Civic Intelligence

Chatie Mac Club

990EZ • Fiscal year 2016 • EIN 23-7111999

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

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

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$182,072

Up $744 (+0.4%) from 2015

Net Assets

Up

$182,072

Up $744 (+0.4%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

Up

$75,835

Up $628 (+0.8%) from 2015

Expenses

Up

$75,091

Up $1,874 (+2.6%) from 2015

Net Income

Down

$744

Down $1,246 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$182,072
Liabilities$0
Net Assets$182,072
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$75,835
Expenses$75,091
Net Income$744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$75,835
Mission and Program Overview

Mission

FISHING AND HUNTING CLUB

Program Services

DescriptionGrantsExpenses
MAINTAINED HIKING TRAILS AND SHORE LINE, STOCKED LAKE AND GAME MANAGEMENT. ABOUT 35 MEMBERS ARE SERVED$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MACOMBERPresidentPT$0--
RICK PROCTORTreasurserPT$0--
GEORGE HEMSTEADVice PresidentPT$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
2017-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Lcs&z Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Mary E Mackrell CPA
Phone
5187837200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment invome. Amount: 3,318.”

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

“Description: guest fees. Amount: 6,767.”

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

“Description: supplies. Amount: 4,562. Description: telephone. Amount: 1,391. Description: caretaker. Amount: 10,295. Description: contributions. Amount: 100. Description: insurance. Amount: 18,825. Description: game management. Amount: 4,765. Description: fish restocking. Amount: 1,497. Description: office expense. Amount: 691. Description: repairs and maintenance. Amount: 9,338. Description: utilities. Amount: 1,917. Description: property taxes. Amount: 19,211. Description: propane. Amount: 2,450. Description: bank fees. Amount: 49. Total to form 990-ez, line 16: 75,091.”

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

“Description: other depreciable assets. Beg. Of year amount: 28,566. End of year amount: 42,215.”

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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt0103862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0744
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182072
IRS990EZ/GrossReceiptsAmt075835
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03318
IRS990EZ/LandAndBuildingsGrp/BOYAmt048900
IRS990EZ/LandAndBuildingsGrp/EOYAmt048900
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt065750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MACOMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE HEMSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY CHEVALIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY DESENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED STORM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028566
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042215
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075091
IRS990EZ/OtherRevenueTotalAmt06767
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FISHING AND HUNTING CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED HIKING TRAILS AND SHORE LINE, STOCKED LAKE AND GAME MANAGEMENT. ABOUT 35 MEMBERS ARE SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt075091
IRS990EZ/TotalRevenueAmt075835
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INVOME. AMOUNT: 3,318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GUEST FEES. AMOUNT: 6,767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 4,562. DESCRIPTION: TELEPHONE. AMOUNT: 1,391. DESCRIPTION: CARETAKER. AMOUNT: 10,295. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 18,825. DESCRIPTION: GAME MANAGEMENT. AMOUNT: 4,765. DESCRIPTION: FISH RESTOCKING. AMOUNT: 1,497. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 691. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 9,338. DESCRIPTION: UTILITIES. AMOUNT: 1,917. DESCRIPTION: PROPERTY TAXES. AMOUNT: 19,211. DESCRIPTION: PROPANE. AMOUNT: 2,450. DESCRIPTION: BANK FEES. AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 75,091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28,566. END OF YEAR AMOUNT: 42,215.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK PROCTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183093578
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId025DB05BC02F173E5B5AE323B8F632FCF98A8F327
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025DB05BC02F173E5B5AE323B8F632FCF98A8F327
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.129.122.90
ReturnHeader/FilingSecurityInformation/IPDt02017-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:19:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141748230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LCS&Z LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 CENTURY HILL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121102113
ReturnHeader/PreparerPersonGrp/PhoneNum05187837200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E MACKRELL CPA
ReturnHeader/ReturnTs02017-10-05T09:43:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,072
Liabilities
$0
Net assets
$182,072
Revenue
$75,835
Expenses
$75,091
Net income
$744
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