Civic Intelligence

North Muddy Fish and Game Association

990 • Fiscal year 2016 • EIN 27-4015900

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

691 Marlow DriveYork, PA 17402

(717) 757-3214

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-6.6%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

6.9%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,780,214

Up $114,910 (+6.9%) from 2015

Net Assets

Down

$1,425,214

Down $6,757 (-0.5%) from 2015

Liabilities

Up

$355,000

Up $121,667 (+52%) from 2015

Revenue

Up

$102,762

Up $162 (+0.2%) from 2015

Expenses

Down

$109,519

Down $230 (-0.2%) from 2015

Net Income

Up

-$6,757

Up $392 (+5.5%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,692,453Liabilities 2014: $253,333Net Assets 2014: $1,439,1202014Assets 2015: $1,665,304Liabilities 2015: $233,333Net Assets 2015: $1,431,9712015Assets 2016: $1,780,214Liabilities 2016: $355,000Net Assets 2016: $1,425,2142016Assets 2017: $1,730,641Liabilities 2017: $313,306Net Assets 2017: $1,417,3352017Assets 2018: $1,691,540Liabilities 2018: $289,639Net Assets 2018: $1,401,9012018Assets 2019: $1,710,255Liabilities 2019: $265,972Net Assets 2019: $1,444,2832019Assets 2020: $1,667,486Liabilities 2020: $222,306Net Assets 2020: $1,445,1802020Assets 2021: $1,552,378Liabilities 2021: $198,639Net Assets 2021: $1,353,7392021Assets 2022: $1,559,799Liabilities 2022: $178,917Net Assets 2022: $1,380,8822022Assets 2024: $1,534,676Liabilities 2024: $148,708Net Assets 2024: $1,385,9682024

Highlighted filing

2016

Assets$1,780,214
Liabilities$355,000
Net Assets$1,425,214

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $103,532Expenses 2014: $105,067Net Income 2014: -$1,5352014Revenue 2015: $102,600Expenses 2015: $109,749Net Income 2015: -$7,1492015Revenue 2016: $102,762Expenses 2016: $109,519Net Income 2016: -$6,7572016Revenue 2017: $108,400Expenses 2017: $116,279Net Income 2017: -$7,8792017Revenue 2018: $110,800Expenses 2018: $126,234Net Income 2018: -$15,4342018Revenue 2019: $108,205Expenses 2019: $105,823Net Income 2019: $2,3822019Revenue 2020: $147,828Expenses 2020: $106,931Net Income 2020: $40,8972020Revenue 2021: $111,738Expenses 2021: $163,179Net Income 2021: -$51,4412021Revenue 2022: $110,650Expenses 2022: $123,508Net Income 2022: -$12,8582022Revenue 2024: $131,442Expenses 2024: $123,567Net Income 2024: $7,8752024

Highlighted filing

2016

Revenue$102,762
Expenses$109,519
Net Income-$6,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$102,762
Mission and Program Overview

Mission

To own and operate land and facilities for the preservation and propagation of fish and game for the purpose of supplying its members with facilities for fishing with rod and line in waters and territory of the north muddy fish and game association, and hunting and kindred recreations on the land surrounding such waters as they may own or control, and such other waters and territory as they may hereafter acquire. It shall preserve the land it owns in its natural state and advocate conservation and preservation of the land and natural resources it controls as well as advocate these objectives to surrounding lands when possible in an effort to preserve the geographic area.

Fishing and hunting club for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,638,160$1,746,057▲ $107,897
Pd in Cap Srpls Land Bldg Eqp Fund$1,387,200$1,387,200→ $0
Rtn Earn Endowment Incm Other Fnds$44,771$38,014▼ $6,757
Cash and Non-Interest-Bearing Accounts$26,808$33,821▲ $7,013
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,665,304$1,780,214▲ $114,910
Other Assets Total$336$336→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,333$355,000▲ $121,667
Total Liabilities$233,333$355,000▲ $121,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,431,971$1,425,214▼ $6,757
Total Liabilities and Net Assets / Fund Balance$1,665,304$1,780,214▲ $114,910

