Civic Intelligence

Somerset County Fish and Game Protective Association

990 • Fiscal year 2018 • EIN 23-7239536

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 05, 2019

Organization ProfileN/A
445 Milltown RoadBridgewater, NJ 08807

(732) 873-8845

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.94x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,036,741

Up $363,187 (+54%) from 2017

Net Assets

Up

$747,164

Up $73,610 (+11%) from 2017

Liabilities

Up

$289,577

Up $289,577 from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin89th percentile

Revenue

Up

$149,598

Up $16,861 (+13%) from 2017

Expenses

Up

$75,988

Up $12,491 (+20%) from 2017

Net Income

Up

$73,610

Up $4,370 (+6.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $405,601Liabilities 2013: $0Net Assets 2013: $405,6012013Assets 2014: $474,757Liabilities 2014: $0Net Assets 2014: $474,7572014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $604,313Liabilities 2016: $0Net Assets 2016: $604,3132016Assets 2017: $673,554Liabilities 2017: $0Net Assets 2017: $673,5542017Assets 2018: $1,036,741Liabilities 2018: $289,577Net Assets 2018: $747,1642018Assets 2019: $1,062,898Liabilities 2019: $275,070Net Assets 2019: $787,8282019Assets 2020: $1,086,494Liabilities 2020: $259,885Net Assets 2020: $826,6092020Assets 2021: $1,134,643Liabilities 2021: $243,918Net Assets 2021: $890,7252021Assets 2022: $1,086,047Liabilities 2022: $226,883Net Assets 2022: $859,1642022Assets 2023: $1,082,357Liabilities 2023: $210,736Net Assets 2023: $871,6212023Assets 2024: $1,135,006Liabilities 2024: $193,655Net Assets 2024: $941,3512024

Highlighted filing

2018

Assets$1,036,741
Liabilities$289,577
Net Assets$747,164
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $127,222Expenses 2013: $43,357Net Income 2013: $83,8652013Revenue 2014: $119,082Expenses 2014: $49,742Net Income 2014: $69,3402014Revenue 2015: $120,122Expenses 2015: $55,113Net Income 2015: $65,0092015Revenue 2016: $133,759Expenses 2016: $68,358Net Income 2016: $65,4012016Revenue 2017: $132,737Expenses 2017: $63,497Net Income 2017: $69,2402017Revenue 2018: $149,598Expenses 2018: $75,988Net Income 2018: $73,6102018Revenue 2019: $130,041Expenses 2019: $89,376Net Income 2019: $40,6652019Revenue 2020: $150,472Expenses 2020: $111,691Net Income 2020: $38,7812020Revenue 2021: $222,708Expenses 2021: $158,592Net Income 2021: $64,1162021Revenue 2022: $219,329Expenses 2022: $250,890Net Income 2022: -$31,5612022Revenue 2023: $257,600Expenses 2023: $245,143Net Income 2023: $12,4572023Revenue 2024: $317,225Expenses 2024: $247,496Net Income 2024: $69,7292024

Highlighted filing

2018

Revenue$149,598
Expenses$75,988
Net Income$73,610
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 5, 2019
Return Version
2018v3.1
Gross Receipts
$149,598
Mission and Program Overview

