Civic Intelligence

Schuylkill Fishing Co Co Matthew E Taylor Treasurer

990 • Fiscal year 2019 • EIN 23-6299580

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 18, 2020

Organization ProfileN/A
8240 Crittenden StreetPhiladelphia, PA 19118

(215) 247-9087

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

5.9%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,532,522

Up $85,112 (+5.9%) from 2018

Net Assets

Up

$1,529,936

Up $99,667 (+7.0%) from 2018

Liabilities

Down

$2,586

Down $14,555 (-85%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin58th percentile

Revenue

Up

$240,459

Up $4,508 (+1.9%) from 2018

Expenses

Down

$226,386

Down $24,870 (-9.9%) from 2018

Net Income

Up

$14,073

Up $29,378 (+192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,348,643Liabilities 2011: $4,866Net Assets 2011: $1,343,7772011Assets 2012: $1,388,719Liabilities 2012: $5,950Net Assets 2012: $1,382,7692012Assets 2013: $1,441,457Liabilities 2013: $1,780Net Assets 2013: $1,439,6772013Assets 2014: $1,488,549Liabilities 2014: $5,694Net Assets 2014: $1,482,8552014Assets 2015: $1,451,328Liabilities 2015: $2,174Net Assets 2015: $1,449,1542015Assets 2016: $1,415,011Liabilities 2016: $7,000Net Assets 2016: $1,408,0112016Assets 2017: $1,515,690Liabilities 2017: $1,101Net Assets 2017: $1,514,5892017Assets 2018: $1,447,410Liabilities 2018: $17,141Net Assets 2018: $1,430,2692018Assets 2019: $1,532,522Liabilities 2019: $2,586Net Assets 2019: $1,529,9362019Assets 2020: $1,628,947Liabilities 2020: $16,098Net Assets 2020: $1,612,8492020Assets 2021: $1,877,737Liabilities 2021: $6,056Net Assets 2021: $1,871,6812021Assets 2022: $1,633,760Liabilities 2022: $22,269Net Assets 2022: $1,611,4912022Assets 2023: $1,709,517Liabilities 2023: $7,899Net Assets 2023: $1,701,6182023Assets 2024: $2,020,497Liabilities 2024: $10,267Net Assets 2024: $2,010,2302024Assets 2025: $2,136,158Liabilities 2025: $18,297Net Assets 2025: $2,117,8612025

Highlighted filing

2019

Assets$1,532,522
Liabilities$2,586
Net Assets$1,529,936
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KExpenses 2011: $146,5472011Expenses 2012: $167,5052012Expenses 2013: $156,4782013Revenue 2014: $174,378Expenses 2014: $180,015Net Income 2014: -$5,6372014Revenue 2015: $128,473Expenses 2015: $153,771Net Income 2015: -$25,2982015Revenue 2016: $151,927Expenses 2016: $183,397Net Income 2016: -$31,4702016Revenue 2017: $150,742Expenses 2017: $198,382Net Income 2017: -$47,6402017Revenue 2018: $235,951Expenses 2018: $251,256Net Income 2018: -$15,3052018Revenue 2019: $240,459Expenses 2019: $226,386Net Income 2019: $14,0732019Revenue 2020: $205,682Expenses 2020: $176,758Net Income 2020: $28,9242020Revenue 2021: $201,052Expenses 2021: $222,458Net Income 2021: -$21,4062021Revenue 2022: $235,466Expenses 2022: $230,836Net Income 2022: $4,6302022Revenue 2023: $336,841Expenses 2023: $291,934Net Income 2023: $44,9072023Revenue 2024: $283,921Expenses 2024: $265,346Net Income 2024: $18,5752024Revenue 2025: $284,270Expenses 2025: $370,158Net Income 2025: -$85,8882025

