Civic Intelligence

Pine Grove Fish & Game Protective Assoc

990 • Fiscal year 2022 • EIN 30-0200599

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
7 Geary Wolfe RoadPine Grove, PA 17963

(570) 345-3905

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

93rd percentile

45%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$16,155

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$619,806

Up $161,390 (+35%) from 2021

Net Assets

Up

$618,325

Up $161,309 (+35%) from 2021

Liabilities

Up

$1,481

Up $81 (+5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin93rd percentile

Revenue

Up

$355,630

Up $176,492 (+99%) from 2021

Expenses

Up

$194,321

Up $25,903 (+15%) from 2021

Net Income

Up

$161,309

Up $150,589 (+1405%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2016: $430,840Liabilities 2016: $1,863Net Assets 2016: $428,9772016Assets 2018: $506,776Liabilities 2018: $6,376Net Assets 2018: $500,4002018Assets 2020: $447,626Liabilities 2020: $1,330Net Assets 2020: $446,2962020Assets 2021: $458,416Liabilities 2021: $1,400Net Assets 2021: $457,0162021Assets 2022: $619,806Liabilities 2022: $1,481Net Assets 2022: $618,3252022Assets 2024: $762,773Liabilities 2024: $5,017Net Assets 2024: $757,7562024

Highlighted filing

2022

Assets$619,806
Liabilities$1,481
Net Assets$618,325
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KRevenue 2016: $173,760Expenses 2016: $253,140Net Income 2016: -$79,3802016Revenue 2018: $258,820Expenses 2018: $165,291Net Income 2018: $93,5292018Revenue 2020: $107,702Expenses 2020: $135,402Net Income 2020: -$27,7002020Revenue 2021: $179,138Expenses 2021: $168,418Net Income 2021: $10,7202021Revenue 2022: $355,630Expenses 2022: $194,321Net Income 2022: $161,3092022Revenue 2024: $291,581Expenses 2024: $225,033Net Income 2024: $66,5482024

Highlighted filing

2022

Revenue$355,630
Expenses$194,321
Net Income$161,309
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$844,537
Mission and Program Overview

Mission

Fostering children, grandchildren on fishing & hunting, the proper use of firearms, teaching life skill in the wilderness, survival skills, clay targets, hunter safety course, use of property for local sports activities in the community. Teaching the life cycle of various types of trout. Educate and assist boy scouts, youth hunter education council, etc on stocking local streams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,088$216,947▲ $62,859
Land, Buildings, and Equipment, Net$216,540$204,483▼ $12,057
Cash and Non-Interest-Bearing Accounts$83,788$198,376▲ $114,588
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$458,416$619,806▲ $161,390
Other Assets Total$4,000$0▼ $4,000
Liabilities
Other Liabilities$1,400$1,481▲ $81
Total Liabilities$1,400$1,481▲ $81
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,016$618,325▲ $161,309
Total Net Assets Fund Balance$457,016$618,325▲ $161,309
Total Liabilities and Net Assets / Fund Balance$458,416$619,806▲ $161,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,971$133,103$162,074
Leasehold Improvements$78,665$78,728$157,393
Buildings$83,426$18,789$102,215
Land$13,044-$13,044
Other Land Buildings$377$8,136$8,513
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elyssa EllingerTreasurerPT$16,155$16,155
Audrey AungstSecretaryPT$5,568$5,568

Board Members and Trustees

NameTitle
Gary FidlerPresident
Leon StagerVice President
Chris HoyGovernor
John MarsGovernor
Matt FrantzGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$102,465
Program Service Revenue
$18,210
Investment Income
$95,849
Other Revenue
$139,106
Change in Net Assets
$161,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,598
Salaries, Compensation, and Employee Benefits$21,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,304$75,855-$84,159
Insurance-$34,435-$34,435
Depreciation Depletion-$26,917-$26,917
Current Officers, Directors, Trustees, and Key Employees-$21,723-$21,723
Office Expenses-$16,425-$16,425
Fees for Services Accounting-$8,410-$8,410
Fees for Services Other-$2,012-$2,012
Other Expenses-$240-$240
Total Functional Expenses$8,304$186,017$0$194,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$104,427
Gaming Direct Expenses$20,744
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$847
Payroll Liabilities$634
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are basically 2 types of members; social members and active members.social members enjoy the basic privileges of the facility. Active members have the ability to vote and have access to the dam and have hunting priviledges, in addition to the enjoyment of the facility.”

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

“The actions of the organization are governed by the board of directors.board members are elected to an annual term by the voting members at the annual club meeting.the organization has monthly board meetings to review financial statements and discuss operational issues with management.”

