Civic Intelligence

South Mountain Fish and Game Protective Association Inc

990 • Fiscal year 2019 • EIN 23-2329264

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

0.02x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.02x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$14,548

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-4.9%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$265,380

Up $9,501 (+3.7%) from 2018

Net Assets

Up

$259,982

Up $12,510 (+5.1%) from 2018

Liabilities

Down

$5,398

Down $3,009 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Down

$245,322

Down $12,719 (-4.9%) from 2018

Expenses

Down

$232,812

Down $1,024 (-0.4%) from 2018

Net Income

Down

$12,510

Down $11,695 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$265,380
Liabilities$5,398
Net Assets$259,982
Open 2019 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

2019

Revenue$245,322
Expenses$232,812
Net Income$12,510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$299,491
Mission and Program Overview

Mission

Provide social activities to members only

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$247,472$259,982▲ $12,510
Cash and Non-Interest-Bearing Accounts$133,873$129,352▼ $4,521
Land, Buildings, and Equipment, Net$71,124$84,467▲ $13,343
Savings and Temporary Cash Investments$50,882$51,561▲ $679
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$255,879$265,380▲ $9,501
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,407$5,398▼ $3,009
Total Liabilities$8,407$5,398▼ $3,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,472$259,982▲ $12,510
Total Liabilities and Net Assets / Fund Balance$255,879$265,380▲ $9,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,183$90,776$147,959
Equipment$9,896$114,751$124,647
Leasehold Improvements$12,019$52,798$64,817
Other Land Buildings$5,369$31,770$37,139
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Roger TraxlerVice President$14,548$14,548
Brenton KopecekTreasurer$11,144$11,144
Willa KopecekDirector$6,810$6,810
Timothy BumbaughDirector$2,220$2,220
Karen UlrichDirector$1,671$1,671
Glenn HerroldDirector$1,277$1,277
James NaugleDirector$1,202$1,202
Rusty StrangPresident$464$464
Pamela PrittSecretary$449$449

Board Members and Trustees

NameTitle
Curtis KopecekDirector
Darrell MetzDirector
Steve HenryDirector
Tony WagamanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,479
Investment Income
$1,105
Other Revenue
$62,738
Change in Net Assets
$12,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,281
Salaries, Compensation, and Employee Benefits$64,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,785--$39,785
Occupancy$26,902--$26,902
Other Salaries and Wages$18,605--$18,605
Depreciation Depletion$9,832--$9,832
Insurance$8,129--$8,129
Payroll Taxes$6,141--$6,141
Fees for Services Accounting-$4,454-$4,454
Other Expenses$362--$362
Office Expenses-$310-$310
All Other Expenses$101--$101
Total Functional Expenses$228,048$4,764$0$232,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$114,869
Gaming Direct Expenses$54,169
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
0
Employees
15

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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026902
IRS990/OccupancyGrp/TotalAmt026902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OfficeExpensesGrp/TotalAmt0310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COST OF SALES TO MEMBERS
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0112113
IRS990/OtherExpensesGrp/ProgramServicesAmt14545
IRS990/OtherExpensesGrp/ProgramServicesAmt21533
IRS990/OtherExpensesGrp/ProgramServicesAmt3362
IRS990/OtherExpensesGrp/TotalAmt0112113
IRS990/OtherExpensesGrp/TotalAmt14545
IRS990/OtherExpensesGrp/TotalAmt21533
IRS990/OtherExpensesGrp/TotalAmt3362
IRS990/OtherRevenueMiscGrp/Desc0ATM FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0720
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11318
IRS990/OtherRevenueTotalAmt02038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018605
IRS990/OtherSalariesAndWagesGrp/TotalAmt018605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06141
IRS990/PayrollTaxesGrp/TotalAmt06141
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/RelatedOrExemptFuncIncomeAmt020810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0381
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170144
IRS990/PYOtherRevenueAmt079227
IRS990/PYProgramServiceRevenueAmt0178433
IRS990/PYRevenuesLessExpensesAmt024205
IRS990/PYSalariesCompEmpBnftPaidAmt063692
IRS990/PYTotalExpensesAmt0233836
IRS990/PYTotalRevenueAmt0258041
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012510
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0247472
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0259982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051561
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147959
IRS990ScheduleD/EquipmentGrp/BookValueAmt09896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124647
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084467
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt012524
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012524
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt054169
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0114869
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0114869
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt060700
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt041645
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt041645
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROGER TRAXLER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0655 PINE MOUNTAIN DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAYETTEVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017222
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255879
IRS990/TotalAssetsEOYAmt0265380
IRS990/TotalAssetsGrp/BOYAmt0255879
IRS990/TotalAssetsGrp/EOYAmt0265380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08407
IRS990/TotalLiabilitiesEOYAmt05398
IRS990/TotalLiabilitiesGrp/BOYAmt08407
IRS990/TotalLiabilitiesGrp/EOYAmt05398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259982
IRS990/TotalProgramServiceExpensesAmt0228048
IRS990/TotalProgramServiceRevenueAmt0181479
IRS990/TotalReportableCompFromOrgAmt039785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255879

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,380
Liabilities
$5,398
Net assets
$259,982
Revenue
$245,322
Expenses
$232,812
Net income
$12,510
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)7 • <$500k nonprofits