,765$684,565$0$766,330
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$211,861
Accrued Expenses$17,529
Bond Fees Payable$12,300
Credit Card Payable$11,345
Security Deposits$2,000
Sales Tax Payable$31
Member Refunds-
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
Scott Robins
Title
President
Phone
9736358131
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Robins
Formed
1891
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
81

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, Page 2, Part III, Line 4D

“Bowling / paddle instruction and competition”

Form 990, Part IX, Line 24E

“Utilities and telephone 0 40,577 0 social event expenses 0 33,755 0 office and publication 0 30,046 0 camp 11,417 0 0 swimming 9,441 0 0 paddle 9,379 0 0 youth & family services 0 3,144 0 misc business taxes 0 169 0 rental expense allocation 0 -15,221 0”

Form 990, Part XI, Line 9

“Bad debts book recoveries 36 total 36”

Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt055033
IRS990/AccountsReceivableGrp/EOYAmt042951
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OFFERS 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt092470
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030237
IRS990/AllOtherExpensesGrp/TotalAmt0122707
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum09736358131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 FAIRMOUNT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007928
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0299340
IRS990/CashNonInterestBearingGrp/EOYAmt0230789
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03330
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0229
IRS990/CYOtherExpensesAmt0533500
IRS990/CYOtherRevenueAmt0246608
IRS990/CYProgramServiceRevenueAmt0442842
IRS990/CYRevenuesLessExpensesAmt0-76651
IRS990/CYSalariesCompEmpBnftPaidAmt0232830
IRS990/CYTotalExpensesAmt0766330
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0689679
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029337
IRS990/DepreciationDepletionGrp/TotalAmt029337
IRS990/Desc0RECREATION TENNIS AND COMPETITION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt051528
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm1CALLEN BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY LEAHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0708230
IRS990/GrossReceiptsForPublicUseAmt012553
IRS990/GrossRentsGrp/RealAmt012553
IRS990/GrossSalesOfInventoryAmt03996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt064914
IRS990/InsuranceGrp/ManagementAndGeneralAmt049112
IRS990/InsuranceGrp/TotalAmt049112
IRS990/IntangibleAssetsGrp/BOYAmt020133
IRS990/IntangibleAssetsGrp/EOYAmt026057
IRS990/InterestGrp/ManagementAndGeneralAmt030972
IRS990/InterestGrp/TotalAmt030972
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05288
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0229
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01246510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0732394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0704229
IRS990/LandBldgEquipCostOrOtherBssAmt01950739
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt015221
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt042819
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt042819
IRS990/MissionDesc0OFFERS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0720487
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0686718
IRS990/NetAssetsOrFundBalancesBOYAmt0173910
IRS990/NetAssetsOrFundBalancesEOYAmt097295
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0666
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0666
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2668
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2668
IRS990/NetUnrelatedBusTxblIncmAmt0-2439
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013560
IRS990/OtherAssetsTotalGrp/EOYAmt014493
IRS990/OtherChangesInNetAssetsAmt036
IRS990/OtherExpensesGrp/Desc0POOL
IRS990/OtherExpensesGrp/Desc1HOUSE AND GROUNDS
IRS990/OtherExpensesGrp/Desc2TENNIS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250248
IRS990/OtherExpensesGrp/ProgramServicesAmt051528
IRS990/OtherExpensesGrp/TotalAmt0136523
IRS990/OtherExpensesGrp/TotalAmt163073
IRS990/OtherExpensesGrp/TotalAmt251528
IRS990/OtherExpensesGrp/TotalAmt350248
IRS990/OtherLiabilitiesGrp/BOYAmt0251883
IRS990/OtherLiabilitiesGrp/EOYAmt0255066
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM FEES
IRS990/OtherRevenueMiscGrp/Desc1INITIATION FEES
IRS990/OtherRevenueMiscGrp/Desc2SOCIAL FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0118107
IRS990/OtherRevenueMiscGrp/ExclusionAmt164914
IRS990/OtherRevenueMiscGrp/ExclusionAmt222770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222770
IRS990/OtherRevenueTotalAmt0248610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212501
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020329
IRS990/PayrollTaxesGrp/TotalAmt020329
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013320
IRS990/PrincipalOfficerNm0SCOTT ROBINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0442842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442842
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTRUCTIONAL SUMMER CAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011417
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051875
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIMMING INSTRUCTIONAL AND COMPETITION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09441
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022873
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BOWLING / PADDLE INSTRUCTION AND COMPETITION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09379
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0434417
IRS990/PYOtherRevenueAmt0166334
IRS990/PYProgramServiceRevenueAmt0416631
IRS990/PYRevenuesLessExpensesAmt0-8435
IRS990/PYSalariesCompEmpBnftPaidAmt0157193
IRS990/PYTotalExpensesAmt0591610
IRS990/PYTotalRevenueAmt0583175
IRS990/ReconcilationRevenueExpnssAmt0-76651
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2668
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019394
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032552
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0695116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01138990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01834106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BOND FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MEMBER REFUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704229
IRS990ScheduleD/TotalLiabilityAmt0255066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt1BOWLING / PADDLE INSTRUCTION AND COMPETITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STRAND TENNIS CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS BOTH MEMBERS AND STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERSHIP ELECTS OFFICERS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VARIOUS MATTERS ARE SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPY OF FORM 990 IS AVAILABLE TO THE ORGANIZATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES AND TELEPHONE 0 40,577 0 SOCIAL EVENT EXPENSES 0 33,755 0 OFFICE AND PUBLICATION 0 30,046 0 CAMP 11,417 0 0 SWIMMING 9,441 0 0 PADDLE 9,379 0 0 YOUTH & FAMILY SERVICES 0 3,144 0 MISC BUSINESS TAXES 0 169 0 RENTAL EXPENSE ALLOCATION 0 -15,221 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBTS BOOK RECOVERIES 36 TOTAL 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01146280
IRS990/TotalAssetsEOYAmt01039079
IRS990/TotalAssetsGrp/BOYAmt01146280
IRS990/TotalAssetsGrp/EOYAmt01039079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0684565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766330
IRS990/TotalGrossUBIAmt0-2439
IRS990/TotalLiabilitiesBOYAmt0972370
IRS990/TotalLiabilitiesEOYAmt0941784
IRS990/TotalLiabilitiesGrp/BOYAmt0972370
IRS990/TotalLiabilitiesGrp/EOYAmt0941784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097295
IRS990/TotalOtherProgSrvcExpenseAmt09379
IRS990/TotalOtherProgSrvcRevenueAmt02749
IRS990/TotalProgramServiceExpensesAmt081765
IRS990/TotalProgramServiceRevenueAmt0442842
IRS990/TotalRevenueGrp/ExclusionAmt0691452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2439
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01146280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01039079
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097295
IRS990/USAddress/AddressLine1Txt0C/O CHATHAM FISH GAME
IRS990/USAddress/CityNm0CHATHAM
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007928
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0FISHNGAME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ROBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736358131
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
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/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E MICHAEL ODELL CPA
ReturnHeader/ReturnTs02016-09-06T08:01:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,079
Liabilities
$941,784
Net assets
$97,295
Revenue
$689,679
Expenses
$766,330
Net income
-$76,651
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
2015Detailed filing. Detailed filing data is available for this year.$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