Civic Intelligence

South Mountain Fish and Game Protective Association Inc

990 • Fiscal year 2013 • EIN 23-2329264

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileN/A
PO Box 3117261

(717) 749-3320

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

94th percentile

$6,693

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

31st percentile

-4.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$162,290

Down $6,971 (-4.1%) from 2012

Net Assets

Down

$160,360

Down $7,404 (-4.4%) from 2012

Liabilities

Up

$1,930

Up $433 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

$177,070

No earlier filing loaded for comparison.

Expenses

Up

$184,474

Up $41,344 (+29%) from 2012

Net Income

-$7,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2010: $156,780Liabilities 2010: $1,292Net Assets 2010: $155,4882010Assets 2011: $152,619Liabilities 2011: $1,511Net Assets 2011: $151,1082011Assets 2012: $169,261Liabilities 2012: $1,497Net Assets 2012: $167,7642012Assets 2013: $162,290Liabilities 2013: $1,930Net Assets 2013: $160,3602013Assets 2014: $160,256Liabilities 2014: $4,248Net Assets 2014: $156,0082014Assets 2015: $191,192Liabilities 2015: $5,643Net Assets 2015: $185,5492015Assets 2016: $210,677Liabilities 2016: $3,281Net Assets 2016: $207,3962016Assets 2017: $228,915Liabilities 2017: $5,648Net Assets 2017: $223,2672017Assets 2018: $255,879Liabilities 2018: $8,407Net Assets 2018: $247,4722018Assets 2019: $265,380Liabilities 2019: $5,398Net Assets 2019: $259,9822019Assets 2020: $254,302Liabilities 2020: $8,382Net Assets 2020: $245,9202020Assets 2021: $302,516Liabilities 2021: $5,870Net Assets 2021: $296,6462021Assets 2022: $300,386Liabilities 2022: $4,248Net Assets 2022: $296,1382022Assets 2023: $354,164Liabilities 2023: $8,888Net Assets 2023: $345,2762023Assets 2024: $382,214Liabilities 2024: $6,860Net Assets 2024: $375,3542024

Highlighted filing

2013

Assets$162,290
Liabilities$1,930
Net Assets$160,360
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $129,083Expenses 2010: $132,882Net Income 2010: -$3,7992010Revenue 2011: $145,090Expenses 2011: $149,470Net Income 2011: -$4,3802011Expenses 2012: $143,1302012Revenue 2013: $177,070Expenses 2013: $184,474Net Income 2013: -$7,4042013Revenue 2014: $218,669Expenses 2014: $223,021Net Income 2014: -$4,3522014Revenue 2015: $287,739Expenses 2015: $258,198Net Income 2015: $29,5412015Revenue 2016: $274,595Expenses 2016: $252,748Net Income 2016: $21,8472016Revenue 2017: $246,442Expenses 2017: $230,571Net Income 2017: $15,8712017Revenue 2018: $258,041Expenses 2018: $233,836Net Income 2018: $24,2052018Revenue 2019: $245,322Expenses 2019: $232,812Net Income 2019: $12,5102019Revenue 2020: $106,020Expenses 2020: $120,082Net Income 2020: -$14,0622020Revenue 2021: $211,589Expenses 2021: $160,863Net Income 2021: $50,7262021Revenue 2022: $218,410Expenses 2022: $218,918Net Income 2022: -$5082022Revenue 2023: $264,919Expenses 2023: $215,781Net Income 2023: $49,1382023Revenue 2024: $250,312Expenses 2024: $220,234Net Income 2024: $30,0782024

Highlighted filing

2013

Revenue$177,070
Expenses$184,474
Net Income-$7,404
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$224,545
Mission and Program Overview

Mission

Provide social activities to members only

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$167,764$160,360▼ $7,404
Cash and Non-Interest-Bearing Accounts$95,220$88,687▼ $6,533
Land, Buildings, and Equipment, Net$74,041$73,603▼ $438
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$169,261$162,290▼ $6,971
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,497$1,930▲ $433
Total Liabilities$1,497$1,930▲ $433
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,764$160,360▼ $7,404
Total Liabilities and Net Assets / Fund Balance$169,261$162,290▼ $6,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,135$145,497-
Equipment$12,468$104,239-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Roger WillinghamTreasurer$6,693$6,693

