Civic Intelligence

Shawangunk Fish & Game Association Inc

990 • Fiscal year 2023 • EIN 45-4690079

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization ProfileSHAWANGUNKFISHNGAME.ORG
PO Box 161Middletown, NY 10940

(845) 343-3405

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.00x

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

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2023 filings • NTEE N • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • NTEE N • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$33,332

Down $7,673 (-19%) from 2022

Net Assets

Down

$33,332

Down $7,673 (-19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Down

$64,598

Down $9,106 (-12%) from 2022

Expenses

Up

$72,271

Up $4,267 (+6.3%) from 2022

Net Income

Down

-$7,673

Down $13,373 (-235%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$33,332
Liabilities$0
Net Assets$33,332
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$64,598
Expenses$72,271
Net Income-$7,673
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$64,598
Mission and Program Overview

Mission

To promote conservation and land management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,844$20,052▼ $13,792
Savings and Temporary Cash Investments$1,490$6,764▲ $5,274
Land, Buildings, and Equipment, Net$5,671$6,516▲ $845
Total Assets$41,005$33,332▼ $7,673
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,005$33,332▼ $7,673
Total Net Assets Fund Balance$41,005$33,332▼ $7,673
Total Liabilities and Net Assets / Fund Balance$41,005$33,332▼ $7,673

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,500-$3,500
Other Land Buildings$-40,686$40,686-
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Roger De RozierePresident
Nicole HewsonSecretary
Nick TramaTreasurer
Rick DanhaasterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,395
Program Service Revenue
$21,296
Investment Income
$7
Other Revenue
$900
All Other Contributions
$2,830
Change in Net Assets
$-7,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,271
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$15,008--$15,008
Insurance$7,502--$7,502
Other Expenses$4,154--$4,154
Occupancy$1,618--$1,618
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$1,433-$1,433
Information Technology-$1,120-$1,120
Depreciation Depletion$620--$620
Interest$68--$68
Total Functional Expenses$68,218$4,053$0$72,271
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
Phone
8453433405
Address
PO BOX 161, MIDDLETOWN, NY 10940

Signing Officer

Name
Nick Trama
Title
Treasurer
Phone
8453433405
Signed
2024-10-30
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

“Range repairs 3,302 0 0 forestry 2,460 0 0 fish purchases 1,270 0 0 pond 1,130 0 0 steel challenge 1,023 0 0 snow plowing 900 0 0 telephone/internet 898 0 0 repairs & maintanence - t 866 0 0 food & beverage purchases 812 0 0 dues & subscriptions 679 0 0 trap house misc expense 413 0 0 pavilion fee reimbursemen 350 0 0 training expenses 300 0 0 miscellaneous expense 268 0 0 postage 120 0 0 donations 100 0 0 license & permits 50 0 0 gas/fuel purchases 42 0 0 work hours reimbursement 25 0 0 total 15,008 0 0”

Raw XML Appendix296 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RANGE REPAIRS 3,302 0 0 FORESTRY 2,460 0 0 FISH PURCHASES 1,270 0 0 POND 1,130 0 0 STEEL CHALLENGE 1,023 0 0 SNOW PLOWING 900 0 0 TELEPHONE/INTERNET 898 0 0 REPAIRS & MAINTANENCE - T 866 0 0 FOOD & BEVERAGE PURCHASES 812 0 0 DUES & SUBSCRIPTIONS 679 0 0 TRAP HOUSE MISC EXPENSE 413 0 0 PAVILION FEE REIMBURSEMEN 350 0 0 TRAINING EXPENSES 300 0 0 MISCELLANEOUS EXPENSE 268 0 0 POSTAGE 120 0 0 DONATIONS 100 0 0 LICENSE & PERMITS 50 0 0 GAS/FUEL PURCHASES 42 0 0 WORK HOURS REIMBURSEMENT 25 0 0 TOTAL 15,008 0 0
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012701
ReturnHeader/PreparerPersonGrp/PhoneNum08457942200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WASCHITZ
ReturnHeader/ReturnTs02024-11-04T11:20:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,332
Liabilities
$0
Net assets
$33,332
Revenue
$64,598
Expenses
$72,271
Net income
-$7,673
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