Civic Intelligence

Chatham Fish and Game Protective Association

990 • Fiscal year 2022 • EIN 22-0818400

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

1.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

8.7%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

8.3%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,487,615

Up $119,045 (+8.7%) from 2021

Net Assets

Up

$262,090

Up $102,458 (+64%) from 2021

Liabilities

Up

$1,225,525

Up $16,587 (+1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$1,129,929

Up $86,480 (+8.3%) from 2021

Expenses

Up

$1,027,471

Up $194,610 (+23%) from 2021

Net Income

Down

$102,458

Down $108,130 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$1,487,615
Liabilities$1,225,525
Net Assets$262,090
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$1,129,929
Expenses$1,027,471
Net Income$102,458
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,151,506
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$900,106$875,928▼ $24,178
Cash and Non-Interest-Bearing Accounts$424,462$569,748▲ $145,286
Intangible Assets$14,449$13,929▼ $520
Inventories for Sale or Use$12,106$9,604▼ $2,502
Prepaid Expenses and Deferred Charges$8,227$8,354▲ $127
Accounts Receivable$27$1,585▲ $1,558
Total Assets$1,368,570$1,487,615▲ $119,045
Other Assets Total$9,193$8,467▼ $726
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,048,438$1,030,086▼ $18,352
Other Liabilities$160,500$195,439▲ $34,939
Total Liabilities$1,208,938$1,225,525▲ $16,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,632$262,090▲ $102,458
Total Net Assets Fund Balance$159,632$262,090▲ $102,458
Total Liabilities and Net Assets / Fund Balance$1,368,570$1,487,615▲ $119,045

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$872,668$1,329,224$2,201,892
Other Land Buildings-$84,081$84,081
Equipment$3,260$32,776$36,036
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jim SingerPresident
Nikki CyganovichSecretary
Erica KolodziejTreasurer
Matt HuthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$569,862
Program Service Revenue
$406,847
Investment Income
$264
Other Revenue
$152,956
Change in Net Assets
$102,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,330
Salaries, Compensation, and Employee Benefits$497,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,643$121,704-$457,347
All Other Expenses$67,291$47,754-$115,045
Other Expenses$57,907$57,400-$57,400
Insurance-$50,930-$50,930
Payroll Taxes-$39,794-$39,794
Interest-$37,885-$37,885
Depreciation Depletion-$33,101-$33,101
Total Functional Expenses$460,841$566,630$0$1,027,471
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$145,374
Accrued Expenses$23,515
Bond Fees Payable$12,000
Credit Card Payable$10,899
Security Deposits$1,800
Payroll Taxes Payable$1,087
Sales Tax Payable$764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Jim Singer
Title
President
Phone
9736358131
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Singer
Formed
1891
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
114

Preparer

Firm
Odell & Critchley Pc
Address
127 MAIN STREET, CHATHAM, NJ 07928
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/pool”

Form 990, Part IX, Line 24E

“Office and publication 0 35,474 0 utilities and telephone 0 31,355 0 camp 25,371 0 0 tennis 21,963 0 0 paddle 11,514 0 0 swimming 6,441 0 0 bowling 2,132 0 0 youth & family services -130 0 0 rental expense allocation 0 -19,075 0 total 67,291 47,754 0”

Raw XML Appendix358 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BOND FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0875928
IRS990ScheduleD/TotalLiabilityAmt0195439
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/POOL
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/ExplanationTxt7OFFICE AND PUBLICATION 0 35,474 0 UTILITIES AND TELEPHONE 0 31,355 0 CAMP 25,371 0 0 TENNIS 21,963 0 0 PADDLE 11,514 0 0 SWIMMING 6,441 0 0 BOWLING 2,132 0 0 YOUTH & FAMILY SERVICES -130 0 0 RENTAL EXPENSE ALLOCATION 0 -19,075 0 TOTAL 67,291 47,754 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01368570
IRS990/TotalAssetsEOYAmt01487615
IRS990/TotalAssetsGrp/BOYAmt01368570
IRS990/TotalAssetsGrp/EOYAmt01487615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0569862
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0566630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460841
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027471
IRS990/TotalGrossUBIAmt0-11249
IRS990/TotalLiabilitiesBOYAmt01208938
IRS990/TotalLiabilitiesEOYAmt01225525
IRS990/TotalLiabilitiesGrp/BOYAmt01208938
IRS990/TotalLiabilitiesGrp/EOYAmt01225525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262090
IRS990/TotalOtherProgSrvcExpenseAmt0175775
IRS990/TotalOtherProgSrvcRevenueAmt045221
IRS990/TotalProgramServiceExpensesAmt0460841
IRS990/TotalProgramServiceRevenueAmt0406847
IRS990/TotalRevenueGrp/ExclusionAmt0561865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01129929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-11249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01368570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01487615
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736358131
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223838551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODELL & CRITCHLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007928
ReturnHeader/PreparerPersonGrp/PhoneNum09733770805
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E MICHAEL ODELL CPA
ReturnHeader/ReturnTs02023-11-15T16:51:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAPUS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,487,615
Liabilities
$1,225,525
Net assets
$262,090
Revenue
$1,129,929
Expenses
$1,027,471
Net income
$102,458
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
2022Detailed filing. Detailed filing data is available for this year.$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