Civic Intelligence

Chatiemac Club

EIN 23-7111999 • 501(c)7 • Latham, NY

Profile

FISHING AND HUNTING CLUB

595 New Loudon Road Box 126Latham, NY 12110

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

8.3%

Faster asset growth than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$235,800

Up $21,524 (+10%) from 2023

Liabilities

Up

$6,779

Up $4,189 (+162%) from 2023

Net Assets

Up

$229,021

Up $17,335 (+8.2%) from 2023

Revenue

Down

$127,028

Down $609 (-0.5%) from 2023

Expenses

Down

$109,693

Down $4,355 (-3.8%) from 2023

Net Income

Up

$17,335

Up $3,746 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $152,673Net Assets 2010: $152,6732010Assets 2011: $153,508Liabilities 2011: $500Net Assets 2011: $153,0082011Assets 2012: $159,793Liabilities 2012: $0Net Assets 2012: $159,7932012Assets 2013: $162,640Net Assets 2013: $162,6402013Assets 2014: $179,338Net Assets 2014: $179,3382014Assets 2015: $181,328Net Assets 2015: $181,3282015Assets 2016: $182,072Liabilities 2016: $0Net Assets 2016: $182,0722016Assets 2017: $186,242Net Assets 2017: $186,2422017Assets 2018: $193,067Net Assets 2018: $193,0672018Assets 2019: $209,048Liabilities 2019: $500Net Assets 2019: $208,5482019Assets 2020: $203,046Liabilities 2020: $2,550Net Assets 2020: $200,4962020Assets 2021: $201,369Liabilities 2021: $8,800Net Assets 2021: $192,5692021Assets 2022: $201,097Liabilities 2022: $3,000Net Assets 2022: $198,0972022Assets 2023: $214,276Liabilities 2023: $2,590Net Assets 2023: $211,6862023Assets 2024: $235,800Liabilities 2024: $6,779Net Assets 2024: $229,0212024

Highlighted filing

2024

Assets$235,800
Liabilities$6,779
Net Assets$229,021

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $135,739Expenses 2010: $85,381Net Income 2010: $50,3582010Revenue 2011: $56,846Expenses 2011: $56,511Net Income 2011: $3352011Revenue 2012: $73,403Expenses 2012: $66,618Net Income 2012: $6,7852012Revenue 2013: $83,369Expenses 2013: $80,522Net Income 2013: $2,8472013Revenue 2014: $72,304Expenses 2014: $55,606Net Income 2014: $16,6982014Revenue 2015: $75,207Expenses 2015: $73,217Net Income 2015: $1,9902015Revenue 2016: $75,835Expenses 2016: $75,091Net Income 2016: $7442016Revenue 2017: $78,844Expenses 2017: $74,674Net Income 2017: $4,1702017Revenue 2018: $85,920Expenses 2018: $79,095Net Income 2018: $6,8252018Revenue 2019: $95,844Expenses 2019: $80,363Net Income 2019: $15,4812019Revenue 2020: $80,914Expenses 2020: $88,966Net Income 2020: -$8,0522020Revenue 2021: $79,946Expenses 2021: $98,659Net Income 2021: -$18,7132021Revenue 2022: $102,692Expenses 2022: $97,164Net Income 2022: $5,5282022Revenue 2023: $127,637Expenses 2023: $114,048Net Income 2023: $13,5892023Revenue 2024: $127,028Expenses 2024: $109,693Net Income 2024: $17,3352024

Highlighted filing

2024

Revenue$127,028
Expenses$109,693
Net Income$17,335

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.07$2.29$1.27$1.10$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.03$2.12$1.28$1.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$1.03$0.97$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.09$1.93$0.80$0.99$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.03$2.00$0.81$0.89$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.09$0.96$0.80$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.93$0.86$0.79$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.79$0.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.76$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.75$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.72$0.56$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.83$0.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.73$0.67$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$0.57$0.57$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$1.36$0.85$0.50
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$102,692
Mission and Program Overview

