Civic Intelligence

Kalida Fish and Game Inc

990 • Fiscal year 2020 • EIN 47-5219614

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 03, 2021

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

26th percentile

0.00x

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

3.5%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$543,799

Up $18,438 (+3.5%) from 2019

Net Assets

Up

$543,799

Up $35,114 (+6.9%) from 2019

Liabilities

Down

$0

Down $16,676 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Down

$264,929

Down $129,083 (-33%) from 2019

Expenses

Down

$229,815

Down $152,264 (-40%) from 2019

Net Income

Up

$35,114

Up $23,181 (+194%) from 2019

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

2020

Assets$543,799
Liabilities$0
Net Assets$543,799
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$264,929
Expenses$229,815
Net Income$35,114
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 3, 2021
Return Version
2020v4.0
Gross Receipts
$266,729
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$503,565$494,229▼ $9,336
Cash and Non-Interest-Bearing Accounts$21,796$49,570▲ $27,774
Total Assets$525,361$543,799▲ $18,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,321--
Accounts Payable and Accrued Expenses$2,355--
Total Liabilities$16,676$0▼ $16,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,685$543,799▲ $35,114
Total Net Assets Fund Balance$508,685$543,799▲ $35,114
Total Liabilities and Net Assets / Fund Balance$525,361$543,799▲ $18,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,302$37,822$259,124
Land$241,580-$241,580
Equipment$31,347$19,950$51,297
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$265,779
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-850
All Other Contributions
$2,500
Change in Net Assets
$35,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,815
Total Fundraising Expense$178,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$1,750$178,692$178,692
Occupancy-$28,200-$28,200
Depreciation Depletion-$14,008-$14,008
Insurance-$3,812-$3,812
Office Expenses-$2,315-$2,315
Fees for Services Accounting-$675-$675
Interest-$363-$363
Total Functional Expenses$0$51,123$178,692$229,815
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$192,978$192,978$19,519$173,459
Total Events$253,574$253,574$178,690$74,884
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
Yes
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
6145822843
Signed
2021-02-03
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/CurrentTaxYearMinus3YearsAmt0395220
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259124
IRS990ScheduleD/EquipmentGrp/BookValueAmt031347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051297
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494229
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074884
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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
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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/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BOCKRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06145822843
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALIDA FISH AND GAME INC
ReturnHeader/Filer/BusinessNameControlTxt0KALI
ReturnHeader/Filer/EIN0475219614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 544
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,799
Liabilities
$0
Net assets
$543,799
Revenue
$264,929
Expenses
$229,815
Net income
$35,114
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