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,051,452-$1,051,452
Leasehold Improvements$384,408$70,914$455,322
Buildings$300,227$54,587$354,814
Equipment$9,970$53,403$63,373
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim KinsleyPresident
Carl VizziDirector
Doug GeorgeDirector
Les JonesDirector
Todd SeitzDirector
James MaySecretary
Donald CurrieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Acquatic Resource Restoration CompanyStream Restoration2433 SEVEN VALLEYS RD SUITE 202, Seven Valleys, PA 17360$141,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,762
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,419
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$37,369
Occupancy---$34,087
Interest---$8,057
Office Expenses---$6,517
Conferences and Meetings---$3,908
Fees for Services Accounting---$1,475
Fees for Services Other---$445
Other Expenses---$250
Grants to Domestic Orgs---$100
Travel---$95
Total Functional Expenses$0$0$0$109,519
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has three levels of membership: full membership: the shareholders and voting members are full members and only such full members are entitled to shareholding and voting rights. Senior membership: senior membership will be available to those full members who attain age 70 and have been a full member for the preceding 10 years. Senior members have no voting rights. Apprentice membership: sons and daughters of full members may elect apprentice membership between the attainment of age 21 and before attainment of age 35. Apprentice members are given priority position for full membership election. Apprentice members have no voting rights.

Form 990, Part VI, Section A, Line 7A

The board of directors and officers are elected by a majority of the full membership at the annual meeting or special meeting.

Form 990, Part VI, Section A, Line 8A

Meetings of the governing body were not documented.

Form 990, Part VI, Section A, Line 8B

There are no committees with the authority to act on behalf of the governing body. Any actions required by a committee are approved by the board of directors.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the treasurer of the board before it is filed.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents or financial statements available for public inspection as this is not required by federal or state law. However, copies will be provided upon request. The organization does not have a conflict of interest policy in place.

Filing and Contact Details

Filer

Filer Name
North Muddy Fish and Game Association
EIN
27-4015900
Phone
7177573214
Address
691 MARLOW DRIVE, YORK, PA 17402

Signing Officer

Name
Donald H Currie
Title
Treasurer
Phone
7177573214
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald H Currie
Formed
2010
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Stambaugh Ness Pc
Address
2600 EASTERN BLVD STE 101, YORK, PA 17402-2916
Preparer
Nikki L Bardin CPA
Phone
7177576999
Raw XML Appendix325 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.

