Civic Intelligence

Greene County Fish & Game Assn

990 • Fiscal year 2018 • EIN 31-0709089

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

Organization ProfileWWW.GCFNG.COM
PO Box 64Xenia, OH 45385

(937) 429-2853

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

1.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

67th percentile

$9,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

68th percentile

6.0%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,378,228

Up $77,650 (+6.0%) from 2017

Net Assets

Up

$961,766

Up $76,199 (+8.6%) from 2017

Liabilities

Up

$416,462

Up $1,451 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

Up

$322,422

Up $12,404 (+4.0%) from 2017

Expenses

Down

$246,221

Down $15,507 (-5.9%) from 2017

Net Income

Up

$76,201

Up $27,911 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $779,847Liabilities 2010: $193,194Net Assets 2010: $586,6532010Assets 2011: $830,993Liabilities 2011: $223,905Net Assets 2011: $607,0882011Assets 2012: $943,546Liabilities 2012: $284,546Net Assets 2012: $659,0002012Assets 2013: $1,070,883Liabilities 2013: $345,161Net Assets 2013: $725,7222013Assets 2014: $1,030,071Liabilities 2014: $358,070Net Assets 2014: $672,0012014Assets 2015: $1,119,006Liabilities 2015: $362,030Net Assets 2015: $756,9762015Assets 2016: $1,208,249Liabilities 2016: $372,367Net Assets 2016: $835,8822016Assets 2017: $1,300,578Liabilities 2017: $415,011Net Assets 2017: $885,5672017Assets 2018: $1,378,228Liabilities 2018: $416,462Net Assets 2018: $961,7662018Assets 2019: $1,448,893Liabilities 2019: $422,122Net Assets 2019: $1,026,7712019Assets 2020: $1,543,898Liabilities 2020: $432,852Net Assets 2020: $1,111,0462020Assets 2021: $1,554,309Liabilities 2021: $439,828Net Assets 2021: $1,114,4812021Assets 2022: $1,612,206Liabilities 2022: $443,479Net Assets 2022: $1,168,7272022Assets 2023: $1,659,156Liabilities 2023: $315,574Net Assets 2023: $1,343,5822023Assets 2024: $1,556,651Liabilities 2024: $72,642Net Assets 2024: $1,484,0092024

Highlighted filing

2018

Assets$1,378,228
Liabilities$416,462
Net Assets$961,766
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $222,6842010Expenses 2011: $241,4752011Expenses 2012: $214,5742012Revenue 2013: $273,410Expenses 2013: $206,688Net Income 2013: $66,7222013Revenue 2014: $275,657Expenses 2014: $228,644Net Income 2014: $47,0132014Revenue 2015: $295,715Expenses 2015: $210,740Net Income 2015: $84,9752015Revenue 2016: $293,141Expenses 2016: $214,235Net Income 2016: $78,9062016Revenue 2017: $310,018Expenses 2017: $261,728Net Income 2017: $48,2902017Revenue 2018: $322,422Expenses 2018: $246,221Net Income 2018: $76,2012018Revenue 2019: $313,809Expenses 2019: $248,803Net Income 2019: $65,0062019Revenue 2020: $313,057Expenses 2020: $228,782Net Income 2020: $84,2752020Revenue 2021: $290,446Expenses 2021: $287,011Net Income 2021: $3,4352021Revenue 2022: $327,908Expenses 2022: $273,662Net Income 2022: $54,2462022Revenue 2023: $446,785Expenses 2023: $271,930Net Income 2023: $174,8552023Revenue 2024: $371,363Expenses 2024: $393,312Net Income 2024: -$21,9492024

Highlighted filing

2018

Revenue$322,422
Expenses$246,221
Net Income$76,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$322,422
Mission and Program Overview

Mission

To educate the general public on wildlife, soil, water and nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$832,473$870,369▲ $37,896
Rtn Earn Endowment Incm Other Fnds$792,177$868,376▲ $76,199
Cash and Non-Interest-Bearing Accounts$237,705$277,459▲ $39,754
Savings and Temporary Cash Investments$230,400$230,400→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$93,390$93,390→ $0
Total Assets$1,300,578$1,378,228▲ $77,650
Liabilities
Other Liabilities$267,456$269,447▲ $1,991
Deferred Revenue$147,555$147,015▼ $540
Total Liabilities$415,011$416,462▲ $1,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$885,567$961,766▲ $76,199
Total Liabilities and Net Assets / Fund Balance$1,300,578$1,378,228▲ $77,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,521--
Other Land Buildings$188,058--
Land$95,461--
Equipment$279,329--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Ed RauchTreasurer$9,000$9,000
Tim E AnkeneySecretary$9,000$9,000