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

“The by-laws of the organization establish that certain items must be voted on by a majority of the voting members. Such items include voting on the maximum borrowing capacity of the organization and approving major construction projects.”

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

“The form 990 is prepared by a local cpa firm and reviewed and signed by an officer of the organization.”

Form 990, Part VI, Section C, Line 19

“All governing documents and by-laws and financial statements are available to all members upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Grove Fish & Game Protective Assoc
EIN
30-0200599
Phone
5703453905
Address
7 GEARY WOLFE ROAD, PINE GROVE, PA 17963

Signing Officer

Name
Elyssa Ellinger
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1923
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
50

Preparer

Firm
Heckman & Laudeman LLC
Address
PO BOX 347 400 PINEBROOK PLACE SUIT, ORWIGSBURG, PA 17961
Preparer
Krista L Serrian CPA
Phone
5703668509
Raw XML AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTERING CHILDREN, GRANDCHILDREN ON FISHING & HUNTING, THE PROPER USE OF FIREARMS, TEACHING LIFE SKILL IN THE WILDERNESS, SURVIVAL SKILLS, CLAY TARGETS, HUNTER SAFETY COURSE, USE OF PROPERTY FOR LOCAL SPORTS ACTIVITIES IN THE COMMUNITY. TEACHING THE LIFE CYCLE OF VARIOUS TYPES OF TROUT. EDUCATE AND ASSIST BOY SCOUTS, YOUTH HUNTER EDUCATION COUNCIL, ETC ON STOCKING LOCAL STREAMS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELYSSA ELLINGER
IRS990/BooksInCareOfDetail/PhoneNum05703453905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 GEARY WOLFE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINE GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017963
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083788
IRS990/CashNonInterestBearingGrp/EOYAmt0198376
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021723
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021723
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0440163
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102465
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095849
IRS990/CYOtherExpensesAmt0172598
IRS990/CYOtherRevenueAmt0139106
IRS990/CYProgramServiceRevenueAmt018210
IRS990/CYRevenuesLessExpensesAmt0161309
IRS990/CYSalariesCompEmpBnftPaidAmt021723
IRS990/CYTotalExpensesAmt0194321
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0355630
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026917
IRS990/DepreciationDepletionGrp/TotalAmt026917
IRS990/Desc0THE ORGANIZATION HOLDS VARIOUS ACTIVITIES PROVIDED FOR MEMBERS CHILDREN & GRANDCHILDREN INCLUDING HOLIDAY EVENTS, TROUT RODEOS AND TRAP & HANDLE EVENTSTHE ORGANIZATION MAKES SIGNIFICANT MONETARY CONTRIBUTIONS TO OUR LOCAL SCHOOLS AND RECREATIONAL SPORTS, INCLUDING SOCCER, FOOTBALL, BASKETBALL, ARCHERY & TROUT RODEOS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt08304
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08410
IRS990/FeesForServicesAccountingGrp/TotalAmt08410
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02012
IRS990/FeesForServicesOtherGrp/TotalAmt02012
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ELYSSA ELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1AUDREY AUNGST
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS HOY
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MARS
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY FIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm6LEON STAGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt090598
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt020744
IRS990/GamingGrossIncomeAmt0104427
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0102465
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt090598
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028000
IRS990/GrossReceiptsAmt0844537
IRS990/GrossSalesOfInventoryAmt0495586
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt034435
IRS990/InsuranceGrp/TotalAmt034435
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05251
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05251
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt026
IRS990/LandBldgEquipAccumDeprecAmt0238756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204483
IRS990/LandBldgEquipCostOrOtherBssAmt0443239
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028000
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTERING CHILDREN, GRANDCHILDREN ON FISHING & HUNTING, THE PROPER USE OF FIREARMS, TEACHING LIFE SKILL IN THE WILDERNESS, SURVIVAL SKILLS, CLAY TARGETS, HUNTER SAFETY COURSE, USE OF PROPERTY FOR LOCAL SPORTS ACTIVITIES IN THE COMMUNITY. TEACHING THE LIFE CYCLE OF VARIOUS TYPES OF TROUT. EDUCATE AND ASSIST BOY SCOUTS, YOUTH HUNTER EDUCATION COUNCIL, ETC ON STOCKING LOCAL STREAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0457016
IRS990/NetAssetsOrFundBalancesEOYAmt0618325
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt083683
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt083683
IRS990/NetIncomeOrLossGrp/ExclusionAmt055423
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055423
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt04251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0457016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0618325
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt075855
IRS990/OccupancyGrp/ProgramServicesAmt08304