Board Members and Trustees

NameTitle
Mike BalsleyPresident
Travis WagamanVice President
Bruce MartinDirector
Donald Pepple JrDirector
Donald WagamanDirector
Glenn HerroldDirector
Greg MartinDirector
Hiram WagamanDirector
Jake NaugleDirector
Joseph Timmons IiiDirector
Marvin BarnesDirector
Tammy MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,099
Investment Income
$178
Other Revenue
$71,793
Change in Net Assets
$-7,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,682
Salaries, Compensation, and Employee Benefits$52,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,734--$41,734
Occupancy$31,014$3,446-$34,460
Depreciation Depletion$10,649--$10,649
Current Officers, Directors, Trustees, and Key Employees$6,693--$6,693
Payroll Taxes$4,365--$4,365
Fees for Services Accounting-$3,827-$3,827
Other Expenses$2,714$412-$2,714
All Other Expenses$2,290--$2,290
Advertising$210--$210
Total Functional Expenses$176,789$7,685$0$184,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$119,268
Gaming Direct Expenses$47,475
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members pay dues in order to become members and elect officers”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy provided to treasurer who presents to board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information available upon request”

Filing and Contact Details

Filer

EIN
23-2329264
Phone
7177493320

Signing Officer

Name
Roger Willingham
Title
Treasurer
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Willingham
Formed
1946
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
0
Employees
18

Preparer

Preparer
Sidney H Creageriii CPA
Phone
7177620331
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COST OF SALES TO MEMBERS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0412
IRS990/OtherExpensesGrp/ProgramServicesAmt065601
IRS990/OtherExpensesGrp/ProgramServicesAmt17807
IRS990/OtherExpensesGrp/ProgramServicesAmt23712
IRS990/OtherExpensesGrp/ProgramServicesAmt32714
IRS990/OtherExpensesGrp/TotalAmt065601
IRS990/OtherExpensesGrp/TotalAmt17807
IRS990/OtherExpensesGrp/TotalAmt24124
IRS990/OtherExpensesGrp/TotalAmt32714
IRS990/OtherRevenueMiscGrp/Desc0SALE OF SCRAP METAL
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041734
IRS990/OtherSalariesAndWagesGrp/TotalAmt041734
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04365
IRS990/PayrollTaxesGrp/TotalAmt04365
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROGER WILLINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO MEMBERS ONLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0390
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102214
IRS990/PYOtherRevenueAmt065402
IRS990/PYProgramServiceRevenueAmt093994
IRS990/PYRevenuesLessExpensesAmt016656
IRS990/PYSalariesCompEmpBnftPaidAmt040916
IRS990/PYTotalExpensesAmt0143130
IRS990/PYTotalRevenueAmt0159786
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7404
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0167764
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0160360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145497
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0206632
IRS990ScheduleD/EquipmentGrp/BookValueAmt012468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104239
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073603
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt010901
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010901
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt047475
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0119268
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0119268
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt071793
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt036574
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt036574
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10ALL OFFICERS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 31
IRS990ScheduleG/PersonsWithBooksUSAddress/City0SOUTH MOUNTAIN
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode017261
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY DUES IN ORDER TO BECOME MEMBERS AND ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO TREASURER WHO PRESENTS TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169261
IRS990/TotalAssetsEOYAmt0162290
IRS990/TotalAssetsGrp/BOYAmt0169261
IRS990/TotalAssetsGrp/EOYAmt0162290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01497
IRS990/TotalLiabilitiesEOYAmt01930
IRS990/TotalLiabilitiesGrp/BOYAmt01497
IRS990/TotalLiabilitiesGrp/EOYAmt01930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160360
IRS990/TotalProgramServiceExpensesAmt0176789
IRS990/TotalProgramServiceRevenueAmt0105099
IRS990/TotalReportableCompFromOrgAmt06693

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,290
Liabilities
$1,930
Net assets
$160,360
Revenue
$177,070
Expenses
$184,474
Net income
-$7,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.07$3.75$2.50$2.20$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.09$3.45$2.65$2.16$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.04$2.96$2.18$2.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.06$2.97$2.12$1.61$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.08$2.46$1.06$1.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.05$2.60$2.45$2.33$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.08$2.47$2.58$2.34$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$2.46$2.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.07$2.75$2.53$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.86$2.88$2.58$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$2.19$2.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$1.77$1.84$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$1.45$1.49$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.55$1.29$1.33$0.04