Civic Intelligence

Unami Fish & Game Assoc

990EZ • Fiscal year 2013 • EIN 23-1422636

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

75 Chestnut Hill Road PO Box 80518049

(484) 664-8979

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-8.2%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-3.4%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$52,042

Down $12,052 (-19%) from 2012

Net Assets

Down

$20,794

Down $7,598 (-27%) from 2012

Liabilities

Down

$31,248

Down $4,454 (-12%) from 2012

Revenue

Down

$92,506

Down $3,256 (-3.4%) from 2012

Expenses

Up

$100,104

Up $12,478 (+14%) from 2012

Net Income

Down

-$7,598

Down $15,734 (-193%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $63,964Liabilities 2010: $45,4282010Assets 2011: $61,110Liabilities 2011: $40,8542011Assets 2012: $64,094Liabilities 2012: $35,702Net Assets 2012: $28,3922012Assets 2013: $52,042Liabilities 2013: $31,248Net Assets 2013: $20,7942013Assets 2014: $61,434Liabilities 2014: $24,715Net Assets 2014: $36,7192014

Highlighted filing

2013

Assets$52,042
Liabilities$31,248
Net Assets$20,794

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $97,671Expenses 2010: $90,946Net Income 2010: $6,7252010Revenue 2011: $90,205Expenses 2011: $88,485Net Income 2011: $1,7202011Revenue 2012: $95,762Expenses 2012: $87,626Net Income 2012: $8,1362012Revenue 2013: $92,506Expenses 2013: $100,104Net Income 2013: -$7,5982013Revenue 2014: $73,427Expenses 2014: $57,502Net Income 2014: $15,9252014

Highlighted filing

2013

Revenue$92,506
Expenses$100,104
Net Income-$7,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$159,406
Mission and Program Overview

Mission

On-going protection and replenishing of the area's wildlife and fishing resouces and protection of area wildlife.

On-going protection and replenishing of the area's wildlife and fishing resources and protection of area wildlife.

Program Services

DescriptionGrantsExpenses
ON-GOING PROTECTION AND REPLENISHING OF THE AREA'S WILDLIFE AND FISHING RESOURCES AND PROTECTION OF AREA WILDLIFE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA YOPCONKAChairman-$0--
DENNIS RASLEYVice President-$0--
EARL PUGHPresident-$0--
STEVE MAJERICHFinancial Scty-$0--
SCOTT DEMASIRecording Scty-$0--
DAVID SNYDERTreasurer-$0--
Filing and Contact Details

Filer

EIN
23-1422636

Signing Officer

Name
David Snyder
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Elizabeth M Caraway
Phone
6108378082
Supplemental Narrative

Additional Explanations

Other Revenue.1

Atm commission income $1499

Other Revenue.2

HALL RENTAL $1150

Other Revenue.3

CLOTHING $681

Other Expenses.1002

Office Expenses $2128

Other Expenses.1008

Interest $1733

Other Expenses.1009

Depreciation $4223

Other Expenses.1012

Insurance $12299

Other Expenses.1

RANGE MAINTENANCE $9556

Other Expenses.2

CLEANING SERVICES $6008

Other Expenses.3

Building maintenance $3642

Other Expenses.4

Anniversary celebration expens $3035

Other Expenses.5

MISCELLANEOUS $1714

Other Expenses.6

LICENSES & PERMITS $678

Other Expenses.7

Professional memberships $660

Other Expenses.8

BANK CHARGES $184

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $897 PAYROLL TAXES PAYABLE - Ending $1910

Total Liabilities.2

MORTGAGE PAYABLE - Beginning $34805 MORTGAGE PAYABLE - Ending $29338

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0ALLENTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018103
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SCTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045860
IRS990EZ/OtherRevenueTotalAmt03330
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07429
IRS990EZ/SpecialEventsNetIncomeLossAmt03668
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031248
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IRS990EZ/TotalRevenueAmt092506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0unamiclub.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATM COMMISSION INCOME $1499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HALL RENTAL $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOTHING $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $1733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $4223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $12299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RANGE MAINTENANCE $9556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLEANING SERVICES $6008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUILDING MAINTENANCE $3642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNIVERSARY CELEBRATION EXPENS $3035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $1714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & PERMITS $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL MEMBERSHIPS $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES PAYABLE - Beginning $897 PAYROLL TAXES PAYABLE - Ending $1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MORTGAGE PAYABLE - Beginning $34805 MORTGAGE PAYABLE - Ending $29338
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNAMI FISH & GAME PROTECTIVE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0UNAM
ReturnHeader/Filer/EIN0231422636
ReturnHeader/Filer/USAddress/AddressLine1075 CHESTNUT HILL ROAD PO BOX 805
ReturnHeader/Filer/USAddress/City0EMMAUS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Linda M Roth CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10256 South Walnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bath
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018014
ReturnHeader/PreparerPersonGrp/PhoneNum06108378082
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth M Caraway
ReturnHeader/ReturnTs02014-11-12T08:10:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits