Civic Intelligence

Somerset County Fish and Game Protective Association

990 • Fiscal year 2019 • EIN 23-7239536

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 10, 2020

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

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,062,898

Up $26,157 (+2.5%) from 2018

Net Assets

Up

$787,828

Up $40,664 (+5.4%) from 2018

Liabilities

Down

$275,070

Down $14,507 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Down

$130,041

Down $19,557 (-13%) from 2018

Expenses

Up

$89,376

Up $13,388 (+18%) from 2018

Net Income

Down

$40,665

Down $32,945 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$1,062,898
Liabilities$275,070
Net Assets$787,828
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$130,041
Expenses$89,376
Net Income$40,665
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$130,041
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$929,123$675,043▼ $254,080
Land, Buildings, and Equipment, Net$48,735$330,688▲ $281,953
Cash and Non-Interest-Bearing Accounts$51,721$50,005▼ $1,716
Intangible Assets$7,162$7,162→ $0
Total Assets$1,036,741$1,062,898▲ $26,157
Liabilities
Other Liabilities$289,577$275,070▼ $14,507
Total Liabilities$289,577$275,070▼ $14,507
Net Assets / Fund Balance
Net Assets With Donor Restrictions$508,767$464,423▼ $44,344
Net Assets Without Donor Restrictions$238,397$323,405▲ $85,008
Total Net Assets Fund Balance$747,164$787,828▲ $40,664
Total Liabilities and Net Assets / Fund Balance$1,036,741$1,062,898▲ $26,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,688$88,293$418,981
Other Land Buildings$45,112$88,292$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
$118,180
Investment Income
$6,992
Other Revenue
$4,869
Change in Net Assets
$40,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,376
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
Interest$10,710--$10,710
Other Expenses$9,825--$9,825
All Other Expenses$5,556$3,160-$8,716
Depreciation Depletion$3,623--$3,623
Fees for Services Legal-$3,500-$3,500
Total Functional Expenses$82,716$6,660$0$89,376
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$275,070
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 35% controlled entity
No
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
2020-02-10

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 XI, Line 9

“ROUNDING -1”

Raw XML Appendix287 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/AllOtherExpensesGrp/ManagementAndGeneralAmt03160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05556
IRS990/AllOtherExpensesGrp/TotalAmt08716
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/GrossReceiptsAmt0130041
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06992
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0747164
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0238397
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
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IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990ScheduleD/TotalLiabilityAmt0275070
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL BOARD MEETING
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/Filer/PhoneNum07328738845
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ReturnHeader/FilingSecurityInformation/IPTm011:09:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223122237
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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/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SANTANGELO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-10T11:09:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,898
Liabilities
$275,070
Net assets
$787,828
Revenue
$130,041
Expenses
$89,376
Net income
$40,665
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