IRS990/OccupancyGrp/TotalAmt084159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016425
IRS990/OfficeExpensesGrp/TotalAmt016425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/TotalAmt0240
IRS990/OtherLiabilitiesGrp/BOYAmt01400
IRS990/OtherLiabilitiesGrp/EOYAmt01481
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03619
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143982
IRS990/PYOtherRevenueAmt0155668
IRS990/PYProgramServiceRevenueAmt019851
IRS990/PYRevenuesLessExpensesAmt010720
IRS990/PYSalariesCompEmpBnftPaidAmt024436
IRS990/PYTotalExpensesAmt0168418
IRS990/PYTotalRevenueAmt0179138
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0161309
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216947
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt083426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102215
IRS990ScheduleD/EquipmentGrp/BookValueAmt028971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162074
IRS990ScheduleD/LandGrp/BookValueAmt013044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078728
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204483
IRS990ScheduleD/TotalLiabilityAmt01481
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020744
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0104427
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0104427
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt083683
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020744
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt020744
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ELYSSA ELLINGER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0336 E GRAND AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TOWER CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017980
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE BASICALLY 2 TYPES OF MEMBERS; SOCIAL MEMBERS AND ACTIVE MEMBERS.SOCIAL MEMBERS ENJOY THE BASIC PRIVILEGES OF THE FACILITY. ACTIVE MEMBERS HAVE THE ABILITY TO VOTE AND HAVE ACCESS TO THE DAM AND HAVE HUNTING PRIVILEDGES, IN ADDITION TO THE ENJOYMENT OF THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACTIONS OF THE ORGANIZATION ARE GOVERNED BY THE BOARD OF DIRECTORS.BOARD MEMBERS ARE ELECTED TO AN ANNUAL TERM BY THE VOTING MEMBERS AT THE ANNUAL CLUB MEETING.THE ORGANIZATION HAS MONTHLY BOARD MEETINGS TO REVIEW FINANCIAL STATEMENTS AND DISCUSS OPERATIONAL ISSUES WITH MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS OF THE ORGANIZATION ESTABLISH THAT CERTAIN ITEMS MUST BE VOTED ON BY A MAJORITY OF THE VOTING MEMBERS. SUCH ITEMS INCLUDE VOTING ON THE MAXIMUM BORROWING CAPACITY OF THE ORGANIZATION AND APPROVING MAJOR CONSTRUCTION PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY A LOCAL CPA FIRM AND REVIEWED AND SIGNED BY AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND BY-LAWS AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST.
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 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458416
IRS990/TotalAssetsEOYAmt0619806
IRS990/TotalAssetsGrp/BOYAmt0458416
IRS990/TotalAssetsGrp/EOYAmt0619806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102465
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194321
IRS990/TotalGrossUBIAmt05251
IRS990/TotalLiabilitiesBOYAmt01400
IRS990/TotalLiabilitiesEOYAmt01481
IRS990/TotalLiabilitiesGrp/BOYAmt01400
IRS990/TotalLiabilitiesGrp/EOYAmt01481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618325
IRS990/TotalProgramServiceExpensesAmt08304
IRS990/TotalProgramServiceRevenueAmt018210
IRS990/TotalReportableCompFromOrgAmt021723
IRS990/TotalRevenueGrp/ExclusionAmt0164231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05251
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619806
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 GEARY WOLFE ROAD
IRS990/USAddress/CityNm0PINE GROVE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017963
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELYSSA ELLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE GROVE FISH & GAME PROTECTIVE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0300200599
ReturnHeader/Filer/PhoneNum05703453905
ReturnHeader/Filer/USAddress/AddressLine1Txt07 GEARY WOLFE ROAD
ReturnHeader/Filer/USAddress/CityNm0PINE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017963
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232687749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HECKMAN & LAUDEMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 347 400 PINEBROOK PLACE SUIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORWIGSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017961
ReturnHeader/PreparerPersonGrp/PhoneNum05703668509
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA L SERRIAN CPA
ReturnHeader/ReturnTs02023-11-15T11:04:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELYSSA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,806
Liabilities
$1,481
Net assets
$618,325
Revenue
$355,630
Expenses
$194,321
Net income
$161,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.05$7.58$2.92$2.25$0.67
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.01$6.18$3.56$1.94$1.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.01$4.57$1.79$1.68$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.01$4.46$1.08$1.35$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.06$5.00$2.59$1.65$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.02$4.29$1.74$2.53$0.79