Civic Intelligence

Mohnton Fish & Game Protective Association

990 • Fiscal year 2013 • EIN 23-1335363

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

100 Gun Club Road19540

(610) 775-3470

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

63%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

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.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

96th percentile

46%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

248%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,041,782

Up $329,333 (+46%) from 2012

Net Assets

Up

$979,166

Up $332,607 (+51%) from 2012

Liabilities

Down

$62,616

Down $3,274 (-5.0%) from 2012

Revenue

Up

$530,313

Up $377,739 (+248%) from 2012

Expenses

Up

$197,706

Up $67,876 (+52%) from 2012

Net Income

Up

$332,607

Up $309,863 (+1362%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $692,517Liabilities 2011: $68,745Net Assets 2011: $623,7722011Assets 2012: $712,449Liabilities 2012: $65,890Net Assets 2012: $646,5592012Assets 2013: $1,041,782Liabilities 2013: $62,616Net Assets 2013: $979,1662013Assets 2014: $972,976Liabilities 2014: $349Net Assets 2014: $972,6262014Assets 2015: $1,029,646Liabilities 2015: $374Net Assets 2015: $1,029,2722015Assets 2016: $1,032,417Liabilities 2016: $342Net Assets 2016: $1,032,0742016Assets 2017: $1,174,254Liabilities 2017: $241,962Net Assets 2017: $932,2922017Assets 2018: $1,124,935Liabilities 2018: $163,728Net Assets 2018: $961,2072018Assets 2019: $1,090,936Liabilities 2019: $76,970Net Assets 2019: $1,013,9662019Assets 2020: $1,068,349Liabilities 2020: $56,965Net Assets 2020: $1,011,3842020Assets 2021: $1,038,044Liabilities 2021: $5,844Net Assets 2021: $1,032,2002021Assets 2022: $1,034,540Liabilities 2022: $914Net Assets 2022: $1,033,6262022Assets 2023: $1,045,165Liabilities 2023: $863Net Assets 2023: $1,044,3022023Assets 2024: $1,024,835Liabilities 2024: $566Net Assets 2024: $1,024,2692024

Highlighted filing

2013

Assets$1,041,782
Liabilities$62,616
Net Assets$979,166

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $110,575Expenses 2011: $119,470Net Income 2011: -$8,8952011Revenue 2012: $152,574Expenses 2012: $129,830Net Income 2012: $22,7442012Revenue 2013: $530,313Expenses 2013: $197,706Net Income 2013: $332,6072013Revenue 2014: $185,743Expenses 2014: $192,284Net Income 2014: -$6,5412014Revenue 2015: $250,585Expenses 2015: $193,940Net Income 2015: $56,6452015Revenue 2016: $213,848Expenses 2016: $211,046Net Income 2016: $2,8022016Revenue 2017: $193,642Expenses 2017: $293,425Net Income 2017: -$99,7832017Revenue 2018: $262,467Expenses 2018: $233,647Net Income 2018: $28,8202018Revenue 2019: $262,323Expenses 2019: $209,563Net Income 2019: $52,7602019Revenue 2020: $176,868Expenses 2020: $179,750Net Income 2020: -$2,8822020Revenue 2021: $193,716Expenses 2021: $172,900Net Income 2021: $20,8162021Revenue 2022: $219,077Expenses 2022: $217,651Net Income 2022: $1,4262022Revenue 2023: $225,179Expenses 2023: $214,503Net Income 2023: $10,6762023Revenue 2024: $216,579Expenses 2024: $236,612Net Income 2024: -$20,0332024

Highlighted filing

2013

Revenue$530,313
Expenses$197,706
Net Income$332,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$632,137
Mission and Program Overview

Mission

Conservation and other outdoor activities

Mohnton fish and game protective association is a private club dedicated to the shooting sports, hunting, fishing, archery, wildlife conservation, and other outdoor activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$646,559$979,166▲ $332,607
Land, Buildings, and Equipment, Net$637,509$650,219▲ $12,710
Savings and Temporary Cash Investments$22,557$358,741▲ $336,184
Cash and Non-Interest-Bearing Accounts$52,383$32,822▼ $19,561
Total Assets$712,449$1,041,782▲ $329,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,452$62,309▼ $3,143
Accounts Payable and Accrued Expenses$438$307▼ $131
Total Liabilities$65,890$62,616▼ $3,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$646,559$979,166▲ $332,607
Total Liabilities and Net Assets / Fund Balance$712,449$1,041,782▲ $329,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,789$48,987-
Other Land Buildings$8,215--
Land$377,000--
Equipment$5,215$4,076-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gene ShakespeareChairman
Brian KeyserPresident
Bob SmithTrustee
Dennis FrommTrustee
Don KellenbergerTrustee
John D NaugleTrustee
Barbara ReischFinancial Se
Heather DamatoRecording Se
Etta HenryTreasurer
Lesley Ann BotteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,680
Program Service Revenue
$2,480
Investment Income
$354
Other Revenue
$474,799
Change in Net Assets
$332,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,653
Salaries, Compensation, and Employee Benefits$26,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$70,565
Other Salaries and Wages---$22,951
Insurance---$12,514
Depreciation Depletion---$11,925
Office Expenses---$6,958
Other Expenses---$5,775
Fees for Services Legal---$5,150
Interest---$4,220
Payroll Taxes---$3,102
All Other Expenses---$651
Total Functional Expenses$0$0$0$197,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$79,934
Gaming Direct Expenses$34,524
Fundraising Direct Expenses$21,527
Fundraising Gross Income$17,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,950$15,950$20,550$-4,600
Event 2$1,422$1,422$371$1,051
Total Events$17,372$17,372$21,527$-4,155
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

The membership of the organization consists of regular members, life members and honorary life members. Regular and life members apply for membership and are elected by the membership in accordance with the association's by-laws. Honorary life members are elected by the membership in accordance with the association's by-laws.