Board Members and Trustees

NameTitle
Gary SmithPresident
Bill Clement1st Vice Pre
Ralph Richardson2nd Vice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$187,819
Program Service Revenue
$131,915
Investment Income
$2,688
Other Revenue
$0
All Other Contributions
$1,809
Change in Net Assets
$76,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,861
Total Fundraising Expense$93,489
Salaries, Compensation, and Employee Benefits$51,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,111$31,543$93,489$159,143
Other Salaries and Wages$29,335--$29,335
Occupancy$11,830$8,571-$20,401
Current Officers, Directors, Trustees, and Key Employees-$18,000-$18,000
Insurance-$9,958-$9,958
Payroll Taxes$2,160$1,865-$4,025
Fees for Services Accounting-$3,910-$3,910
Office Expenses$1,449--$1,449
Total Functional Expenses$78,885$73,847$93,489$246,221
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
Reserve Emergency/land Buy$214,400
Reserve for Lake Dredging$15,000
Prepaid Gun Raffle$14,245
Security Deposit$13,400
Reserve/spty Clays Trailer$5,500
Sales Tax on Membership$4,007
Reserve for Memorial$2,000
Federal Tax Withheld$407
Fica Tax Withheld$284
Reserve/camp Pavillion$160
School District Tax$44
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, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Membership elects officers”

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

“Form 990 is provided to the organization for review prior to the outside accounting firm electronic filing of that return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Greene County Fish & Game Assn
EIN
31-0709089
Phone
9374292853
Address
PO BOX 64, XENIA, OH 45385

Signing Officer

Name
Ed Rauch
Title
Treasurer
Phone
9374292853
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Rauch
Formed
1967
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
14
Employees
5

Preparer

Firm
Hammerman Graf Hughes & Company Inc
Address
4486 INDIAN RIPPLE ROAD, DAYTON, OH 45440-3203
Preparer
Amy J Stephens CPA
Phone
9373201262
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CONSERVATION EDUCATION”

Form 990, Part IX, Line 11G

“County fair exhibit 1,103 0 0 greene soil & water education 825 0 0 outdoor skills expenses 1,400 0 0 fundraising costs 0 0 93,489 real estate taxes 0 14,849 0 gasoline/diesel 0 2,637 0 propane for bldgs 1,247 0 0 technical support 0 409 0 postage 0 2,747 0 office supplies 0 1,510 0 janitorial supplies 760 0 0 licenses & fees 0 1,545 0 maintenance 0 4,941 0 club support 0 1,163 0 miscellaneous 0 300 0 kids christmas 0 1,200 0 bank service charge 0 242 0 conservation costs 16,017 0 0 dues & subscriptions 100 0 0 pres. Contingency 1,200 0 0 operations supplies 988 0 0 youth trap shooting 10,471 0 0 total 34,111 31,543 93,489”

Form 990, Part XI, Line 9

“ROUNDING -2”

