Civic Intelligence

Daviess County Fish and Game Association

990EZ • Fiscal year 2016 • EIN 61-1180918

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 1565Owensboro, KY 42302

(270) 302-0530

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-6.9%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

86th percentile

26%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$188,273

Down $14,060 (-6.9%) from 2015

Net Assets

Up

$228,800

Up $26,467 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$128,932

Up $26,442 (+26%) from 2015

Expenses

Up

$102,465

Up $3,016 (+3.0%) from 2015

Net Income

Up

$26,467

Up $23,426 (+770%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2011: $183,703Liabilities 2011: $9,691Net Assets 2011: $174,0122011Assets 2012: $185,069Liabilities 2012: $5,911Net Assets 2012: $179,1582012Assets 2013: $212,697Liabilities 2013: $2,770Net Assets 2013: $209,9272013Assets 2014: $199,292Net Assets 2014: $199,2922014Assets 2015: $202,333Net Assets 2015: $202,3332015Assets 2016: $188,273Net Assets 2016: $228,8002016Assets 2017: $211,906Net Assets 2017: $218,7772017Assets 2018: $205,855Liabilities 2018: $02018Assets 2019: $253,947Liabilities 2019: $0Net Assets 2019: $253,9472019Assets 2020: $292,779Liabilities 2020: $0Net Assets 2020: $292,7792020Assets 2021: $354,169Liabilities 2021: $0Net Assets 2021: $354,1692021Assets 2022: $397,418Liabilities 2022: $0Net Assets 2022: $397,4182022Assets 2023: $438,120Liabilities 2023: $0Net Assets 2023: $438,1202023

Highlighted filing

2016

Assets$188,273
Liabilities-
Net Assets$228,800
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KRevenue 2011: $197,083Expenses 2011: $153,711Net Income 2011: $43,3722011Revenue 2012: $103,647Expenses 2012: $98,501Net Income 2012: $5,1462012Revenue 2013: $143,258Expenses 2013: $112,489Net Income 2013: $30,7692013Revenue 2014: $89,908Expenses 2014: $100,543Net Income 2014: -$10,6352014Revenue 2015: $102,490Expenses 2015: $99,449Net Income 2015: $3,0412015Revenue 2016: $128,932Expenses 2016: $102,465Net Income 2016: $26,4672016Revenue 2017: $132,825Expenses 2017: $124,470Net Income 2017: $8,3552017Revenue 2018: $117,859Expenses 2018: $124,270Net Income 2018: -$6,4112018Revenue 2019: $118,489Expenses 2019: $72,111Net Income 2019: $46,3782019Revenue 2020: $126,942Expenses 2020: $88,110Net Income 2020: $38,8322020Revenue 2021: $163,235Expenses 2021: $101,845Net Income 2021: $61,3902021Revenue 2022: $167,544Expenses 2022: $124,295Net Income 2022: $43,2492022Revenue 2023: $168,931Expenses 2023: $128,229Net Income 2023: $40,7022023

Highlighted filing

2016

Revenue$128,932
Expenses$102,465
Net Income$26,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$128,932
Mission and Program Overview

Mission

Promote and educate youth in sporting activities.

Promote/educate youth thru spor

Program Services

DescriptionGrantsExpenses
STATE OF KENTUCKY HUNTER EDUCATION CLASSES ARE CONDUCTED AT DAVIESS COUNTY FISH AND GAME PROVIDING FACILITIES FOR 300 YOUTH ANNUALLY--
THE BOYSCOUTS CAMP HERE AT DAVIESS COUNTY FISH AND GAME THREE TIMES PER YEAR. THEY DO ALL THEIR SKILLS ON THE FARM TO EARN MERIT BADGES--
THE LAST SATURDAY OF SEPT IS NATIONAL HUNTING & FISHING DAY. DAVIESS COUNTY FISH AND GAME IS OPEN TO THE PUBLIC TO EDUCATE THRU SHARING KNOWLEDGE--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY JONESPresidentPT$0--
JIMMY CAMBRONVice PresidentPT$0--
LYNN WESTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Daviess County Fish and Game Associ
EIN
61-1180918
Phone
2703020530
Address
PO BOX 1565, OWENSBORO, KY 42302

