Civic Intelligence

Shawangunk Fish & Game Association Inc

990 • Fiscal year 2022 • EIN 45-4690079

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

Organization ProfileSHAWANGUNKFISHNGAME.ORG
PO Box 161Middletown, NY 10940

(845) 674-6244

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.00x

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

7.7%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

16%

Faster asset growth than 66% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

4.2%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$41,005

Up $5,700 (+16%) from 2021

Net Assets

Up

$41,005

Up $5,700 (+16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$73,704

Up $2,951 (+4.2%) from 2021

Expenses

Down

$68,004

Down $5,451 (-7.4%) from 2021

Net Income

Up

$5,700

Up $8,402 (+311%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2022

Assets$41,005
Liabilities$0
Net Assets$41,005
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

2022

Revenue$73,704
Expenses$68,004
Net Income$5,700
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$73,704
Mission and Program Overview

Mission

To promote conservation and land management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,274$33,844▲ $6,570
Land, Buildings, and Equipment, Net$6,541$5,671▼ $870
Savings and Temporary Cash Investments$1,490$1,490→ $0
Total Assets$35,305$41,005▲ $5,700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,305$41,005▲ $5,700
Total Net Assets Fund Balance$35,305$41,005▲ $5,700
Total Liabilities and Net Assets / Fund Balance$35,305$41,005▲ $5,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,171$40,066$42,237
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Roger De RozierePresident
Harvey SternSecretary
Nick TramaTreasurer
James LicardiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,805
Program Service Revenue
$38,396
Investment Income
$3
Other Revenue
$1,500
All Other Contributions
$2,750
Change in Net Assets
$5,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,137--$11,137
Other Expenses$4,445--$4,445
Insurance$3,925--$3,925
Occupancy$3,064--$3,064
Office Expenses-$2,140-$2,140
Fees for Services Accounting-$1,500-$1,500
Information Technology-$1,182-$1,182
Depreciation Depletion$870--$870
Interest$10--$10
Total Functional Expenses$63,182$4,822$0$68,004
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 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
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
Roger De Roziere
Title
President
Phone
8453433405
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger De Roziere
Formed
1938
Legal Domicile
Ny
Voting Board Members
152
Independent Board Members
152
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

“Steel challenge 1,733 0 0 fish purchases 1,250 0 0 raffle 1,230 0 0 pheasant purchases 1,200 0 0 pond 1,157 0 0 telephone/internet 923 0 0 snow plowing 900 0 0 dues & subscriptions 644 0 0 repairs & maintanence - t 643 0 0 range repairs 304 0 0 forestry 275 0 0 pavilion fee reimbursemen 200 0 0 gas/fuel purchases 170 0 0 work hours reimbursement 150 0 0 miscellaneous expense 104 0 0 food & beverage purchases 84 0 0 postage 81 0 0 license & permits 50 0 0 two gun match 34 0 0 key deposit reimbursement 5 0 0 total 11,137 0 0”

Raw XML Appendix300 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/IRPDocumentCnt00
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IRS990/MembershipDuesAmt031055
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt041005
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STEEL CHALLENGE 1,733 0 0 FISH PURCHASES 1,250 0 0 RAFFLE 1,230 0 0 PHEASANT PURCHASES 1,200 0 0 POND 1,157 0 0 TELEPHONE/INTERNET 923 0 0 SNOW PLOWING 900 0 0 DUES & SUBSCRIPTIONS 644 0 0 REPAIRS & MAINTANENCE - T 643 0 0 RANGE REPAIRS 304 0 0 FORESTRY 275 0 0 PAVILION FEE REIMBURSEMEN 200 0 0 GAS/FUEL PURCHASES 170 0 0 WORK HOURS REIMBURSEMENT 150 0 0 MISCELLANEOUS EXPENSE 104 0 0 FOOD & BEVERAGE PURCHASES 84 0 0 POSTAGE 81 0 0 LICENSE & PERMITS 50 0 0 TWO GUN MATCH 34 0 0 KEY DEPOSIT REIMBURSEMENT 5 0 0 TOTAL 11,137 0 0
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 871
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012701
ReturnHeader/PreparerPersonGrp/PhoneNum08457942200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WASCHITZ
ReturnHeader/ReturnTs02023-07-28T15:28:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEROZIERE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,005
Liabilities
$0
Net assets
$41,005
Revenue
$73,704
Expenses
$68,004
Net income
$5,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.00$24.2$84.3$93.5$9.16
2023Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$64.6$72.3$7.67
2022Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$73.7$68.0$5.70
2021Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$70.8$73.5$2.70
2020Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$81.6$71.4$10.2
2019Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$76.3$72.3$3.98
2018Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$59.0$62.1$3.01
2017Summary only. Only limited summary data is available for this year.$26.9$0.00$26.9$67.1$71.5$4.42
2016Summary only. Only limited summary data is available for this year.$31.3$0.00$31.3$69.8$67.2$2.60
2015Summary only. Only limited summary data is available for this year.$28.7$0.00$28.7$66.5$69.4$2.94
2014Summary only. Only limited summary data is available for this year.$31.6$0.00$31.6$64.0$74.2$10.2
2013Summary only. Only limited summary data is available for this year.$41.8$0.00$41.8$81.4$70.0$11.4
2012Summary only. Only limited summary data is available for this year.$30.4$0.00$30.4$69.2$76.0$6.82