Raw XML Appendix351 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE THE GENERAL PUBLIC ON WILDLIFE, SOIL, WATER AND NATURE.
IRS990/AllOtherContributionsAmt01809
IRS990/BooksInCareOfDetail/PersonNm0ED RAUCH
IRS990/BooksInCareOfDetail/PhoneNum09374292853
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 64
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0P O BOX 64
IRS990/BooksInCareOfDetail/USAddress/CityNm0XENIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045385
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0237705
IRS990/CashNonInterestBearingGrp/EOYAmt0277459
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187819
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02688
IRS990/CYOtherExpensesAmt0194861
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0131915
IRS990/CYRevenuesLessExpensesAmt076201
IRS990/CYSalariesCompEmpBnftPaidAmt051360
IRS990/CYTotalExpensesAmt0246221
IRS990/CYTotalFundraisingExpenseAmt093489
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0322422
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0147555
IRS990/DeferredRevenueGrp/EOYAmt0147015
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FOR AND OPERATE A WILDLIFE DISPLAY AT THE COUNTY FAIR TO EDUCATE THE GENERAL PUBLIC
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01103
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03910
IRS990/FeesForServicesAccountingGrp/TotalAmt03910
IRS990/FeesForServicesOtherGrp/FundraisingAmt093489
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031543
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034111
IRS990/FeesForServicesOtherGrp/TotalAmt0159143
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM E ANKENEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ED RAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL CLEMENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE PRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0322422
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09958
IRS990/InsuranceGrp/TotalAmt09958
IRS990/InvestmentIncomeGrp/ExclusionAmt02688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02688
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0832473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0870369
IRS990/LandBldgEquipCostOrOtherBssAmt0870369
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0186010
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE THE GENERAL PUBLIC ON WILDLIFE, SOIL, WATER AND NATURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0885567
IRS990/NetAssetsOrFundBalancesEOYAmt0961766
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08571
IRS990/OccupancyGrp/ProgramServicesAmt011830
IRS990/OccupancyGrp/TotalAmt020401
IRS990/OfficeExpensesGrp/ProgramServicesAmt01449
IRS990/OfficeExpensesGrp/TotalAmt01449
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherLiabilitiesGrp/BOYAmt0267456
IRS990/OtherLiabilitiesGrp/EOYAmt0269447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029335
IRS990/OtherSalariesAndWagesGrp/TotalAmt029335
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01865
IRS990/PayrollTaxesGrp/ProgramServicesAmt02160
IRS990/PayrollTaxesGrp/TotalAmt04025
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt093390
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt093390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED RAUCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH TRAP SHOOTING
IRS990/ProgramServiceRevenueGrp/Desc2OUTDOOR & DOW SKILLS
IRS990/ProgramServiceRevenueGrp/Desc3MIDWAY USA FOUNDATION
IRS990/ProgramServiceRevenueGrp/Desc4CLUBHOUSE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41080
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FUNDS FOR GREENE COUNTY SOIL & WATER CONSERVATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0825
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FUNDS FOR YOUTH TO ATTEND COONSKIN CAP BRIGADE TO LEARN THE WAYS OF NATURE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSERVATION EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075557
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0131915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01548
IRS990/PYOtherExpensesAmt0212326
IRS990/PYProgramServiceRevenueAmt0142632
IRS990/PYRevenuesLessExpensesAmt048290
IRS990/PYSalariesCompEmpBnftPaidAmt049402
IRS990/PYTotalExpensesAmt0261728
IRS990/PYTotalRevenueAmt0310018
IRS990/ReconcilationRevenueExpnssAmt076201
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0792177
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0868376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307521
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0307521
IRS990ScheduleD/EquipmentGrp/BookValueAmt0279329
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0279329
IRS990ScheduleD/LandGrp/BookValueAmt095461
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt095461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0188058
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0188058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE EMERGENCY/LAND BUY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR LAKE DREDGING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID GUN RAFFLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RESERVE/SPTY CLAYS TRAILER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX ON MEMBERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6RESERVE FOR MEMORIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7FEDERAL TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8FICA TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9RESERVE/CAMP PAVILLION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10SCHOOL DISTRICT TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0870369
IRS990ScheduleD/TotalLiabilityAmt0269447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP ELECTS OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW PRIOR TO THE OUTSIDE ACCOUNTING FIRM ELECTRONIC FILING OF THAT RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COUNTY FAIR EXHIBIT 1,103 0 0 GREENE SOIL & WATER EDUCATION 825 0 0 OUTDOOR SKILLS EXPENSES 1,400 0 0 FUNDRAISING COSTS 0 0 93,489 REAL ESTATE TAXES 0 14,849 0 GASOLINE/DIESEL 0 2,637 0 PROPANE FOR BLDGS 1,247 0 0 TECHNICAL SUPPORT 0 409 0 POSTAGE 0 2,747 0 OFFICE SUPPLIES 0 1,510 0 JANITORIAL SUPPLIES 760 0 0 LICENSES & FEES 0 1,545 0 MAINTENANCE 0 4,941 0 CLUB SUPPORT 0 1,163 0 MISCELLANEOUS 0 300 0 KIDS CHRISTMAS 0 1,200 0 BANK SERVICE CHARGE 0 242 0 CONSERVATION COSTS 16,017 0 0 DUES & SUBSCRIPTIONS 100 0 0 PRES. CONTINGENCY 1,200 0 0 OPERATIONS SUPPLIES 988 0 0 YOUTH TRAP SHOOTING 10,471 0 0 TOTAL 34,111 31,543 93,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01300578
IRS990/TotalAssetsEOYAmt01378228
IRS990/TotalAssetsGrp/BOYAmt01300578
IRS990/TotalAssetsGrp/EOYAmt01378228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187819
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093489
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0415011
IRS990/TotalLiabilitiesEOYAmt0416462
IRS990/TotalLiabilitiesGrp/BOYAmt0415011
IRS990/TotalLiabilitiesGrp/EOYAmt0416462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0885567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0961766
IRS990/TotalOtherProgSrvcExpenseAmt075557
IRS990/TotalOtherProgSrvcRevenueAmt0131915
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0247
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0247
IRS990/TotalProgramServiceExpensesAmt078885
IRS990/TotalProgramServiceRevenueAmt0131915
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt02688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01300578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01378228
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03837 WINTHROP DR
IRS990/USAddress/CityNm0BEAVERCREEK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045431
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.GCFNG.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED RAUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09374292853
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENE COUNTY FISH & GAME ASSN
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0310709089
ReturnHeader/Filer/PhoneNum09374292853
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0XENIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045385
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F53CE30018C253B095D0FBE1D86B892F94F7E95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F53CE30018C253B095D0FBE1D86B892F94F7E95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.66.128.238
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:42:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311183837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMERMAN GRAF HUGHES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04486 INDIAN RIPPLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454403203
ReturnHeader/PreparerPersonGrp/PhoneNum09373201262
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY J STEPHENS CPA
ReturnHeader/ReturnTs02019-09-26T10:42:53-05:00
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
$1,378,228
Liabilities
$416,462
Net assets
$961,766
Revenue
$322,422
Expenses
$246,221
Net income
$76,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.07$1.48$0.37$0.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.32$1.34$0.45$0.27$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.44$1.17$0.33$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.44$1.11$0.29$0.29$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.43$1.11$0.31$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.42$1.03$0.31$0.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.42$0.96$0.32$0.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.42$0.89$0.31$0.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.37$0.84$0.29$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.36$0.76$0.30$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.36$0.67$0.28$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.35$0.73$0.27$0.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.28$0.66$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.22$0.61$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.19$0.59$0.22