Mission

To serve and protect fish and game

To serve and protect fish and game in somerset county, new jersey. Provide firearm safety training and range services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$597,580$929,123▲ $331,543
Cash and Non-Interest-Bearing Accounts$23,615$51,721▲ $28,106
Land, Buildings, and Equipment, Net$52,359$48,735▼ $3,624
Intangible Assets-$7,162-
Total Assets$673,554$1,036,741▲ $363,187
Liabilities
Other Liabilities-$289,577-
Total Liabilities$0$289,577▲ $289,577
Net Assets / Fund Balance
Permanently Rstr Net Assets$488,767$508,767▲ $20,000
Unrestricted Net Assets$184,787$238,397▲ $53,610
Total Net Assets Fund Balance$673,554$747,164▲ $73,610
Total Liabilities and Net Assets / Fund Balance$673,554$1,036,741▲ $363,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,735$84,669$133,404
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Paul MondokPresident
Robert FoderaSecretary
Howard LoonanTreasurer
Richard AllaireVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,467
Investment Income
$2,125
Other Revenue
$6
Change in Net Assets
$73,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,544$2,046-$10,590
Other Expenses-$9,819-$9,819
Fees for Services Legal-$3,656-$3,656
Depreciation Depletion-$3,624-$3,624
Interest-$3,553-$3,553
Fees for Services Accounting-$3,500-$3,500
Total Functional Expenses$8,544$67,444$0$75,988
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
Note Payable - Short Term$289,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 7A

“ANNUAL BOARD MEETING”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Somerset County Fish and Game
EIN
23-7239536
Phone
7328738845
Address
445 MILLTOWN ROAD, BRIDGEWATER, NJ 08807

Signing Officer

Name
Howard Loonan
Title
Treasurer
Phone
7328738845
Signed
2019-07-05

Organization Details

Principal Officer
Howard Loonan
Formed
1967
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Marsan Associates Pc
Address
85 KINDERKAMACK RD STE 200, EMERSON, NJ 07630
Preparer
Mark Santangelo CPA
Phone
2015992235
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Earmarked expenses 6,592 0 0 program cost - pistol & a 1,952 0 0 data & payroll processing 0 1,320 0 office expense 0 486 0 dues & subscriptions 0 240 0 total 8,544 2,046 0”

Raw XML Appendix282 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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IRS990/CYOtherRevenueAmt06
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0149598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt07162
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02125
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052359
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IRS990/LandBldgEquipCostOrOtherBssAmt0133404
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE AND PROTECT FISH AND GAME IN SOMERSET COUNTY, NEW JERSEY. PROVIDE FIREARM SAFETY TRAINING AND RANGE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0673554
IRS990/NetAssetsOrFundBalancesEOYAmt0747164
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HOUSE & GROUNDS MAINTENAN
IRS990/OtherExpensesGrp/Desc1TAXES - REAL ESTATE
IRS990/OtherExpensesGrp/Desc2INSURANCE - GENERAL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114093
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39819
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06
IRS990/OtherRevenueTotalAmt06
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOWARD LOONAN
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt04906
IRS990/PYOtherExpensesAmt063497
IRS990/PYProgramServiceRevenueAmt0127831
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IRS990/PYTotalExpensesAmt063497
IRS990/PYTotalRevenueAmt0132737
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0597580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0929123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048735
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - SHORT TERM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048735
IRS990ScheduleD/TotalLiabilityAmt0289577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EARMARKED EXPENSES 6,592 0 0 PROGRAM COST - PISTOL & A 1,952 0 0 DATA & PAYROLL PROCESSING 0 1,320 0 OFFICE EXPENSE 0 486 0 DUES & SUBSCRIPTIONS 0 240 0 TOTAL 8,544 2,046 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07328738845
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET COUNTY FISH AND GAME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROTECTIVE ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0237239536
ReturnHeader/Filer/PhoneNum07328738845
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 MILLTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0BRIDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008807
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
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ReturnHeader/FilingSecurityInformation/IPDt02019-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:45:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223122237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSAN ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 KINDERKAMACK RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007630
ReturnHeader/PreparerPersonGrp/PhoneNum02015992235
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SANTANGELO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-05T09:45:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,741
Liabilities
$289,577
Net assets
$747,164
Revenue
$149,598
Expenses
$75,988
Net income
$73,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.94$0.32$0.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.87$0.26$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.86$0.22$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.24$0.89$0.22$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.83$0.15$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.28$0.79$0.13$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.29$0.75$0.15$0.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.13$0.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.13$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.12$0.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.13$0.04$0.08