Mission

FISHING AND HUNTING CLUB

Program Services

DescriptionGrantsExpenses
CHATIEMAC CLUB IS A FISHING AND HUNTING CLUB. MAINTAINED HIKING TRAILS AND SHORE LINES, STOCKED LAKE AND GAME MANAGEMENT. ABOUT 40 MEMBERS ARE SERVED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MACOMBERPresidentPT$0--
KATHY ROBETORDirectorPT$0--
RICK PROCTORDirectorPT$0--
KATHY CHEVALIERSecretaryPT$0--
ROB LILLISDirectorPT$0--
CHARLES SEIFERTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Chatiemac Club
EIN
23-7111999
Phone
5183093578
Address
595 NEW LOUDON ROAD BOX 126, LATHAM, NY 12110

Signing Officer

Name
Charles F Seifert
Title
Treasurer
Phone
5183093578
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
LEYDEN AND YULE LLP CPAs
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
David R Yule
Phone
5187829798
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

GUEST FEES 7,931

Form 990-EZ, Part I, Line 8, Other Revenue

INITIATION FEE 1,750

Form 990-EZ, Part I, Line 8, Other Revenue

TAX REFUND 303

Form 990-EZ, Part I, Line 8, Other Revenue

DEPOSIT INCOME 8,800

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 4,066

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,287

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,984

Form 990-EZ, Part I, Line 16, Other Expenses

CARETAKER 15,369

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 25,578

Form 990-EZ, Part I, Line 16, Other Expenses

FISH RESTOCKING 3,082

Form 990-EZ, Part I, Line 16, Other Expenses

MEMBER EVENTS 697

Form 990-EZ, Part I, Line 16, Other Expenses

DONATIONS 100

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE EXPENSE 218

Form 990-EZ, Part I, Line 16, Other Expenses

GROUND MAINTENANCE 6,445

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs and maintenance 6,846

Form 990-EZ, Part I, Line 16, Other Expenses

UTILITIES 2,988

Form 990-EZ, Part I, Line 16, Other Expenses

PROPERTY TAXES 19,513

Form 990-EZ, Part I, Line 16, Other Expenses

PROPANE 7,008

Form 990-EZ, Part I, Line 16, Other Expenses

BANK FEES 8

Form 990-EZ, Part II, Line 24, Other Assets

FURNISHINGS AND GENERATOR Beginning of year 28,799, End of year 28,799

Form 990-EZ, Part II, Line 24, Other Assets

LEASEHOLD IMPROVEMENTS - NET OF ACCUM DEPR Beginning of year 54,980, End of year 52,996

Form 990-EZ, Part II, Line 26, Liabilities

DEPOSITS Beginning of year 8,800, End of year 3,000

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05183093578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 PINEHOLLOW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALLSTON SPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201097
IRS990EZ/GrossReceiptsAmt0102692
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01750
IRS990EZ/InvestmentIncomeAmt0698
IRS990EZ/LandAndBuildingsGrp/BOYAmt048900
IRS990EZ/LandAndBuildingsGrp/EOYAmt048900
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083210
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MACOMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY ROBETOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY CHEVALIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB LILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES SEIFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083779
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081795
IRS990EZ/OtherExpensesTotalAmt096189
IRS990EZ/OtherRevenueTotalAmt018784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FISHING AND HUNTING CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHATIEMAC CLUB IS A FISHING AND HUNTING CLUB. MAINTAINED HIKING TRAILS AND SHORE LINES, STOCKED LAKE AND GAME MANAGEMENT. ABOUT 40 MEMBERS ARE SERVED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097164
IRS990EZ/TotalRevenueAmt0102692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUEST FEES 7,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INITIATION FEE 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX REFUND 303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPOSIT INCOME 8,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 4,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 2,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 1,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CARETAKER 15,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 25,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FISH RESTOCKING 3,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBER EVENTS 697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GROUND MAINTENANCE 6,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS AND MAINTENANCE 6,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES 2,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROPERTY TAXES 19,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROPANE 7,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK FEES 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FURNISHINGS AND GENERATOR Beginning of year 28,799, End of year 28,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LEASEHOLD IMPROVEMENTS - NET OF ACCUM DEPR Beginning of year 54,980, End of year 52,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DEPOSITS Beginning of year 8,800, End of year 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES F SEIFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183093578
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATIEMAC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0237111999
ReturnHeader/Filer/PhoneNum05183093578
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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