Civic Intelligence

South Mountain Fish and Game Protective Association Inc

990 • Fiscal year 2015 • EIN 23-2329264

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileN/A
PO Box 31South Mountain, PA 17261

(717) 749-3320

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$7,444

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

32%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$191,192

Up $30,936 (+19%) from 2014

Net Assets

Up

$185,549

Up $29,541 (+19%) from 2014

Liabilities

Up

$5,643

Up $1,395 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$287,739

Up $69,070 (+32%) from 2014

Expenses

Up

$258,198

Up $35,177 (+16%) from 2014

Net Income

Up

$29,541

Up $33,893 (+779%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$191,192
Liabilities$5,643
Net Assets$185,549
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$287,739
Expenses$258,198
Net Income$29,541
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$332,033
Mission and Program Overview

Mission

Provide social activities to members only

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$156,008$185,549▲ $29,541
Cash and Non-Interest-Bearing Accounts$93,984$120,706▲ $26,722
Land, Buildings, and Equipment, Net$66,272$70,486▲ $4,214
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$160,256$191,192▲ $30,936
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,248$5,643▲ $1,395
Total Liabilities$4,248$5,643▲ $1,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,008$185,549▲ $29,541
Total Liabilities and Net Assets / Fund Balance$160,256$191,192▲ $30,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,990$152,280-
Equipment$19,496$106,650-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Brenton KopecekTreasurer$7,444$7,444
Marvin BarnesVice President$4,405$4,405
Joseph Timmons IiiDirector$3,954$3,954
Tammy MartinSecretary$3,101$3,101
Roger WillinghamTreasurer$1,639$1,639
Glenn HerroldSecretary$1,632$1,632
Greg MartinDirector$1,591$1,591
Rusty StrangDirector$840$840
Mark DaleDirector$301$301

Board Members and Trustees

NameTitle
William BarnesPresident
Darrell MetzDirector
George ReeseDirector
Michael ReeseDirector
Reggie BakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,101
Investment Income
$183
Other Revenue
$95,455
Change in Net Assets
$29,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,832
Salaries, Compensation, and Employee Benefits$61,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,015--$42,015
Current Officers, Directors, Trustees, and Key Employees$30,422--$30,422
Other Salaries and Wages$24,907--$24,907
Depreciation Depletion$10,600--$10,600
Insurance$7,115--$7,115
Payroll Taxes$6,037--$6,037
Fees for Services Accounting$819$3,350-$4,169
Office Expenses$1,022$114-$1,136
Other Expenses$830--$830
All Other Expenses$680--$680
Advertising$180--$180
Total Functional Expenses$254,734$3,464$0$258,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$135,430
Gaming Direct Expenses$44,294
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
Yes
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

Filer Name
South Mountain Fish and Game Protective
EIN
23-2329264
Phone
7177493320
Address
PO BOX 31, SOUTH MOUNTAIN, PA 17261

Signing Officer

Name
Brenton Kopecek
Title
President
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
0
Employees
27

Preparer

Firm
Musselman & Creager LLP
Address
53 N Broad St - PO Box 267, Waynesboro, PA 17268
Preparer
Sidney H Creageriii CPA
Phone
7177620331
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE SOCIAL ACTIVITIES TO MEMBERS ONLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156008
IRS990/NetAssetsOrFundBalancesEOYAmt0185549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt091136
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt091136
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042015
IRS990/OccupancyGrp/TotalAmt042015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OfficeExpensesGrp/ProgramServicesAmt01022
IRS990/OfficeExpensesGrp/TotalAmt01136
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/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3ARCHERY RANGE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0125636
IRS990/OtherExpensesGrp/ProgramServicesAmt12471
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/ProgramServicesAmt3830
IRS990/OtherExpensesGrp/TotalAmt0125636
IRS990/OtherExpensesGrp/TotalAmt12471
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt3830
IRS990/OtherRevenueMiscGrp/Desc0ATM FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01642
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12677
IRS990/OtherRevenueTotalAmt04319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024907
IRS990/OtherSalariesAndWagesGrp/TotalAmt024907
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06037
IRS990/PayrollTaxesGrp/TotalAmt06037
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO MEMBERS ONLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1754
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166778
IRS990/PYOtherRevenueAmt078200
IRS990/PYProgramServiceRevenueAmt0142223
IRS990/PYRevenuesLessExpensesAmt0-4352
IRS990/PYSalariesCompEmpBnftPaidAmt056243
IRS990/PYTotalExpensesAmt0223021
IRS990/PYTotalRevenueAmt0218669
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029541
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0156008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0185549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152280
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0203270
IRS990ScheduleD/EquipmentGrp/BookValueAmt019496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106650
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0126146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070486
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt011339
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011339
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt044294
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0135430
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0135430
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt091136
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt032955
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt032955
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ALL OFFICERS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 31
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SOUTH MOUNTAIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017261
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/TotalAssetsBOYAmt0160256
IRS990/TotalAssetsEOYAmt0191192
IRS990/TotalAssetsGrp/BOYAmt0160256
IRS990/TotalAssetsGrp/EOYAmt0191192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt027

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,192
Liabilities
$5,643
Net assets
$185,549
Revenue
$287,739
Expenses
$258,198
Net income
$29,541
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