Civic Intelligence

Laughery Valley Fish and Game Protective Association Inc.

990EZ • Fiscal year 2018 • EIN 35-1503010

May 01, 2017 to Apr 30, 2018 • Filed on Jul 31, 2018

Organization ProfileN/A
9662 State Road 350 NAurora, IN 47001

(812) 926-2679

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,056

Up $383 (+10%) from 2017

Net Assets

Up

$4,056

Up $383 (+10%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$10,581

Up $3,599 (+52%) from 2017

Expenses

Up

$10,198

Up $2,209 (+28%) from 2017

Net Income

Up

$383

Up $1,390 (+138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $3,259Net Assets 2010: $3,2592010Assets 2011: $8,085Net Assets 2011: $8,0852011Assets 2012: $6,686Net Assets 2012: $6,6862012Assets 2013: $2,901Net Assets 2013: $2,9012013Assets 2014: $5,286Net Assets 2014: $5,2862014Assets 2015: $8,282Net Assets 2015: $8,2822015Assets 2016: $4,680Net Assets 2016: $4,6802016Assets 2017: $3,673Net Assets 2017: $3,6732017Assets 2018: $4,056Net Assets 2018: $4,0562018Assets 2019: $2,220Net Assets 2019: $2,2202019Assets 2020: $4,390Net Assets 2020: $4,3902020Assets 2021: $7,091Net Assets 2021: $7,0912021Assets 2022: $13,399Net Assets 2022: $13,3992022Assets 2023: $9,215Net Assets 2023: $9,2152023Assets 2024: $8,374Net Assets 2024: $8,3742024Assets 2025: $16,985Liabilities 2025: $0Net Assets 2025: $16,9852025

Highlighted filing

2018

Assets$4,056
Liabilities-
Net Assets$4,056
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $11,128Expenses 2010: $12,082Net Income 2010: -$9542010Revenue 2011: $13,647Expenses 2011: $8,623Net Income 2011: $5,0242011Revenue 2012: $9,021Expenses 2012: $10,420Net Income 2012: -$1,3992012Revenue 2013: $6,683Expenses 2013: $10,468Net Income 2013: -$3,7852013Revenue 2014: $11,825Expenses 2014: $9,440Net Income 2014: $2,3852014Revenue 2015: $11,803Expenses 2015: $8,807Net Income 2015: $2,9962015Revenue 2016: $8,239Expenses 2016: $11,841Net Income 2016: -$3,6022016Revenue 2017: $6,982Expenses 2017: $7,989Net Income 2017: -$1,0072017Revenue 2018: $10,581Expenses 2018: $10,198Net Income 2018: $3832018Revenue 2019: $4,292Expenses 2019: $6,128Net Income 2019: -$1,8362019Revenue 2020: $9,634Expenses 2020: $7,464Net Income 2020: $2,1702020Revenue 2021: $14,868Expenses 2021: $12,167Net Income 2021: $2,7012021Revenue 2022: $22,062Expenses 2022: $15,754Net Income 2022: $6,3082022Revenue 2023: $9,615Expenses 2023: $13,799Net Income 2023: -$4,1842023Revenue 2024: $21,640Expenses 2024: $22,481Net Income 2024: -$8412024Revenue 2025: $24,285Expenses 2025: $15,674Net Income 2025: $8,6112025

Highlighted filing

2018

Revenue$10,581
Expenses$10,198
Net Income$383
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$13,066
Mission and Program Overview

Mission

To promote conservation in the county

Program Services

DescriptionGrantsExpenses
TO PROMOTE CONSERVATION IN THE COUNTY-$4,387
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SMITHPresidentPT$0--
GEORGE SMITHVice PresidentPT$0--
MIKE KISSELLSecretary-$0--
JAMES SELLERSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Laughery Valley Fish and Game Protective Association Inc
EIN
35-1503010
Phone
8129262679
Address
9662 STATE ROAD 350 N, AURORA, IN 47001

Signing Officer

Name
James Sellers
Title
Treasurer
Phone
8129262679
Signed
2018-07-31

Preparer

Firm
Bottom Line Services
Address
502 2nd Street, Aurora, IN 47001-1359
Preparer
Laura Ankenman
Phone
8126559420
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conservation Expenses 1040.”

Form 990EZ, Part I, Line 16

“Education Expenses 581.”

Form 990EZ, Part I, Line 16

“Insurance 2766.”

Form 990EZ, Part I, Line 16

“MISCELL 655.”

Form 990EZ, Part I, Line 16

“misc”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES SELLERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08129262679
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05008 E US 50
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DILLSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07190
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04056
IRS990EZ/FundraisingGrossIncomeAmt03795
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013066
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02081
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04056
IRS990EZ/OccupancyRentUtltsAndMaintAmt05156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE KISSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CONSERVATION IN THE COUNTY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE CONSERVATION IN THE COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02485
IRS990EZ/SpecialEventsNetIncomeLossAmt01310
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010198
IRS990EZ/TotalProgramServiceExpensesAmt04387
IRS990EZ/TotalRevenueAmt010581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028021
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt052042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011207
IRS990ScheduleA/Total509Grp/TotalAmt052042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conservation Expenses 1040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Education Expenses 581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELL 655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4misc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08129262679
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAUGHERY VALLEY FISH AND GAME PROTECTIVE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUG
ReturnHeader/Filer/EIN0351503010
ReturnHeader/Filer/PhoneNum08129262679
ReturnHeader/Filer/USAddress/AddressLine1Txt09662 STATE ROAD 350 N
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE7AB925D668A7CE688FAA1211D48A9FD4FCF242
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE7AB925D668A7CE688FAA1211D48A9FD4FCF242
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.166.5.128
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:34:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bottom Line Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0470011359
ReturnHeader/PreparerPersonGrp/PhoneNum08126559420
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA ANKENMAN
ReturnHeader/ReturnTs02018-08-17T05:34:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,056
Liabilities
-
Net assets
$4,056
Revenue
$10,581
Expenses
$10,198
Net income
$383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$24.3$15.7$8.61
2024Detailed filing. Detailed filing data is available for this year.$8.37$8.37$21.6$22.5$0.84
2023Detailed filing. Detailed filing data is available for this year.$9.22$9.22$9.62$13.8$4.18
2022Detailed filing. Detailed filing data is available for this year.$13.4$13.4$22.1$15.8$6.31
2021Detailed filing. Detailed filing data is available for this year.$7.09$7.09$14.9$12.2$2.70
2020Detailed filing. Detailed filing data is available for this year.$4.39$4.39$9.63$7.46$2.17
2019Detailed filing. Detailed filing data is available for this year.$2.22$2.22$4.29$6.13$1.84
2018Detailed filing. Detailed filing data is available for this year.$4.06$4.06$10.6$10.2$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.67$3.67$6.98$7.99$1.01
2016Detailed filing. Detailed filing data is available for this year.$4.68$4.68$8.24$11.8$3.60
2015Detailed filing. Detailed filing data is available for this year.$8.28$8.28$11.8$8.81$3.00
2014Detailed filing. Detailed filing data is available for this year.$5.29$5.29$11.8$9.44$2.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.90$6.68$10.5$3.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$6.69$9.02$10.4$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$8.09$13.6$8.62$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$3.26$11.1$12.1$0.95