Civic Intelligence

Chatham Fish and Game Protective Association

990 • Fiscal year 2019 • EIN 22-0818400

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.35x

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$970,311

Up $129,237 (+15%) from 2018

Net Assets

Down

-$103,374

Down $85,440 (-476%) from 2018

Liabilities

Up

$1,073,685

Up $214,677 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$797,404

Down $104 (-0.0%) from 2018

Expenses

Up

$883,789

Up $91,291 (+12%) from 2018

Net Income

Down

-$86,385

Down $91,395 (-1824%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$970,311
Liabilities$1,073,685
Net Assets-$103,374
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$797,404
Expenses$883,789
Net Income-$86,385
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$813,741
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.

Offers recreational programs of swimming, tennis, paddle, bowling,shooting range 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$639,890$858,848▲ $218,958
Cash and Non-Interest-Bearing Accounts$96,322$63,526▼ $32,796
Intangible Assets$22,219$15,491▼ $6,728
Inventories for Sale or Use$11,668$11,350▼ $318
Prepaid Expenses and Deferred Charges$4,566$6,611▲ $2,045
Accounts Receivable$58,500$5,100▼ $53,400
Total Assets$841,074$970,311▲ $129,237
Other Assets Total$7,909$9,385▲ $1,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$612,054$923,578▲ $311,524
Other Liabilities$246,954$150,107▼ $96,847
Total Liabilities$859,008$1,073,685▲ $214,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,934$-103,374▼ $85,440
Total Net Assets Fund Balance$-17,934$-103,374▼ $85,440
Total Liabilities and Net Assets / Fund Balance$841,074$970,311▲ $129,237

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$857,373$1,233,894$2,091,267
Other Land Buildings$1,277$82,804$84,081
Equipment$198$32,354$32,552
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Callen BreenPresident
Kate HanderhanSecretary
Jim SingerTreasurer
Colin MurrayVice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,723
Investment Income
$46
Other Revenue
$350,635
Change in Net Assets
$-86,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,767
Salaries, Compensation, and Employee Benefits$441,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$404,903-$404,903
All Other Expenses-$117,127-$117,127
Depreciation Depletion-$48,043-$48,043
Insurance-$43,725-$43,725
Payroll Taxes-$36,119-$36,119
Other Expenses-$29,918-$29,918
Interest-$29,035-$29,035
Fees for Services Other-$17,718-$17,718
Total Functional Expenses$0$883,789$0$883,789
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$112,803
Accrued Expenses$16,654
Bond Fees Payable$12,300
Credit Card Payable$6,093
Security Deposits$1,800
Sales Tax Payable$457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

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

Signing Officer

Name
Callen Breen
Title
President
Phone
9736358131
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Callen Breen
Formed
1891
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
130

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,shooting range 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 /shooting range/ paddle instruction and competition”

Form 990, Part IX, Line 24E

“Social event expenses 0 29,375 0 office and publication 0 27,938 0 camp 0 21,865 0 tennis 0 19,235 0 bowling 0 12,079 0 swimming 0 8,537 0 shooting range 0 7,274 0 paddle 0 4,375 0 youth & family services 0 2,468 0 rental expense allocation 0 -16,019 0 total 0 117,127 0”

Form 990, Part XI, Line 9

“Bad debts allowance adj 1,445 federal taxes -500 total 945”

