Civic Intelligence

South Mountain Fish and Game Protective Association Inc

990 • Fiscal year 2016 • EIN 23-2329264

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$9,520

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-4.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$210,677

Up $19,485 (+10%) from 2015

Net Assets

Up

$207,396

Up $21,847 (+12%) from 2015

Liabilities

Down

$3,281

Down $2,362 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Down

$274,595

Down $13,144 (-4.6%) from 2015

Expenses

Down

$252,748

Down $5,450 (-2.1%) from 2015

Net Income

Down

$21,847

Down $7,694 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$210,677
Liabilities$3,281
Net Assets$207,396
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$274,595
Expenses$252,748
Net Income$21,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$316,983
Mission and Program Overview

Mission

Provide social activities to members only

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$185,549$207,396▲ $21,847
Cash and Non-Interest-Bearing Accounts$70,405$82,425▲ $12,020
Land, Buildings, and Equipment, Net$70,486$77,800▲ $7,314
Savings and Temporary Cash Investments$50,301$50,452▲ $151
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$191,192$210,677▲ $19,485
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,643$3,281▼ $2,362
Total Liabilities$5,643$3,281▼ $2,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,549$207,396▲ $21,847
Total Liabilities and Net Assets / Fund Balance$191,192$210,677▲ $19,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,510$157,073-
Equipment$17,290$110,620-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Brenton KopecekTreasurer$9,520$9,520
Marvin BarnesVice President$7,881$7,881
Rusty StrangPresident$2,472$2,472
Glenn HerroldDirector$2,397$2,397
Greg MartinDirector$1,523$1,523
Tammy MartinSecretary$1,304$1,304
Joseph Timmons IiiDirector$662$662

Board Members and Trustees

NameTitle
Brandon HankeyDirector
Darrell MetzDirector
George ReeseDirector
Kenneth ButlerDirector
Mark DaleDirector
Michael ReeseDirector
Reggie BakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,751
Investment Income
$190
Other Revenue
$83,654
Change in Net Assets
$21,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,820
Salaries, Compensation, and Employee Benefits$62,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,590--$32,590
Other Salaries and Wages$30,928--$30,928
Current Officers, Directors, Trustees, and Key Employees$25,759--$25,759
Depreciation Depletion$9,049--$9,049
Insurance$7,559--$7,559
Payroll Taxes$6,241--$6,241
Fees for Services Accounting-$4,323-$4,323
Office Expenses-$717-$717
Other Expenses$678--$678
All Other Expenses$380--$380
Total Functional Expenses$247,708$5,040$0$252,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$124,619
Gaming Direct Expenses$42,388
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
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
0
Employees
23

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/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE SOCIAL ACTIVITIES TO MEMBERS ONLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185549
IRS990/NetAssetsOrFundBalancesEOYAmt0207396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt082231
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt082231
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032590
IRS990/OccupancyGrp/TotalAmt032590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0717
IRS990/OfficeExpensesGrp/TotalAmt0717
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/ProgramServicesAmt0127481
IRS990/OtherExpensesGrp/ProgramServicesAmt14263
IRS990/OtherExpensesGrp/ProgramServicesAmt22780
IRS990/OtherExpensesGrp/ProgramServicesAmt3678
IRS990/OtherExpensesGrp/TotalAmt0127481
IRS990/OtherExpensesGrp/TotalAmt14263
IRS990/OtherExpensesGrp/TotalAmt22780
IRS990/OtherExpensesGrp/TotalAmt3678
IRS990/OtherRevenueMiscGrp/Desc0ATM FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01323
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueTotalAmt01423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030928
IRS990/OtherSalariesAndWagesGrp/TotalAmt030928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06241
IRS990/PayrollTaxesGrp/TotalAmt06241
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/RelatedOrExemptFuncIncomeAmt021741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0183
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196832
IRS990/PYOtherRevenueAmt095455
IRS990/PYProgramServiceRevenueAmt0192101
IRS990/PYRevenuesLessExpensesAmt029541
IRS990/PYSalariesCompEmpBnftPaidAmt061366
IRS990/PYTotalExpensesAmt0258198
IRS990/PYTotalRevenueAmt0287739
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021847
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0185549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0207396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050452
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157073
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0217583
IRS990ScheduleD/EquipmentGrp/BookValueAmt017290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110620
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0127910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077800
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt010529
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010529
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt042388
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0124619
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0124619
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt082231
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt031859
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt031859
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/TotalAssetsBOYAmt0191192
IRS990/TotalAssetsEOYAmt0210677
IRS990/TotalAssetsGrp/BOYAmt0191192
IRS990/TotalAssetsGrp/EOYAmt0210677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05040

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,677
Liabilities
$3,281
Net assets
$207,396
Revenue
$274,595
Expenses
$252,748
Net income
$21,847
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