Signing Officer

Name
Lynn West
Title
Secretary
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael F Wathen CPA
Address
3645 EDNA COURT, OWENSBORO, KY 42301-7013
Preparer
Michael F Wathen
Phone
2706841813
Supplemental Narrative

Additional Explanations

990 EZ Page 1 Revenue Line 8

“Archery range,camping,fireworks,initian fee,trap range 655.00, 31969.00, 1043.00,1720.00, 10433.00 = 45820.00”

990 EZ Expenses Line 16

“SEE DEYAIL PAGE”

990 EZ Page 2 Other Assets Line 24

“SEE DETAIL SHEET”

Raw XML Appendix102 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN WEST
IRS990EZ/BooksInCareOfDetail/PhoneNum02705004029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08643 ST RT 144
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILPOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08933
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188273
IRS990EZ/GrossReceiptsAmt0128932
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01720
IRS990EZ/InvestmentIncomeAmt0113
IRS990EZ/LandAndBuildingsGrp/BOYAmt0150000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082999
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188273
IRS990EZ/OccupancyRentUtltsAndMaintAmt063977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY CAMBRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022149
IRS990EZ/OtherExpensesTotalAmt028680
IRS990EZ/OtherRevenueTotalAmt045820
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE/EDUCATE YOUTH THRU SPOR
IRS990EZ/PrintingPublicationsPostageAmt0875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATE OF KENTUCKY HUNTER EDUCATION CLASSES ARE CONDUCTED AT DAVIESS COUNTY FISH AND GAME PROVIDING FACILITIES FOR 300 YOUTH ANNUALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE BOYSCOUTS CAMP HERE AT DAVIESS COUNTY FISH AND GAME THREE TIMES PER YEAR. THEY DO ALL THEIR SKILLS ON THE FARM TO EARN MERIT BADGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE LAST SATURDAY OF SEPT IS NATIONAL HUNTING & FISHING DAY. DAVIESS COUNTY FISH AND GAME IS OPEN TO THE PUBLIC TO EDUCATE THRU SHARING KNOWLEDGE
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102465
IRS990EZ/TotalRevenueAmt0128932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARCHERY RANGE,CAMPING,FIREWORKS,INITIAN FEE,TRAP RANGE 655.00, 31969.00, 1043.00,1720.00, 10433.00 = 45820.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE DEYAIL PAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE DETAIL SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PAGE 1 REVENUE LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PAGE 2 OTHER ASSETS LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIESS COUNTY FISH AND GAME ASSOCI
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0611180918
ReturnHeader/Filer/PhoneNum02703020530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1565
ReturnHeader/Filer/USAddress/CityNm0OWENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D07DA3F673117B3E47294461CB78AE02E0618035
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D07DA3F673117B3E47294461CB78AE02E0618035
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06120872017136g001113
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.93.65.241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611380238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL F WATHEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03645 EDNA COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0423017013
ReturnHeader/PreparerPersonGrp/PhoneNum02706841813
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F WATHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T15:29:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$188,273
Liabilities
-
Net assets
$228,800
Revenue
$128,932
Expenses
$102,465
Net income
$26,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.69$1.28$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.68$1.24$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.63$1.02$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.27$0.88$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.18$0.72$0.46
2018Summary only. Only limited summary data is available for this year.$2.06$0.00$1.18$1.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.12$2.19$1.33$1.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.88$2.29$1.29$1.02$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.02$2.02$1.02$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.90$1.01$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$1.43$1.12$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.06$1.79$1.04$0.99$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.10$1.74$1.97$1.54$0.43