Raw XML Appendix359 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/BOYAmt058500
IRS990/AccountsReceivableGrp/EOYAmt05100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OFFERS RECREATIONAL PROGRAMS OF SWIMMING, TENNIS, PADDLE, BOWLING,SHOOTING RANGE AND OTHER RELATED ACTIVITIES TO ITS MEMBERS (ADULTS AND CHILDREN), AND GENERATES REVENUES THROUGH MEMBERSHIP DUES, INITIATION FEES, AND RENTAL INCOME.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0117127
IRS990/AllOtherExpensesGrp/TotalAmt0117127
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096322
IRS990/CashNonInterestBearingGrp/EOYAmt063526
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0318
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt0442767
IRS990/CYOtherRevenueAmt0350635
IRS990/CYProgramServiceRevenueAmt0446723
IRS990/CYRevenuesLessExpensesAmt0-86385
IRS990/CYSalariesCompEmpBnftPaidAmt0441022
IRS990/CYTotalExpensesAmt0883789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0797404
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048043
IRS990/DepreciationDepletionGrp/TotalAmt048043
IRS990/Desc0RECREATION TENNIS AND COMPETITION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0130
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt019235
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017718
IRS990/FeesForServicesOtherGrp/TotalAmt017718
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/PersonNm0CALLEN BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATE HANDERHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2COLIN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM SINGER
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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0813741
IRS990/GrossReceiptsForPublicUseAmt014892
IRS990/GrossRentsGrp/RealAmt014892
IRS990/GrossSalesOfInventoryAmt0381
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt038500
IRS990/InsuranceGrp/ManagementAndGeneralAmt043725
IRS990/InsuranceGrp/TotalAmt043725
IRS990/IntangibleAssetsGrp/BOYAmt022219
IRS990/IntangibleAssetsGrp/EOYAmt015491
IRS990/InterestGrp/ManagementAndGeneralAmt029035
IRS990/InterestGrp/TotalAmt029035
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011668
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01349052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0639890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0858848
IRS990/LandBldgEquipCostOrOtherBssAmt02207900
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt016019
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt033769
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt033769
IRS990/MissionDesc0OFFERS RECREATIONAL PROGRAMS OF SWIMMING, TENNIS, PADDLE, BOWLING,SHOOTING RANGE 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/BOYAmt0612054
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0923578
IRS990/NetAssetsOrFundBalancesBOYAmt0-17934
IRS990/NetAssetsOrFundBalancesEOYAmt0-103374
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1127
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1127
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-17934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-103374
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07909
IRS990/OtherAssetsTotalGrp/EOYAmt09385
IRS990/OtherChangesInNetAssetsAmt0945
IRS990/OtherExpensesGrp/Desc0POOL
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3HOUSE AND GROUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329918
IRS990/OtherExpensesGrp/TotalAmt069887
IRS990/OtherExpensesGrp/TotalAmt155323
IRS990/OtherExpensesGrp/TotalAmt231991
IRS990/OtherExpensesGrp/TotalAmt329918
IRS990/OtherLiabilitiesGrp/BOYAmt0246954
IRS990/OtherLiabilitiesGrp/EOYAmt0150107
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM FEES
IRS990/OtherRevenueMiscGrp/Desc1INITIATION FEES
IRS990/OtherRevenueMiscGrp/Desc2MEMBER PARKING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0255590
IRS990/OtherRevenueMiscGrp/ExclusionAmt138500
IRS990/OtherRevenueMiscGrp/ExclusionAmt223840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223840
IRS990/OtherRevenueTotalAmt0351699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404903
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036119
IRS990/PayrollTaxesGrp/TotalAmt036119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06611
IRS990/PrincipalOfficerNm0CALLEN BREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0446723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446723
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTRUCTIONAL SUMMER CAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021865
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216014
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIMMING INSTRUCTIONAL AND COMPETITION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08537
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026094
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BOWLING /SHOOTING RANGE/ PADDLE INSTRUCTION AND COMPETITION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023728
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0381273
IRS990/PYOtherRevenueAmt0359431
IRS990/PYProgramServiceRevenueAmt0438040
IRS990/PYRevenuesLessExpensesAmt05010
IRS990/PYSalariesCompEmpBnftPaidAmt0411225
IRS990/PYTotalExpensesAmt0792498
IRS990/PYTotalRevenueAmt0797508
IRS990/ReconcilationRevenueExpnssAmt0-86385
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1127
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032552
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0857373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01233894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02091267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5457
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/TotalBookValueLandBuildingsAmt0858848
IRS990ScheduleD/TotalLiabilityAmt0150107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFERS RECREATIONAL PROGRAMS OF SWIMMING, TENNIS, PADDLE, BOWLING,SHOOTING RANGE AND OTHER RELATED ACTIVITIES TO ITS MEMBERS (ADULTS AND CHILDREN), AND GENERATES REVENUES THROUGH MEMBERSHIP DUES, INITIATION FEES, AND RENTAL INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOWLING /SHOOTING RANGE/ PADDLE INSTRUCTION AND COMPETITION
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 29,375 0 OFFICE AND PUBLICATION 0 27,938 0 CAMP 0 21,865 0 TENNIS 0 19,235 0 BOWLING 0 12,079 0 SWIMMING 0 8,537 0 SHOOTING RANGE 0 7,274 0 PADDLE 0 4,375 0 YOUTH & FAMILY SERVICES 0 2,468 0 RENTAL EXPENSE ALLOCATION 0 -16,019 0 TOTAL 0 117,127 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAD DEBTS ALLOWANCE ADJ 1,445 FEDERAL TAXES -500 TOTAL 945
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 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0841074
IRS990/TotalAssetsEOYAmt0970311
IRS990/TotalAssetsGrp/BOYAmt0841074
IRS990/TotalAssetsGrp/EOYAmt0970311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0883789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883789
IRS990/TotalGrossUBIAmt0-1081
IRS990/TotalLiabilitiesBOYAmt0859008
IRS990/TotalLiabilitiesEOYAmt01073685
IRS990/TotalLiabilitiesGrp/BOYAmt0859008
IRS990/TotalLiabilitiesGrp/EOYAmt01073685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-103374
IRS990/TotalOtherProgSrvcExpenseAmt023728
IRS990/TotalOtherProgSrvcRevenueAmt0468
IRS990/TotalProgramServiceExpensesAmt073365
IRS990/TotalProgramServiceRevenueAmt0446723
IRS990/TotalRevenueGrp/ExclusionAmt0798422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0970311
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALLEN BREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736358131
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB9454BC74E8DED99328FC51198970169D86BBEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB9454BC74E8DED99328FC51198970169D86BBEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.87.164.21
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:09:02
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E MICHAEL ODELL CPA
ReturnHeader/ReturnTs02020-11-16T14:09:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,311
Liabilities
$1,073,685
Net assets
-$103,374
Revenue
$797,404
Expenses
$883,789
Net income
-$86,385
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
2019Detailed filing. Detailed filing data is available for this year.$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