Civic Intelligence

Branch Valley Fish Game & Forestry

990EZ • Fiscal year 2012 • EIN 23-6279903

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
PO Box 18218944
Siviq Scores

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

Liabilities / Assets

76th percentile

0.18x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$160,968

Up $26,727 (+20%) from 2011

Net Assets

Up

$132,004

Up $34,494 (+35%) from 2011

Liabilities

Down

$28,964

Down $7,767 (-21%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin88th percentile

Revenue

Up

$131,239

Up $19,531 (+17%) from 2011

Expenses

Down

$96,745

Down $3,720 (-3.7%) from 2011

Net Income

Up

$34,494

Up $23,251 (+207%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $134,241Liabilities 2011: $36,731Net Assets 2011: $97,5102011Assets 2012: $160,968Liabilities 2012: $28,964Net Assets 2012: $132,0042012Assets 2013: $198,803Liabilities 2013: $20,975Net Assets 2013: $177,8282013Assets 2014: $218,657Liabilities 2014: $12,760Net Assets 2014: $205,8972014Assets 2015: $243,643Liabilities 2015: $4,314Net Assets 2015: $239,3292015Assets 2016: $282,663Net Assets 2016: $282,6632016Assets 2017: $301,376Net Assets 2017: $301,3762017Assets 2018: $331,932Net Assets 2018: $331,9322018Assets 2019: $370,663Net Assets 2019: $370,6632019Assets 2020: $408,309Net Assets 2020: $408,3092020Assets 2021: $450,914Net Assets 2021: $450,9142021Assets 2022: $490,370Net Assets 2022: $490,3702022Assets 2023: $526,017Liabilities 2023: $0Net Assets 2023: $526,0172023Assets 2024: $472,165Net Assets 2024: $472,1652024

Highlighted filing

2012

Assets$160,968
Liabilities$28,964
Net Assets$132,004
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $111,708Expenses 2011: $100,465Net Income 2011: $11,2432011Revenue 2012: $131,239Expenses 2012: $96,745Net Income 2012: $34,4942012Revenue 2013: $124,391Expenses 2013: $78,567Net Income 2013: $45,8242013Revenue 2014: $122,565Expenses 2014: $94,496Net Income 2014: $28,0692014Revenue 2015: $131,082Expenses 2015: $97,650Net Income 2015: $33,4322015Revenue 2016: $131,954Expenses 2016: $88,620Net Income 2016: $43,3342016Revenue 2017: $111,806Expenses 2017: $93,093Net Income 2017: $18,7132017Revenue 2018: $121,721Expenses 2018: $91,165Net Income 2018: $30,5562018Revenue 2019: $112,967Expenses 2019: $74,236Net Income 2019: $38,7312019Revenue 2020: $121,208Expenses 2020: $83,562Net Income 2020: $37,6462020Revenue 2021: $129,419Expenses 2021: $86,814Net Income 2021: $42,6052021Revenue 2022: $131,798Expenses 2022: $92,342Net Income 2022: $39,4562022Revenue 2023: $171,152Expenses 2023: $135,505Net Income 2023: $35,6472023Revenue 2024: $149,278Expenses 2024: $203,130Net Income 2024: -$53,8522024

Highlighted filing

2012

Revenue$131,239
Expenses$96,745
Net Income$34,494
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Sportsmanship/conservation

