Civic Intelligence

Troy Fish & Game Protective Assoc

990 • Fiscal year 2016 • EIN 31-0520912

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization Profile
2618 Lefevre RdTroy, OH 45373

(937) 339-1875

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.67x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$990,365

Up $29,635 (+3.1%) from 2015

Net Assets

Up

$731,822

Up $52,489 (+7.7%) from 2015

Liabilities

Down

$258,543

Down $22,854 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Down

$385,168

Down $50,041 (-11%) from 2015

Expenses

Down

$332,679

Down $17,443 (-5.0%) from 2015

Net Income

Down

$52,489

Down $32,598 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $831,897Liabilities 2013: $224,998Net Assets 2013: $606,8992013Assets 2015: $960,730Liabilities 2015: $281,397Net Assets 2015: $679,3332015Assets 2016: $990,365Liabilities 2016: $258,543Net Assets 2016: $731,8222016Assets 2017: $1,071,213Liabilities 2017: $221,608Net Assets 2017: $849,6052017Assets 2018: $1,218,560Liabilities 2018: $198,252Net Assets 2018: $1,020,3082018Assets 2019: $1,295,334Liabilities 2019: $134,961Net Assets 2019: $1,160,3732019Assets 2020: $1,315,258Liabilities 2020: $105,364Net Assets 2020: $1,209,8942020Assets 2021: $1,362,890Liabilities 2021: $2,507Net Assets 2021: $1,360,3832021Assets 2022: $1,396,661Liabilities 2022: $1,279Net Assets 2022: $1,395,3822022Assets 2023: $1,410,177Liabilities 2023: $3,298Net Assets 2023: $1,406,8792023Assets 2024: $1,345,536Liabilities 2024: $6,188Net Assets 2024: $1,339,3482024

Highlighted filing

2016

Assets$990,365
Liabilities$258,543
Net Assets$731,822
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $312,262Expenses 2013: $317,211Net Income 2013: -$4,9492013Revenue 2015: $435,209Expenses 2015: $350,122Net Income 2015: $85,0872015Revenue 2016: $385,168Expenses 2016: $332,679Net Income 2016: $52,4892016Revenue 2017: $430,148Expenses 2017: $312,365Net Income 2017: $117,7832017Revenue 2018: $469,171Expenses 2018: $298,468Net Income 2018: $170,7032018Revenue 2019: $480,949Expenses 2019: $326,020Net Income 2019: $154,9292019Revenue 2020: $406,970Expenses 2020: $391,763Net Income 2020: $15,2072020Revenue 2021: $533,130Expenses 2021: $382,641Net Income 2021: $150,4892021Revenue 2022: $426,695Expenses 2022: $390,562Net Income 2022: $36,1332022Revenue 2023: $388,636Expenses 2023: $378,347Net Income 2023: $10,2892023Revenue 2024: $308,638Expenses 2024: $365,218Net Income 2024: -$56,5802024

Highlighted filing

2016

Revenue$385,168
Expenses$332,679
Net Income$52,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$555,681
Mission and Program Overview

Mission

To promote hunting, fishing, conservation, and youth groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$845,302$813,902▼ $31,400
Cash and Non-Interest-Bearing Accounts$102,716$160,883▲ $58,167
Prepaid Expenses and Deferred Charges$8,146$11,215▲ $3,069
Inventories for Sale or Use$2,769$2,568▼ $201
Other Notes and Loans Receivable, Net$1,500$1,500→ $0
Total Assets$960,730$990,365▲ $29,635
Other Assets Total$297$297→ $0
Liabilities
Accounts Payable and Accrued Expenses$279,232$256,516▼ $22,716
Other Liabilities$2,165$2,027▼ $138
Total Liabilities$281,397$258,543▼ $22,854
Net Assets / Fund Balance
Unrestricted Net Assets$679,333$731,822▲ $52,489
Total Net Assets Fund Balance$679,333$731,822▲ $52,489
Total Liabilities and Net Assets / Fund Balance$960,730$990,365▲ $29,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,354,712$30,000$1,384,712
Buildings$-856,866$1,184,234$327,368
Leasehold Improvements$241,326-$241,326
Land$74,730-$74,730
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Curt SchaefferPresident
Allen BondurantTrustee
Bill FolckTrustee
Daniel HurstTrustee
Delbert SheehanTrustee
Junior YoungTrustee
Keith SwirtzTrustee
Mike JessTrustee
Rick ElbertSecretary
Nick GwinTreasurer
Don AndersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$331,632
Change in Net Assets
$52,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,072
Salaries, Compensation, and Employee Benefits$37,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$39,693
Other Salaries and Wages---$31,620
All Other Expenses---$24,169
Insurance---$18,619
Other Expenses---$17,663
Interest---$13,295
Payroll Taxes---$5,987
Office Expenses---$4,364
Advertising---$4,269
Fees for Services Accounting---$400
Total Functional Expenses$0$0$0$332,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$261,033
Fundraising Direct Expenses$71,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$261,033$261,033$71,922$189,111
Total Events$261,033$261,033$71,922$189,111
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$1,311
Fica$220
Social Secruity & Medicare$187
School Taxes$131
State Taxes$125
City Taxes$53
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 6

“The organization has members.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Troy Fish & Game Protective Assoc
EIN
31-0520912
Phone
9373391875
Address
2618 LEFEVRE RD, TROY, OH 45373
Doing Business As
Dba Troy Fish & Game

Signing Officer

Name
Nick Gwin
Title
Treasurer
Phone
9373391875
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Gwin
Formed
1956
Legal Domicile
Oh
Voting Board Members
2,578
Independent Board Members
2,578
Employees
2
Volunteers
100

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0261033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0261033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0261033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0261033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0189111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071922
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0960730
IRS990/TotalAssetsEOYAmt0990365
IRS990/TotalAssetsGrp/BOYAmt0960730
IRS990/TotalAssetsGrp/EOYAmt0990365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053536
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332679
IRS990/TotalGrossUBIAmt020604
IRS990/TotalLiabilitiesBOYAmt0281397
IRS990/TotalLiabilitiesEOYAmt0258543
IRS990/TotalLiabilitiesGrp/BOYAmt0281397
IRS990/TotalLiabilitiesGrp/EOYAmt0258543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0679333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020604
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0960730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0990365
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0679333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0731822
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02578
IRS990/VotingMembersIndependentCnt02578
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK GWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373391875
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TROY FISH & GAME PROTECTIVE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0TROY
ReturnHeader/Filer/EIN0310520912
ReturnHeader/Filer/PhoneNum09373391875
ReturnHeader/Filer/USAddress/AddressLine1Txt02618 LEFEVRE RD
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045373
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4FCB203DF7561F0EF35F5D6A4CD445F17A649CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02017-10-27T15:55:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$990,365
Liabilities
$258,543
Net assets
$731,822
Revenue
$385,168
Expenses
$332,679
Net income
$52,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.31$0.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.39$0.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.43$0.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.53$0.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.11$1.21$0.41$0.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.13$1.16$0.48$0.33$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$0.47$0.30$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.22$0.85$0.43$0.31$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.26$0.73$0.39$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.68$0.44$0.35$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.22$0.61$0.31$0.32$0.00