Civic Intelligence

Kalida Fish and Game Inc

990 • Fiscal year 2016 • EIN 47-5219614

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
PO Box 544Kalida, OH 45853

(419) 532-3782

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.25x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

100th percentile

821%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$515,492

Up $459,502 (+821%) from 2015

Net Assets

$423,842

No earlier filing loaded for comparison.

Liabilities

Up

$91,650

Up $91,024 (+14541%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$362,508

Up $378,965 (+2303%) from 2015

Expenses

Up

$323,791

Up $318,250 (+5744%) from 2015

Net Income

Up

$38,717

Up $60,715 (+276%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0Assets 2015: $55,990Liabilities 2015: $6262015Assets 2016: $515,492Liabilities 2016: $91,650Net Assets 2016: $423,8422016Assets 2017: $518,584Liabilities 2017: $61,340Net Assets 2017: $457,2442017Assets 2018: $535,717Liabilities 2018: $38,965Net Assets 2018: $496,7522018Assets 2019: $525,361Liabilities 2019: $16,676Net Assets 2019: $508,6852019Assets 2020: $543,799Liabilities 2020: $0Net Assets 2020: $543,7992020Assets 2021: $604,868Liabilities 2021: $0Net Assets 2021: $604,8682021Assets 2022: $631,184Liabilities 2022: $0Net Assets 2022: $631,1842022Assets 2023: $664,175Liabilities 2023: $1,331Net Assets 2023: $662,8442023Assets 2024: $688,713Liabilities 2024: $4,401Net Assets 2024: $684,3122024

Highlighted filing

2016

Assets$515,492
Liabilities$91,650
Net Assets$423,842
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2015: -$16,457Expenses 2015: $5,541Net Income 2015: -$21,9982015Revenue 2016: $362,508Expenses 2016: $323,791Net Income 2016: $38,7172016Revenue 2017: $393,059Expenses 2017: $359,657Net Income 2017: $33,4022017Revenue 2018: $344,470Expenses 2018: $304,962Net Income 2018: $39,5082018Revenue 2019: $394,012Expenses 2019: $382,079Net Income 2019: $11,9332019Revenue 2020: $264,929Expenses 2020: $229,815Net Income 2020: $35,1142020Revenue 2021: $322,320Expenses 2021: $261,251Net Income 2021: $61,0692021Revenue 2022: $312,189Expenses 2022: $285,873Net Income 2022: $26,3162022Revenue 2023: $359,677Expenses 2023: $328,017Net Income 2023: $31,6602023Revenue 2024: $362,217Expenses 2024: $340,749Net Income 2024: $21,4682024

Highlighted filing

2016

Revenue$362,508
Expenses$323,791
Net Income$38,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$364,908
Mission and Program Overview

Mission

Fishing hunting trapping shooting sportspromotion of fishing hunting trapping and shooting sports education and tofurther conservation and restoration of natural resources and environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$475,794-
Cash and Non-Interest-Bearing Accounts$55,990$39,698▼ $16,292
Total Assets$55,990$515,492▲ $459,502
Liabilities
Mortgage Notes Payable Secured by Investment Property-$89,676-
Accounts Payable and Accrued Expenses$626$1,974▲ $1,348
Total Liabilities$626$91,650▲ $91,024
Net Assets / Fund Balance
Unrestricted Net Assets$55,364$423,842▲ $368,478
Total Net Assets Fund Balance$55,364$423,842▲ $368,478
Total Liabilities and Net Assets / Fund Balance$55,990$515,492▲ $459,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,731$6,089$247,820
Land$213,580-$213,580
Equipment$20,483$1,606$22,089
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
John SharpPresident
Kurt HolbeinVice President
Ashley StechschulteTrustee
Bill GerdingTrustee
Brian SiefkerTrustee
Dan WehriTrustee
Mike TurnwaldTrustee
Randy SaumTrustee
Randy WarneckeTrustee
Rich WarneckeTrustee
Al MillerSecretary
Roger GiesigeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,448
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,060
All Other Contributions
$2,277
Change in Net Assets
$38,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,791
Total Fundraising Expense$252,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$3,337$252,194$252,194
Occupancy-$40,404-$40,404
Fees for Services Legal-$7,757-$7,757
Depreciation Depletion-$7,695-$7,695
Interest-$6,037-$6,037
Insurance-$3,858-$3,858
Office Expenses-$2,509-$2,509
Total Functional Expenses$0$71,597$252,194$323,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Extra$286,103$286,103$29,008$257,095
Total Events$341,966$341,966$252,194$89,772
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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“ONE CLASS OF MEMBERSHIP”

Member election for additional members Part VI line 7A

“Membership elects officers”

Governing body decisions Part VI line 7B

“Membership votes on decisions”

Governing body meeting documentation Part VI line 8A

“Officers meet with minutes taken”

Committee meeting documentation Part VI line 8B

“Minutes taken during meetings”

Form 990 governing body review Part VI line 11

“UPON REQUEST”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kalida Fish and Game Inc
EIN
47-5219614
Address
PO BOX 544, KALIDA, OH 45853

Signing Officer

Name
John Sharp
Title
President
Phone
4195323782
Signed
2017-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
John Sharp
Formed
2015
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Kahle & Associates CPA LLC
Address
102 S Fifth St PO Box 466, Kalida, OH 45853
Preparer
Scott L Kahle CPA
Phone
4195321040
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IRS990ScheduleD/EquipmentGrp/BookValueAmt020483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022089
IRS990ScheduleD/LandGrp/BookValueAmt0213580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475794
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0252194
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN EXTRA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023397
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0286103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0341966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0286103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt055863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0341966
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089772
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0159692
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0159692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt038997
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE CLASS OF MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ELECTS OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP VOTES ON DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS MEET WITH MINUTES TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES TAKEN DURING MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055990
IRS990/TotalAssetsEOYAmt0515492
IRS990/TotalAssetsGrp/BOYAmt055990
IRS990/TotalAssetsGrp/EOYAmt0515492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359448
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0252194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0626
IRS990/TotalLiabilitiesEOYAmt091650
IRS990/TotalLiabilitiesGrp/BOYAmt0626
IRS990/TotalLiabilitiesGrp/EOYAmt091650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0423842
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04195323782
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALIDA FISH AND GAME INC
ReturnHeader/Filer/BusinessNameControlTxt0KALI
ReturnHeader/Filer/EIN0475219614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 544
ReturnHeader/Filer/USAddress/CityNm0KALIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045853
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB66F58B2E55CDAA44544266BD1E1DDB7C1A9856
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB66F58B2E55CDAA44544266BD1E1DDB7C1A9856
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03492032017135dognitg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.173.165.179
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm013:44:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461616348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kahle & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 S Fifth St PO Box 466
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kalida
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045853
ReturnHeader/PreparerPersonGrp/PhoneNum04195321040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott L Kahle CPA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,492
Liabilities
$91,650
Net assets
$423,842
Revenue
$362,508
Expenses
$323,791
Net income
$38,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.89$0.04$6.84$3.62$3.41$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.01$6.63$3.60$3.28$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$3.12$2.86$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$3.22$2.61$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$2.65$2.30$0.35
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.17$5.09$3.94$3.82$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.36$0.39$4.97$3.44$3.05$0.40
2017Detailed filing. Detailed filing data is available for this year.$5.19$0.61$4.57$3.93$3.60$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.92$4.24$3.63$3.24$0.39
2015Summary only. Only limited summary data is available for this year.$0.56$0.01$0.16$0.06$0.22