Civic Intelligence

Chatie Mac Club

990EZ • Fiscal year 2014 • EIN 23-7111999

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

126 Prospect StreetBallston Spa, NY 12020

(518) 309-3578

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$179,338

Up $16,698 (+10%) from 2013

Net Assets

Up

$179,338

Up $16,698 (+10%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$72,304

Down $11,065 (-13%) from 2013

Expenses

Down

$55,606

Down $24,916 (-31%) from 2013

Net Income

Up

$16,698

Up $13,851 (+487%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$179,338
Liabilities-
Net Assets$179,338

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$72,304
Expenses$55,606
Net Income$16,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$72,304
Mission and Program Overview

Mission

FISHING AND HUNTING CLUB

Program Services

DescriptionGrantsExpenses
CHATIEMAC CLUB IS A FISHING AND HUNTING CLUB. HIKING TRAILS AND SHORE LINES ARE MAINTAINED. LAKE IS STOCKED YEARLY. ABOUT 33 MEMBERS ARE SERVED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MACOMBERPresidentPT$0--
GEORGE HEMSTEADVice PresidentPT$0--
RICK PROCTORTreasurerPT$0--
KATHY CHEVALIERSecretaryPT$0--
TONY DESENADirectorPT$0--
FRED STORMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Chatiemac Club
EIN
23-7111999
Phone
5183093578
Address
126 PROSPECT STREET, BALLSTON SPA, NY 12020

Signing Officer

Name
Rick Proctor
Title
Treasurer
Signed
2015-07-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

GUEST FEES 2,325

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

Supplies 3,693

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

Telephone 942

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

CARETAKER 6,100

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

INSURANCE 16,786

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

CHARITY 100

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

FISH RESTOCKING 1,080

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

OFFICE EXPENSE 545

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

Repairs/maintenance 4,503

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

UTILITIES 1,656

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

PROPERTY TAXES 11,519

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

PROPANE 5,315

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

MOWING/PLOWING 2,486

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

BANK FEES 66

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

GAME MANAGEMENT 815

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

FURNISHINGS AND GENERATOR Beginning of year 13,414, End of year 13,414

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICK PROCTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum05183093578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 PROSPECT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALLSTON SPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016698
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179338
IRS990EZ/GrossReceiptsAmt072304
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0600
IRS990EZ/InvestmentIncomeAmt03579
IRS990EZ/LandAndBuildingsGrp/BOYAmt048900
IRS990EZ/LandAndBuildingsGrp/EOYAmt048900
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179338
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/PersonNm1GEORGE HEMSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY CHEVALIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY DESENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED STORM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013414
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013414
IRS990EZ/OtherExpensesTotalAmt055606
IRS990EZ/OtherRevenueTotalAmt02325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FISHING AND HUNTING CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHATIEMAC CLUB IS A FISHING AND HUNTING CLUB. HIKING TRAILS AND SHORE LINES ARE MAINTAINED. LAKE IS STOCKED YEARLY. ABOUT 33 MEMBERS ARE SERVED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055606
IRS990EZ/TotalRevenueAmt072304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUEST FEES 2,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARETAKER 6,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 16,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITY 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FISH RESTOCKING 1,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS/MAINTENANCE 4,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 1,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES 11,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPANE 5,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MOWING/PLOWING 2,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GAME MANAGEMENT 815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FURNISHINGS AND GENERATOR Beginning of year 13,414, End of year 13,414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK PROCTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATIEMAC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0237111999
ReturnHeader/Filer/PhoneNum05183093578
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 PROSPECT STREET
ReturnHeader/Filer/USAddress/CityNm0BALLSTON SPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEYDEN AND YULE LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 AIRPORT PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187829798
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID YULE
ReturnHeader/ReturnTs02015-07-20T11:29:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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