Civic Intelligence

Kalida Fish and Game Inc

990 • Fiscal year 2019 • EIN 47-5219614

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 22, 2020

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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$525,361

Down $10,356 (-1.9%) from 2018

Net Assets

Up

$508,685

Up $11,933 (+2.4%) from 2018

Liabilities

Down

$16,676

Down $22,289 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Up

$394,012

Up $49,542 (+14%) from 2018

Expenses

Up

$382,079

Up $77,117 (+25%) from 2018

Net Income

Down

$11,933

Down $27,575 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$525,361
Liabilities$16,676
Net Assets$508,685
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$394,012
Expenses$382,079
Net Income$11,933
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 22, 2020
Return Version
2019v5.0
Gross Receipts
$396,372
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$469,411$503,565▲ $34,154
Cash and Non-Interest-Bearing Accounts$66,306$21,796▼ $44,510
Total Assets$535,717$525,361▼ $10,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,012$14,321▼ $16,691
Accounts Payable and Accrued Expenses$7,953$2,355▼ $5,598
Total Liabilities$38,965$16,676▼ $22,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,752$508,685▲ $11,933
Total Net Assets Fund Balance$496,752$508,685▲ $11,933
Total Liabilities and Net Assets / Fund Balance$535,717$525,361▼ $10,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,460$26,664$259,124
Land$241,580-$241,580
Equipment$29,525$17,100$46,625
Compensation and Service Providers
Top Officer Pay86th 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
$390,332
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,680
All Other Contributions
$35,400
Change in Net Assets
$11,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,079
Total Fundraising Expense$284,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$59,236-$59,236
Depreciation Depletion-$12,800-$12,800
Office Expenses-$5,011-$5,011
Insurance-$3,769-$3,769
Other Expenses-$1,513$284,750$1,513
Interest-$1,308-$1,308
Fees for Services Other-$710-$710
Total Functional Expenses$0$97,329$284,750$382,079
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$254,876$254,876$26,326$228,550
Total Events$341,072$341,072$284,750$56,322
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 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
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
2020-01-22
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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01511757
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09788
IRS990ScheduleA/Total509Grp/TotalAmt01511757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01511757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259124
IRS990ScheduleD/EquipmentGrp/BookValueAmt029525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046625
IRS990ScheduleD/LandGrp/BookValueAmt0241580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503565
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0284750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN EXTRA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026072
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0254876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt086196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0341072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0254876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt086196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0341072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056322
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0166328
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0166328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt066024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026326
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0525361
IRS990/TotalAssetsGrp/BOYAmt0535717
IRS990/TotalAssetsGrp/EOYAmt0525361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390332
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0284750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038965
IRS990/TotalLiabilitiesEOYAmt016676
IRS990/TotalLiabilitiesGrp/BOYAmt038965
IRS990/TotalLiabilitiesGrp/EOYAmt016676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BOCKRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04195323782
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
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/AtSubmissionCreationDeviceId08B9529E22AB471005193F1CEE0B6EDE60767A13E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B9529E22AB471005193F1CEE0B6EDE60767A13E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03492032020028tvojtbr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-28

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,361
Liabilities
$16,676
Net assets
$508,685
Revenue
$394,012
Expenses
$382,079
Net income
$11,933
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