Civic Intelligence

Kalida Fish and Game Inc

990 • Fiscal year 2018 • EIN 47-5219614

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

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

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$535,717

Up $17,133 (+3.3%) from 2017

Net Assets

Up

$496,752

Up $39,508 (+8.6%) from 2017

Liabilities

Down

$38,965

Down $22,375 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$344,470

Down $48,589 (-12%) from 2017

Expenses

Down

$304,962

Down $54,695 (-15%) from 2017

Net Income

Up

$39,508

Up $6,106 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$535,717
Liabilities$38,965
Net Assets$496,752
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$344,470
Expenses$304,962
Net Income$39,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
Gross Receipts
$345,470
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$481,497$469,411▼ $12,086
Cash and Non-Interest-Bearing Accounts$37,087$66,306▲ $29,219
Total Assets$518,584$535,717▲ $17,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,340$31,012▼ $30,328
Accounts Payable and Accrued Expenses-$7,953-
Total Liabilities$61,340$38,965▼ $22,375
Net Assets / Fund Balance
Unrestricted Net Assets$457,244$496,752▲ $39,508
Total Net Assets Fund Balance$457,244$496,752▲ $39,508
Total Liabilities and Net Assets / Fund Balance$518,584$535,717▲ $17,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,023$18,797$247,820
Land$213,580-$213,580
Equipment$26,808$12,167$38,975
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Doug BockrathPresident
Ryan WehriVice President
Ashley StechschulteTrustee
Bill GerdingTrustee
Brian SiefkerTrustee
Dan WehriTrustee
Jamie BurgeiTrustee
Randy SaumTrustee
Randy WarneckeTrustee
Rich WarneckeTrustee
Al MillerSecretary
Roger GiesigeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,130
Change in Net Assets
$39,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,962
Total Fundraising Expense$213,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$12,278$213,064$213,064
Occupancy-$58,791-$58,791
Depreciation Depletion-$12,086-$12,086
Insurance-$3,765-$3,765
Interest-$2,673-$2,673
Office Expenses-$2,305-$2,305
Total Functional Expenses$0$91,898$213,064$304,962
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$264,589$264,589$27,005$237,584
Total Events$325,415$325,415$168,646$156,769
Political and Lobbying Activity
Political campaign activity
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
2019-04-19
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/Total509Grp/CurrentTaxYearMinus2YearsAmt0364908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09788
IRS990ScheduleA/Total509Grp/TotalAmt01115385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395220
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt018797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247820
IRS990ScheduleD/EquipmentGrp/BookValueAmt026808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038975
IRS990ScheduleD/LandGrp/BookValueAmt0213580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469411
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0168646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN EXTRA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023637
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0264589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0325415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0264589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt060826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0325415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0156769
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0118004
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0118004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027005
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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0535717
IRS990/TotalAssetsGrp/BOYAmt0518584
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IRS990/TotalContributionsAmt0340340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0213064
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061340
IRS990/TotalLiabilitiesEOYAmt038965
IRS990/TotalLiabilitiesGrp/BOYAmt061340
IRS990/TotalLiabilitiesGrp/EOYAmt038965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0457244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0496752
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BOCKRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04195323782
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-19
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/AtSubmissionCreationDeviceId02D8B03EE48D359301CF25CD4D2EB3E1DE54DBFE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D8B03EE48D359301CF25CD4D2EB3E1DE54DBFE7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03492032019127uimj3zc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.173.165.179
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTm011:29:19
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,717
Liabilities
$38,965
Net assets
$496,752
Revenue
$344,470
Expenses
$304,962
Net income
$39,508
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