Form 990, Page 6, Part VI, Line 7A

Any member in good standing having all dues paid in full for the year who has attended three stated meetings of the association within one year prior to the election may vote on the election of officers and trustees at the regular meeting in january.

Form 990, Page 6, Part VI, Line 7B

Two-thirds of the membership present at the meeting called in accordance with the by-laws must consent to any alteration or amendment of the by- laws.

Form 990, Page 6, Part VI, Line 11B

The governing body meets to review the 990 prior to its filing.

Form 990, Page 6, Part VI, Line 19

Since we are a social club, we are not required to make our governing documents available to the general public.

Filing and Contact Details

Filer

EIN
23-1335363
Phone
6107753470

Signing Officer

Name
Barbara M Reisch
Title
Financial Secretary
Phone
6107753470
Signed
2014-05-08

Organization Details

Principal Officer
Barbara M Reisch
Formed
1940
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
50

Preparer

Preparer
William G Koch Sr CPA
Phone
6106789700
Raw XML Appendix391 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017372
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TRAP SHOOTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPECIAL SHOOTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4155
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0606
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0371
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt09654
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09654
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt034524
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt023448
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt056486
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt079934
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt045410
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt014256
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt014256
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08398
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08398
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt02216
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02216
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GENE SHAKESPEARE
IRS990ScheduleG/GamingManagerServicesProvTxt0BUYER OF SUPPLIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BARBARA M REISCH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10100 GUN CLUB ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0MOHNTON
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode019540
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PENNSYLVANIA 26,856
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF REGULAR MEMBERS, LIFE MEMBERS AND HONORARY LIFE MEMBERS. REGULAR AND LIFE MEMBERS APPLY FOR MEMBERSHIP AND ARE ELECTED BY THE MEMBERSHIP IN ACCORDANCE WITH THE ASSOCIATION'S BY-LAWS. HONORARY LIFE MEMBERS ARE ELECTED BY THE MEMBERSHIP IN ACCORDANCE WITH THE ASSOCIATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY MEMBER IN GOOD STANDING HAVING ALL DUES PAID IN FULL FOR THE YEAR WHO HAS ATTENDED THREE STATED MEETINGS OF THE ASSOCIATION WITHIN ONE YEAR PRIOR TO THE ELECTION MAY VOTE ON THE ELECTION OF OFFICERS AND TRUSTEES AT THE REGULAR MEETING IN JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWO-THIRDS OF THE MEMBERSHIP PRESENT AT THE MEETING CALLED IN ACCORDANCE WITH THE BY-LAWS MUST CONSENT TO ANY ALTERATION OR AMENDMENT OF THE BY- LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY MEETS TO REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SINCE WE ARE A SOCIAL CLUB, WE ARE NOT REQUIRED TO MAKE OUR GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0712449
IRS990/TotalAssetsEOYAmt01041782
IRS990/TotalAssetsGrp/BOYAmt0712449
IRS990/TotalAssetsGrp/EOYAmt01041782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052680
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065890
IRS990/TotalLiabilitiesEOYAmt062616
IRS990/TotalLiabilitiesGrp/BOYAmt065890
IRS990/TotalLiabilitiesGrp/EOYAmt062616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979166
IRS990/TotalProgramServiceRevenueAmt02480
IRS990/TotalRevenueGrp/ExclusionAmt0375354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530313
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01041782
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10SAME AS C ABOVE
IRS990/USAddress/City0MOHNTON
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019540
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MOHNTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA M REISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06107753470
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOHNTON FISH & GAME PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOHN
ReturnHeader/Filer/EIN0231335363
ReturnHeader/Filer/PhoneNum06107753470
ReturnHeader/Filer/USAddress/AddressLine10100 GUN CLUB ROAD
ReturnHeader/Filer/USAddress/City0MOHNTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM G KOCH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102650 WESTVIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WYOMISSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0196101187
ReturnHeader/PreparerPersonGrp/PhoneNum06106789700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G KOCH SR CPA
ReturnHeader/ReturnTs02014-05-09T09:02:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.22$0.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.23$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.22$0.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.18$0.18$0.00
2019Summary only. Only limited summary data is available for this year.$1.09$0.08$1.01$0.26$0.21$0.05
2018Summary only. Only limited summary data is available for this year.$1.12$0.16$0.96$0.26$0.23$0.03
2017Summary only. Only limited summary data is available for this year.$1.17$0.24$0.93$0.19$0.29$0.10
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.21$0.21$0.00
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.25$0.19$0.06
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.19$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.53$0.20$0.33
2012Summary only. Only limited summary data is available for this year.$0.71$0.07$0.65$0.15$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.69$0.07$0.62$0.11$0.12$0.01