Civic Intelligence

Shawangunk Fish & Game Association Inc

990 • Fiscal year 2018 • EIN 45-4690079

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

PO Box 161Middletown, NY 10940

(845) 692-4794

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$23,858

Down $3,013 (-11%) from 2017

Net Assets

Down

$23,858

Down $3,013 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$59,037

Down $8,092 (-12%) from 2017

Expenses

Down

$62,050

Down $9,496 (-13%) from 2017

Net Income

Up

-$3,013

Up $1,404 (+32%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $30,447Liabilities 2012: $0Net Assets 2012: $30,4472012Assets 2013: $41,815Liabilities 2013: $0Net Assets 2013: $41,8152013Assets 2014: $31,631Liabilities 2014: $0Net Assets 2014: $31,6312014Assets 2015: $28,687Liabilities 2015: $0Net Assets 2015: $28,6872015Assets 2016: $31,288Liabilities 2016: $0Net Assets 2016: $31,2882016Assets 2017: $26,871Liabilities 2017: $0Net Assets 2017: $26,8712017Assets 2018: $23,858Liabilities 2018: $0Net Assets 2018: $23,8582018Assets 2019: $27,839Liabilities 2019: $0Net Assets 2019: $27,8392019Assets 2020: $38,007Liabilities 2020: $0Net Assets 2020: $38,0072020Assets 2021: $35,305Liabilities 2021: $0Net Assets 2021: $35,3052021Assets 2022: $41,005Liabilities 2022: $0Net Assets 2022: $41,0052022Assets 2023: $33,332Liabilities 2023: $0Net Assets 2023: $33,3322023Assets 2024: $24,174Liabilities 2024: $0Net Assets 2024: $24,1742024

Highlighted filing

2018

Assets$23,858
Liabilities$0
Net Assets$23,858

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $69,187Expenses 2012: $76,007Net Income 2012: -$6,8202012Revenue 2013: $81,376Expenses 2013: $70,007Net Income 2013: $11,3692013Revenue 2014: $64,024Expenses 2014: $74,208Net Income 2014: -$10,1842014Revenue 2015: $66,480Expenses 2015: $69,424Net Income 2015: -$2,9442015Revenue 2016: $69,785Expenses 2016: $67,183Net Income 2016: $2,6022016Revenue 2017: $67,129Expenses 2017: $71,546Net Income 2017: -$4,4172017Revenue 2018: $59,037Expenses 2018: $62,050Net Income 2018: -$3,0132018Revenue 2019: $76,289Expenses 2019: $72,308Net Income 2019: $3,9812019Revenue 2020: $81,606Expenses 2020: $71,438Net Income 2020: $10,1682020Revenue 2021: $70,753Expenses 2021: $73,455Net Income 2021: -$2,7022021Revenue 2022: $73,704Expenses 2022: $68,004Net Income 2022: $5,7002022Revenue 2023: $64,598Expenses 2023: $72,271Net Income 2023: -$7,6732023Revenue 2024: $84,325Expenses 2024: $93,483Net Income 2024: -$9,1582024

Highlighted filing

2018

Revenue$59,037
Expenses$62,050
Net Income-$3,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.1
Gross Receipts
$59,037
Mission and Program Overview

Mission

To promote conservation and land management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,870$17,459▼ $411
Land, Buildings, and Equipment, Net$5,522$4,920▼ $602
Savings and Temporary Cash Investments$3,479$1,479▼ $2,000
Total Assets$26,871$23,858▼ $3,013
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,871$23,858▼ $3,013
Total Net Assets Fund Balance$26,871$23,858▼ $3,013
Total Liabilities and Net Assets / Fund Balance$26,871$23,858▼ $3,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,420$35,624$37,044
Land$3,500-$3,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
James ColePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$40,208
Program Service Revenue
$18,827
Investment Income
$2
Other Revenue
$0
All Other Contributions
$58
Change in Net Assets
$-3,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,900
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,824--$11,824
Insurance$6,480--$6,480
Other Expenses$5,074--$5,074
Fees for Services Accounting$1,726--$1,726
Office Expenses$1,715--$1,715
Depreciation Depletion$601--$601
Grants to Domestic Orgs$150--$150
Total Functional Expenses$62,050$0$0$62,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
Shawangunk Fish & Game Assoc Inc
EIN
45-4690079
Address
PO BOX 161, MIDDLETOWN, NY 10940

Signing Officer

Name
James Cole
Title
President
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cole
Formed
1938
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Michael Waschitz
Phone
8457942200
Supplemental Narrative

Additional Explanations

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

To promote sportsmens activities and conservation education.

Form 990, Part IX, Line 24E

Birds for release 4,643 0 0 website expense 1,951 0 0 supplies 1,447 0 0 telephone 1,208 0 0 fishing program expense 986 0 0 food & beverages 931 0 0 gasoline purchases 418 0 0 bank charges 156 0 0 miscellaneous exp. 84 0 0 total 11,824 0 0

Raw XML Appendix261 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0NY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BIRDS FOR RELEASE 4,643 0 0 WEBSITE EXPENSE 1,951 0 0 SUPPLIES 1,447 0 0 TELEPHONE 1,208 0 0 FISHING PROGRAM EXPENSE 986 0 0 FOOD & BEVERAGES 931 0 0 GASOLINE PURCHASES 418 0 0 BANK CHARGES 156 0 0 MISCELLANEOUS EXP. 84 0 0 TOTAL 11,824 0 0
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings