Civic Intelligence

Kalida Fish and Game Inc

990 • Fiscal year 2017 • EIN 47-5219614

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 22, 2018

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

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

8.4%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$518,584

Up $3,092 (+0.6%) from 2016

Net Assets

Up

$457,244

Up $33,402 (+7.9%) from 2016

Liabilities

Down

$61,340

Down $30,310 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$393,059

Up $30,551 (+8.4%) from 2016

Expenses

Up

$359,657

Up $35,866 (+11%) from 2016

Net Income

Down

$33,402

Down $5,315 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$518,584
Liabilities$61,340
Net Assets$457,244
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$393,059
Expenses$359,657
Net Income$33,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 22, 2018
Return Version
2017v2.2
Gross Receipts
$395,219
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$481,497▲ $5,703
Cash and Non-Interest-Bearing Accounts$39,698$37,087▼ $2,611
Total Assets$515,492$518,584▲ $3,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,676$61,340▼ $28,336
Accounts Payable and Accrued Expenses$1,974--
Total Liabilities$91,650$61,340▼ $30,310
Net Assets / Fund Balance
Unrestricted Net Assets$423,842$457,244▲ $33,402
Total Net Assets Fund Balance$423,842$457,244▲ $33,402
Total Liabilities and Net Assets / Fund Balance$515,492$518,584▲ $3,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,377$12,443$247,820
Land$213,580-$213,580
Equipment$32,540$6,435$38,975
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Doug BockrathPresident
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
$389,759
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,300
All Other Contributions
$3,136
Change in Net Assets
$33,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,657
Total Fundraising Expense$331,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$5,920$331,128$331,128
Depreciation Depletion-$11,183-$11,183
Interest-$4,663-$4,663
Insurance-$3,896-$3,896
Office Expenses-$2,267-$2,267
Fees for Services Accounting-$600-$600
Total Functional Expenses$0$28,529$331,128$359,657
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$305,104$305,104$34,403$270,701
Total Events$371,848$371,848$301,013$70,835
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
Doug Bockrath
Title
President
Phone
4195323782
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Bockrath
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769916
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0235377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247820
IRS990ScheduleD/EquipmentGrp/BookValueAmt032540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038975
IRS990ScheduleD/LandGrp/BookValueAmt0213580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481497
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0301013
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN EXTRA
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0305104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt066744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0371848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0305104
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070835
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt054116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091650
IRS990/TotalLiabilitiesEOYAmt061340
IRS990/TotalLiabilitiesGrp/BOYAmt091650
IRS990/TotalLiabilitiesGrp/EOYAmt061340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423842
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0423842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0457244
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BOCKRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04195323782
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
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/AtSubmissionCreationDeviceId0835B61FAAE5AE95503D9F6CDEC283910E6D0061E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0835B61FAAE5AE95503D9F6CDEC283910E6D0061E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03492032018058wi2yaho
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.173.165.179
ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTm018:06:22
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,584
Liabilities
$61,340
Net assets
$457,244
Revenue
$393,059
Expenses
$359,657
Net income
$33,402
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
Peer Organizations

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