Civic Intelligence

Carlisle Fish and Game Association Inc

990 • Fiscal year 2015 • EIN 23-6409089

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

PO Box 157Carlisle, PA 17013

(717) 701-8484

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.32x

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$1,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

18%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$712,038

Up $16,395 (+2.4%) from 2014

Net Assets

Up

$641,634

Up $35,886 (+5.9%) from 2014

Liabilities

Down

$70,404

Down $19,491 (-22%) from 2014

Revenue

Up

$220,011

Up $33,213 (+18%) from 2014

Expenses

Up

$180,432

Up $22,441 (+14%) from 2014

Net Income

Up

$39,579

Up $10,772 (+37%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $669,465Liabilities 2012: $126,816Net Assets 2012: $542,6492012Assets 2013: $677,214Liabilities 2013: $98,314Net Assets 2013: $578,9002013Assets 2014: $695,643Liabilities 2014: $89,895Net Assets 2014: $605,7482014Assets 2015: $712,038Liabilities 2015: $70,404Net Assets 2015: $641,6342015Assets 2016: $717,271Liabilities 2016: $42,126Net Assets 2016: $675,1452016Assets 2017: $695,050Liabilities 2017: $10,975Net Assets 2017: $684,0752017Assets 2018: $731,377Liabilities 2018: $1,275Net Assets 2018: $730,1022018Assets 2019: $770,167Liabilities 2019: $1,418Net Assets 2019: $768,7492019Assets 2020: $835,378Liabilities 2020: $1,589Net Assets 2020: $833,7892020Assets 2021: $852,120Liabilities 2021: $8,216Net Assets 2021: $843,9042021Assets 2022: $903,361Liabilities 2022: $1,898Net Assets 2022: $901,4632022Assets 2023: $1,116,137Liabilities 2023: $1,718Net Assets 2023: $1,114,4192023Assets 2024: $1,273,705Liabilities 2024: $4,617Net Assets 2024: $1,269,0882024

Highlighted filing

2015

Assets$712,038
Liabilities$70,404
Net Assets$641,634

Operations Trend

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

$600K$400K$200K$0Expenses 2012: $163,2072012Revenue 2013: $186,546Expenses 2013: $142,174Net Income 2013: $44,3722013Revenue 2014: $186,798Expenses 2014: $157,991Net Income 2014: $28,8072014Revenue 2015: $220,011Expenses 2015: $180,432Net Income 2015: $39,5792015Revenue 2016: $243,942Expenses 2016: $211,554Net Income 2016: $32,3882016Revenue 2017: $252,304Expenses 2017: $242,977Net Income 2017: $9,3272017Revenue 2018: $284,606Expenses 2018: $234,341Net Income 2018: $50,2652018Revenue 2019: $258,135Expenses 2019: $230,979Net Income 2019: $27,1562019Revenue 2020: $253,695Expenses 2020: $188,311Net Income 2020: $65,3842020Revenue 2021: $266,133Expenses 2021: $254,728Net Income 2021: $11,4052021Revenue 2022: $316,239Expenses 2022: $249,376Net Income 2022: $66,8632022Revenue 2023: $466,060Expenses 2023: $256,741Net Income 2023: $209,3192023Revenue 2024: $420,996Expenses 2024: $268,648Net Income 2024: $152,3482024

Highlighted filing

2015

Revenue$220,011
Expenses$180,432
Net Income$39,579
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$224,897
Mission and Program Overview

Mission

The carlisle fish and game assocation was organized to promote sportsmanship by providing recreation, education, and social activities for all ages with emphasis on safety and conservation.

The carlisle fish and game associaton was organized to promote sportsmanship by providing receation, education, and social activities for all ages with emphasis on safety and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$494,990$509,437▲ $14,447
Savings and Temporary Cash Investments$131,740$132,620▲ $880
Cash and Non-Interest-Bearing Accounts$68,226$69,401▲ $1,175
Total Assets$695,643$712,038▲ $16,395
Other Assets Total$687$580▼ $107
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,036$68,467▼ $20,569
Other Liabilities$859$1,937▲ $1,078
Total Liabilities$89,895$70,404▼ $19,491
Net Assets / Fund Balance
Unrestricted Net Assets$605,748$641,634▲ $35,886
Total Net Assets Fund Balance$605,748$641,634▲ $35,886
Total Liabilities and Net Assets / Fund Balance$695,643$712,038▲ $16,395