Highlighted filing

2019

Revenue$240,459
Expenses$226,386
Net Income$14,073
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$362,874
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$864,765$971,352▲ $106,587
Land, Buildings, and Equipment, Net$427,294$402,843▼ $24,451
Cash and Non-Interest-Bearing Accounts$65,835$49,584▼ $16,251
Prepaid Expenses and Deferred Charges$22,237$27,467▲ $5,230
Inventories for Sale or Use$1,500$11,138▲ $9,638
Accounts Receivable$3,027$1,166▼ $1,861
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Total Assets$1,447,410$1,532,522▲ $85,112
Other Assets Total$62,752$68,972▲ $6,220
Liabilities
Other Liabilities$11,705--
Accounts Payable and Accrued Expenses$5,436$2,586▼ $2,850
Total Liabilities$17,141$2,586▼ $14,555
Net Assets / Fund Balance
Unrestricted Net Assets$1,430,269$1,529,936▲ $99,667
Total Net Assets Fund Balance$1,430,269$1,529,936▲ $99,667
Total Liabilities and Net Assets / Fund Balance$1,447,410$1,532,522▲ $85,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,002$552,364-
Other Land Buildings$191$17,814-
Equipment$6,650$77,374-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
ROBERT McC PECK1st Counselor
Warwick S Wheeler2nd Counselor
William P Wood Jr3rd Counselor
Anthony J BrownCoroner
Radcliffe ChestonGovernor
Charles BloomSecretary
Arthur L Wheeler JrSheriff
David PrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,996
Program Service Revenue
$11,218
Investment Income
$46,245
Other Revenue
$0
Change in Net Assets
$14,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,653
Salaries, Compensation, and Employee Benefits$35,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$47,929
Other Salaries and Wages---$32,933
Depreciation Depletion---$32,336
Insurance---$15,691
All Other Expenses---$15,416
Other Expenses---$9,361
Fees for Services Accounting---$4,875
Payroll Taxes---$2,800
Office Expenses---$504
Total Functional Expenses$0$0$0$226,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
No
Audit committee
Yes
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Schuylkill Fishing Co
EIN
23-6299580
Phone
2152479087
Address
8240 CRITTENDEN STREET, PHILADELPHIA, PA 19118

Signing Officer

Name
David Pratt
Title
Treasurer
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
1

Preparer

Firm
McKay DeRito & Co LLC
Address
1039 Mill Creek Dr, Feasterville, PA 19053-7320
Preparer
Louis P DeRito CPA
Phone
2153557400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Contributed capital = $1000”

Raw XML Appendix373 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.

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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0396002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552364
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0948366
IRS990ScheduleD/EquipmentGrp/BookValueAmt06650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077374
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017814
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402843
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTED CAPITAL = $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01447410
IRS990/TotalAssetsEOYAmt01532522
IRS990/TotalAssetsGrp/BOYAmt01447410
IRS990/TotalAssetsGrp/EOYAmt01532522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182996
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226386
IRS990/TotalGrossUBIAmt046245
IRS990/TotalLiabilitiesBOYAmt017141
IRS990/TotalLiabilitiesEOYAmt02586
IRS990/TotalLiabilitiesGrp/BOYAmt017141
IRS990/TotalLiabilitiesGrp/EOYAmt02586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01430269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01529936
IRS990/TotalProgramServiceRevenueAmt011218
IRS990/TotalRevenueGrp/ExclusionAmt011218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt046245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01447410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01532522
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01430269
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01529936
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08240 CRITTENDEN STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019118
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHUYLKILL FISHING CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO DAVID O PRATT TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0236299580
ReturnHeader/Filer/PhoneNum02152479087
ReturnHeader/Filer/USAddress/AddressLine1Txt08240 CRITTENDEN STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233025743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McKay DeRito & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01039 Mill Creek Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Feasterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190537320
ReturnHeader/PreparerPersonGrp/PhoneNum02153557400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis P DeRito CPA
ReturnHeader/ReturnTs02020-02-22T09:17:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,532,522
Liabilities
$2,586
Net assets
$1,529,936
Revenue
$240,459
Expenses
$226,386
Net income
$14,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.28$0.37$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.01$0.28$0.27$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$0.34$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.24$0.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.21$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.24$0.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.02$1.43$0.24$0.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.51$0.15$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.13$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.17$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.38$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.34$0.15