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IRS990/Desc0THE CLUB, LOCATED IN SOUTHERN YORK COUNTY, IS COMPRISED OF 217 ACRES OF BEAUTIFUL HILLY WOODED PROPERTY AND ENCOMPASSES 2.5 MILES OF THE NORTH BRANCH OF MUDDY CREEK. THERE IS AN ABUNDANT VARIETY OF BOTH WILDLIFE AND FOLIAGE. THE STREAM HAS STREAM BRED BROWN AND OCCASIONAL RAINBOW TROUT AND WILL BE STOCKED WITH BROWN, RAINBOW AND BROOK TROUT. NORTH BRANCH OF MUDDY CREEK HAS GREAT POOLS, RUNS, RIFFLES AND SOME FLAT WATER AND IS CLASSIFIED BY THE STATE AS A HIGH VALUE STREAM. SPRING FED STREAMS (RAMBO RUN AND COLD SPRING CREEK) ENTER THE NORTH BRANCH OF MUDDY CREEK.NORTH MUDDY FISH AND GAME ASSOCIATION IS LOCATED IN CLOSE PROXIMITY TO MANY MAJOR METROPOLITAN AREAS. IT IS 18 MILES SOUTH OF YORK, PENNSYLVANIA AND IS BETWEEN 45 MINUTES TO 1 AND 1/2 HOURS FROM THE CITIES OF BALTIMORE, MARYLAND, HARRISBURG, PENNSYLVANIA, LANCASTER, PENNSYLVANIA, PHILADELPHIA, PENNSYLVANIA, AND WASHINGTON, DC. TOTAL MEMBERSHIP WILL CONSIST OF UP TO 45 MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/MissionDesc0TO OWN AND OPERATE LAND AND FACILITIES FOR THE PRESERVATION AND PROPAGATION OF FISH AND GAME FOR THE PURPOSE OF SUPPLYING ITS MEMBERS WITH FACILITIES FOR FISHING WITH ROD AND LINE IN WATERS AND TERRITORY OF THE NORTH MUDDY FISH AND GAME ASSOCIATION, AND HUNTING AND KINDRED RECREATIONS ON THE LAND SURROUNDING SUCH WATERS AS THEY MAY OWN OR CONTROL, AND SUCH OTHER WATERS AND TERRITORY AS THEY MAY HEREAFTER ACQUIRE. IT SHALL PRESERVE THE LAND IT OWNS IN ITS NATURAL STATE AND ADVOCATE CONSERVATION AND PRESERVATION OF THE LAND AND NATURAL RESOURCES IT CONTROLS AS WELL AS ADVOCATE THESE OBJECTIVES TO SURROUNDING LANDS WHEN POSSIBLE IN AN EFFORT TO PRESERVE THE GEOGRAPHIC AREA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THREE LEVELS OF MEMBERSHIP: FULL MEMBERSHIP: THE SHAREHOLDERS AND VOTING MEMBERS ARE FULL MEMBERS AND ONLY SUCH FULL MEMBERS ARE ENTITLED TO SHAREHOLDING AND VOTING RIGHTS. SENIOR MEMBERSHIP: SENIOR MEMBERSHIP WILL BE AVAILABLE TO THOSE FULL MEMBERS WHO ATTAIN AGE 70 AND HAVE BEEN A FULL MEMBER FOR THE PRECEDING 10 YEARS. SENIOR MEMBERS HAVE NO VOTING RIGHTS. APPRENTICE MEMBERSHIP: SONS AND DAUGHTERS OF FULL MEMBERS MAY ELECT APPRENTICE MEMBERSHIP BETWEEN THE ATTAINMENT OF AGE 21 AND BEFORE ATTAINMENT OF AGE 35. APPRENTICE MEMBERS ARE GIVEN PRIORITY POSITION FOR FULL MEMBERSHIP ELECTION. APPRENTICE MEMBERS HAVE NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND OFFICERS ARE ELECTED BY A MAJORITY OF THE FULL MEMBERSHIP AT THE ANNUAL MEETING OR SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS OF THE GOVERNING BODY WERE NOT DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ANY ACTIONS REQUIRED BY A COMMITTEE ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS THIS IS NOT REQUIRED BY FEDERAL OR STATE LAW. HOWEVER, COPIES WILL BE PROVIDED UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01665304
IRS990/TotalAssetsEOYAmt01780214
IRS990/TotalAssetsGrp/BOYAmt01665304
IRS990/TotalAssetsGrp/EOYAmt01780214
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233333
IRS990/TotalLiabilitiesEOYAmt0355000
IRS990/TotalLiabilitiesGrp/BOYAmt0233333
IRS990/TotalLiabilitiesGrp/EOYAmt0355000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01431971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01425214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0102762
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01665304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01780214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt095
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0691 MARLOW DRIVE
IRS990/USAddress/CityNm0YORK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017402
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://NORTHMUDDY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD H CURRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177573214
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH MUDDY FISH AND GAME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0274015900
ReturnHeader/Filer/PhoneNum07177573214
ReturnHeader/Filer/USAddress/AddressLine1Txt0691 MARLOW DRIVE
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FED5BDB39528A7FCB541AD0BE45D2F5D12D7A8AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C94ABD47E50F5D868D8370A9DA17D3613BA11018
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.44.218
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm005:49:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232846715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAMBAUGH NESS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 EASTERN BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0174022916
ReturnHeader/PreparerPersonGrp/PhoneNum07177576999
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKKI L BARDIN CPA
ReturnHeader/ReturnTs02017-05-30T10:51:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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