Asset Categories

AssetBook ValueDepreciationBasis
Land$374,000-$374,000
Buildings$158,185-$158,185
Equipment$113,246-$113,246
Leasehold Improvements$21,693-$21,693
Other Land Buildings$-157,687$157,687-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy MayberryMembership SPT$1,200$1,200
Jackie LutskusTreasurerPT$1,200$1,200

Board Members and Trustees

NameTitle
Curtis StambaughPresident
Brian DaviesBoard Superv
Al AlinioDirector
Bob FinkenbinderDirector
Bob WisotzkeyDirector
Charlie LeedsDirector
Dave GramleyDirector
Duane MayberryDirector
George CriswellDirector
Larry FlinchbaughDirector
Lisa KappDirector
Mike BaehrDirector
Steve LeerDirector
Sally RussoRecording Se
John MastalskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,392
Investment Income
$4,573
Other Revenue
$1,046
Change in Net Assets
$39,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,853
Salaries, Compensation, and Employee Benefits$16,629
Grants and Similar Amounts Paid$950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$44,730
Occupancy---$13,480
Other Salaries and Wages---$12,373
Insurance---$11,391
Interest---$3,431
Office Expenses---$2,811
Current Officers, Directors, Trustees, and Key Employees---$2,400
Fees for Services Accounting---$2,174
Payroll Taxes---$1,856
Other Expenses---$1,200
Grants to Domestic Orgs---$950
All Other Expenses---$664
Advertising---$118
Total Functional Expenses$0$0$0$180,432
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$1,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

Cathy mayberry duane mayberry secretary director spouse duane mayberry cathy mayberry director secretary spouse

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is reviewed by the treasurer prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents and tax returns are available at the office of the organization for general inspection upon request.

Filing and Contact Details

Filer

Filer Name
Carlisle Fish and Game Association
EIN
23-6409089
Phone
7177018484
Address
PO BOX 157, CARLISLE, PA 17013

Signing Officer

Name
Curtis Stambaugh
Title
President
Phone
7177018484
Signed
2016-05-19

Organization Details

Principal Officer
Curtis Stambaugh
Formed
1998
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
15
Employees
1
Volunteers
15

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
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IRS990/OtherLiabilitiesGrp/EOYAmt01937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02452
IRS990/OtherRevenueTotalAmt02452
IRS990/OtherSalariesAndWagesGrp/TotalAmt012373
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt01856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CURTIS STAMBAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPORTING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191245
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191245
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IRS990/PYGrantsAndSimilarPaidAmt0931
IRS990/PYInvestmentIncomeAmt02949
IRS990/PYOtherExpensesAmt0142543
IRS990/PYOtherRevenueAmt05235
IRS990/PYProgramServiceRevenueAmt0178614
IRS990/PYRevenuesLessExpensesAmt028807
IRS990/PYSalariesCompEmpBnftPaidAmt014517
IRS990/PYTotalExpensesAmt0157991
IRS990/PYTotalRevenueAmt0186798
IRS990/ReconcilationRevenueExpnssAmt039579
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1661
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158185
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113246
IRS990ScheduleD/LandGrp/BookValueAmt0374000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0374000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-157687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509437
IRS990ScheduleD/TotalLiabilityAmt01937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHY MAYBERRY DUANE MAYBERRY SECRETARY DIRECTOR SPOUSE DUANE MAYBERRY CATHY MAYBERRY DIRECTOR SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION FOR GENERAL INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0695643
IRS990/TotalAssetsEOYAmt0712038
IRS990/TotalAssetsGrp/BOYAmt0695643
IRS990/TotalAssetsGrp/EOYAmt0712038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180432
IRS990/TotalGrossUBIAmt03167
IRS990/TotalLiabilitiesBOYAmt089895
IRS990/TotalLiabilitiesEOYAmt070404
IRS990/TotalLiabilitiesGrp/BOYAmt089895
IRS990/TotalLiabilitiesGrp/EOYAmt070404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641634
IRS990/TotalProgramServiceExpensesAmt0182400
IRS990/TotalProgramServiceRevenueAmt0214392
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03167
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712038
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0605748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0641634
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0CARLISLEFISHANDGAME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS STAMBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07177018484
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLISLE FISH AND GAME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0236409089
ReturnHeader/Filer/PhoneNum07177018484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 BROOKWOOD AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172439104
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02016-06-10T12:27:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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