Civic Intelligence

Chatham Fish and Game Protective Association

990 • Fiscal year 2023 • EIN 22-0818400

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

0.80x

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

1.01x

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

2.7%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$1,498,312

Flat from 2023

Net Assets

Flat

$294,519

Flat from 2023

Liabilities

Flat

$1,203,793

Flat from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Flat

$1,194,625

Flat from 2023

Expenses

Flat

$1,162,196

Flat from 2023

Net Income

Flat

$32,429

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 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

2023

Assets$1,498,312
Liabilities$1,203,793
Net Assets$294,519
Open 2023 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 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

2023

Revenue$1,194,625
Expenses$1,162,196
Net Income$32,429
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,219,598
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$875,928$877,863▲ $1,935
Cash and Non-Interest-Bearing Accounts$569,748$529,723▼ $40,025
Prepaid Expenses and Deferred Charges$8,354$14,010▲ $5,656
Intangible Assets$13,929$13,408▼ $521
Inventories for Sale or Use$9,604$9,009▼ $595
Accounts Receivable$1,585$3,593▲ $2,008
Total Assets$1,487,615$1,498,312▲ $10,697
Other Assets Total$8,467$50,706▲ $42,239
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,030,086$1,007,796▼ $22,290
Other Liabilities$195,439$195,997▲ $558
Total Liabilities$1,225,525$1,203,793▼ $21,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,090$294,519▲ $32,429
Total Net Assets Fund Balance$262,090$294,519▲ $32,429
Total Liabilities and Net Assets / Fund Balance$1,487,615$1,498,312▲ $10,697

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$874,693$1,362,199$2,236,892
Other Land Buildings-$84,081$84,081
Equipment$3,170$32,866$36,036
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jesse TepedinoPresident
Nikki CyganovichSecretary
Erica KolodziejTreasurer
Matt HuthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$607,919
Program Service Revenue
$388,375
Investment Income
$12,132
Other Revenue
$186,199
Change in Net Assets
$32,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,751
Salaries, Compensation, and Employee Benefits$532,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,929$99,994-$488,923
All Other Expenses$78,464$44,656-$123,120
Insurance-$50,098-$50,098
Payroll Taxes$34,817$8,705-$43,522
Other Expenses$74,695$41,283-$41,283
Interest-$37,152-$37,152
Depreciation Depletion-$33,585-$33,585
Total Functional Expenses$576,905$585,291$0$1,162,196
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$154,182
Accrued Expenses$17,084
Bond Fees Payable$12,000
Credit Card Payable$9,991
Security Deposits$1,800
Payroll Taxes Payable$725
Sales Tax Payable$215
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
Jesse Tepedino
Title
President
Phone
9736358131
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Tepedino
Formed
1891
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
132

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

“Utilities and telephone 0 35,738 0 office and publication 0 33,296 0 camp 28,147 0 0 paddle 21,432 0 0 tennis 18,145 0 0 youth & family services 5,607 0 0 swimming 3,263 0 0 bowling 1,870 0 0 rental expense allocation 0 -24,378 0 total 78,464 44,656 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02236892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6215
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/TotalBookValueLandBuildingsAmt0877863
IRS990ScheduleD/TotalLiabilityAmt0195997
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/ExplanationTxt7UTILITIES AND TELEPHONE 0 35,738 0 OFFICE AND PUBLICATION 0 33,296 0 CAMP 28,147 0 0 PADDLE 21,432 0 0 TENNIS 18,145 0 0 YOUTH & FAMILY SERVICES 5,607 0 0 SWIMMING 3,263 0 0 BOWLING 1,870 0 0 RENTAL EXPENSE ALLOCATION 0 -24,378 0 TOTAL 78,464 44,656 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/TotalAssetsBOYAmt01487615
IRS990/TotalAssetsEOYAmt01498312
IRS990/TotalAssetsGrp/BOYAmt01487615
IRS990/TotalAssetsGrp/EOYAmt01498312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0607919
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0585291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576905
IRS990/TotalFunctionalExpensesGrp/TotalAmt01162196
IRS990/TotalGrossUBIAmt0-10263
IRS990/TotalLiabilitiesBOYAmt01225525
IRS990/TotalLiabilitiesEOYAmt01203793
IRS990/TotalLiabilitiesGrp/BOYAmt01225525
IRS990/TotalLiabilitiesGrp/EOYAmt01203793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294519
IRS990/TotalOtherProgSrvcExpenseAmt0252395
IRS990/TotalOtherProgSrvcRevenueAmt056946
IRS990/TotalProgramServiceExpensesAmt0542088
IRS990/TotalProgramServiceRevenueAmt0388375
IRS990/TotalRevenueGrp/ExclusionAmt0590061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01194625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-10263
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01487615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01498312
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt041 FAIRMOUNT AVE
IRS990/USAddress/CityNm0CHATHAM
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007928
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0FISHNGAME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE TEPEDINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736358131
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E MICHAEL ODELL CPA
ReturnHeader/ReturnTs02024-11-15T14:42:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,312
Liabilities
$1,203,793
Net assets
$294,519
Revenue
$1,194,625
Expenses
$1,162,196
Net income
$32,429
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
2023Detailed filing. Detailed filing data is available for this year.$1.50$1.20$0.29$1.19$1.16$0.03
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