Civic Intelligence

Chatie Mac Club

990EZ • Fiscal year 2015 • EIN 23-7111999

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileN/A
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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

56th percentile

4.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$181,328

Up $1,990 (+1.1%) from 2014

Net Assets

Up

$181,328

Up $1,990 (+1.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$75,207

Up $2,903 (+4.0%) from 2014

Expenses

Up

$73,217

Up $17,611 (+32%) from 2014

Net Income

Down

$1,990

Down $14,708 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2015

Assets$181,328
Liabilities-
Net Assets$181,328
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

2015

Revenue$75,207
Expenses$73,217
Net Income$1,990
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$75,207
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
Top Officer Pay92nd percentile

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
Phone
5183093578
Signed
2016-08-05
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 5,275”

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

“Supplies 9,004”

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

“Telephone 707”

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

“Depreciation 213”

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

“CARETAKER 9,085”

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

“INSURANCE 18,675”

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

“FISH RESTOCKING 1,500”

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

“OFFICE EXPENSE 533”

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

“Repairs/maintenance 5,170”

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

“UTILITIES 1,936”

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

“PROPERTY TAXES 19,165”

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

“PROPANE 4,636”

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

“MOWING/PLOWING 1,468”

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

“BANK FEES 36”

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

“GAME MANAGEMENT 1,089”

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

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

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

“LEASEHOLD IMPROVVEMENTS - NET OF ACCUM DEPR Beginning of year 0, End of year 15,152”

Raw XML Appendix141 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/BOYAmt0117024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01990
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181328
IRS990EZ/GrossReceiptsAmt075207
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01200
IRS990EZ/InvestmentIncomeAmt03607
IRS990EZ/LandAndBuildingsGrp/BOYAmt048900
IRS990EZ/LandAndBuildingsGrp/EOYAmt048900
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181328
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/EOYAmt028566
IRS990EZ/OtherExpensesTotalAmt073217
IRS990EZ/OtherRevenueTotalAmt05275
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/TotalExpensesAmt073217
IRS990EZ/TotalRevenueAmt075207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUEST FEES 5,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 9,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARETAKER 9,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 18,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FISH RESTOCKING 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS/MAINTENANCE 5,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 1,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES 19,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPANE 4,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MOWING/PLOWING 1,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GAME MANAGEMENT 1,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FURNISHINGS AND GENERATOR Beginning of year 13,414, End of year 13,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LEASEHOLD IMPROVVEMENTS - NET OF ACCUM DEPR Beginning of year 0, End of year 15,152
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK PROCTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183093578
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
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/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R YULE
ReturnHeader/ReturnTs02016-08-05T08:48:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,328
Liabilities
-
Net assets
$181,328
Revenue
$75,207
Expenses
$73,217
Net income
$1,990
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