Filing and Contact Details

Filer

EIN
23-6279903
Raw XML Appendix120 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DAVE YOUELLS
CompensationExplanation/Compensation/PersonName1PAUL SCHWARTZ
CompensationExplanation/Compensation/PersonName2JOHN HELFRICH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY066225
IRS990EZ/CashSavingsAndInvestments/EOY082984
IRS990EZ/ContributionsGiftsGrantsEtc017324
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034494
IRS990EZ/FeesAndOthPymtToIndContractors0563
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014560
IRS990EZ/GrossReceipts0137739
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome023
IRS990EZ/LandAndBuildings/BOY044427
IRS990EZ/LandAndBuildings/EOY044427
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues077492
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY097510
IRS990EZ/NetAssetsOrFundBalancesBOY097510
IRS990EZ/NetAssetsOrFundBalances/EOY0132004
IRS990EZ/NetAssetsOrFundBalancesEOY0132004
IRS990EZ/OccupancyRentUtilitiesAndMaint029970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE YOUELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN HELFRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023589
IRS990EZ/OtherAssetsTotal/EOY033557
IRS990EZ/OtherExpensesTotal065862
IRS990EZ/OtherRevenueTotal028340
IRS990EZ/PrimaryExemptPurpose0SPORTSMANSHIP/CONSERVATION
IRS990EZ/PrintingPublicationsPostage0350
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE SPORTSMANSHIP IN HUNTING, TRAPPING, SPORT FISHING. TO CONSERVE WILDLIFE AND WILDLIFE HABITAT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROMOTE SPORTSMANSHIP IN HUNTING, TRAPPING, SPORT FISHING. TO CONSERVE WILDLIFE AND WILDLIFE HABITAT
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06500
IRS990EZ/SpecialEventsNetIncomeLoss08060
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY036731
IRS990EZ/SumOfTotalLiabilities/EOY028964
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 182
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PERKASIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018944
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL SCHWARTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02152571000
IRS990EZ/TotalAssets/BOY0134241
IRS990EZ/TotalAssets/EOY0160968
IRS990EZ/TotalExpenses096745
IRS990EZ/TotalRevenue0131239
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0TRAP COMMITTEE 16,902 PISTOL COMMITTEE 2,385 ARCHERY COMMITTEE 2,141 OUTDOOR RANGE 1,440 YHEC 1,240 FISH COMMITEE 1,060 CLOTHING SALES 770 RIFLE MATCH 638 BRASS METAL/LEAD RECALIM 411 FOOD 410 MISC INCOME 312 NRA MEMBERSHIP 257 4H 192 HIGH POWER RIFLE 182 TOTAL 28,340
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 376 INTEREST 928 YHEC EXP 17,000 FISH COMMITTEE 5,910 RANGE EXP 13,994 LICENSE/PERMITS 120 CLUB EXPENSES/SUPPLIES 2,342 INSURANCE EXP 4,798 PISTOL COMMITTEE 1,471 KITCHEN EXP 125 DONATIONS 450 PO BOX RENTAL 206 CLAY TARGET EXP 247 CLOTHING EXP 1,001 REFUNDS 250 SHOT GUN EXPENSE 859 TRAP EXPENSE 1,135 ARCHERY 17 EDUCATION EXP 81 FOOD EXP 67 WEB SITE EXP 250 NON-INVESTMENT DEPRECIATION 14,235 TOTAL 65,862
IRS990ScheduleO/GeneralExplanation/Explanation253,555 77,758 LESS ACCUMULATED DEPRECIATION 29,966 44,201 TOTAL 23,589 33,557
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 36,731 28,964
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROMOTE SPORTSMANSHIP IN HUNTING, TRAPPING, SPORT FISHING. TO CONSERVE WILDLIFE AND WILDLIFE HABITAT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0236279903
ReturnHeader/Filer/Name/BusinessNameLine10BRANCH VALLEY FISH GAME & FORESTRY
ReturnHeader/Filer/NameControl0BRAN
ReturnHeader/Filer/Phone02152571000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 182
ReturnHeader/Filer/USAddress/City0PERKASIE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018944
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0PAUL SCHWARTZ
ReturnHeader/Officer/Phone02152571000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NANCY LAWRENCE EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028 NORTH THIRD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUDERTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0189641112
ReturnHeader/Preparer/Name0NANCY L LAWRENCE EA
ReturnHeader/Preparer/Phone02157992332
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:21:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,968
Liabilities
$28,964
Net assets
$132,004
Revenue
$131,239
Expenses
$96,745
Net income
$34,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$4.72$1.49$2.03$0.54
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.71$1.36$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.90$4.90$1.32$0.92$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.51$4.51$1.29$0.87$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.08$4.08$1.21$0.84$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.71$3.71$1.13$0.74$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.32$3.32$1.22$0.91$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.01$3.01$1.12$0.93$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.83$2.83$1.32$0.89$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.39$1.31$0.98$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.13$2.06$1.23$0.94$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.78$1.24$0.79$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.29$1.32$1.31$0.97$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.37$0.98$1.12$1.00$0.11