Civic Intelligence

Campbell County Game & Fish Protective Association

990 • Fiscal year 2023 • EIN 61-6034684

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 05, 2024

Organization ProfileN/A
PO Box 33Newport, KY 41071

(859) 635-5800

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

36%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

70th percentile

8.7%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$670,595

Up $53,757 (+8.7%) from 2022

Net Assets

Up

$670,595

Up $53,757 (+8.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Up

$150,639

Up $21,214 (+16%) from 2022

Expenses

Up

$96,882

Up $28,391 (+41%) from 2022

Net Income

Down

$53,757

Down $7,177 (-12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2010: $149,255Liabilities 2010: $02010Assets 2011: $155,286Net Assets 2011: $155,2862011Assets 2012: $167,937Net Assets 2012: $167,9372012Assets 2013: $320,907Liabilities 2013: $64,0812013Assets 2015: $361,197Liabilities 2015: $44,481Net Assets 2015: $316,7162015Assets 2016: $379,342Liabilities 2016: $0Net Assets 2016: $379,3422016Assets 2017: $402,300Liabilities 2017: $0Net Assets 2017: $402,3002017Assets 2018: $437,149Liabilities 2018: $0Net Assets 2018: $437,1492018Assets 2019: $485,216Liabilities 2019: $0Net Assets 2019: $485,2162019Assets 2020: $488,318Liabilities 2020: $0Net Assets 2020: $488,3182020Assets 2021: $555,904Liabilities 2021: $0Net Assets 2021: $555,9042021Assets 2022: $616,838Liabilities 2022: $0Net Assets 2022: $616,8382022Assets 2023: $670,595Liabilities 2023: $0Net Assets 2023: $670,5952023Assets 2024: $714,908Liabilities 2024: $0Net Assets 2024: $714,9082024

Highlighted filing

2023

Assets$670,595
Liabilities$0
Net Assets$670,595
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0Revenue 2010: $72,723Expenses 2010: $52,393Net Income 2010: $20,3302010Revenue 2011: $78,781Expenses 2011: $72,750Net Income 2011: $6,0312011Revenue 2012: $74,584Expenses 2012: $70,260Net Income 2012: $4,3242012Revenue 2013: $83,331Expenses 2013: $58,523Net Income 2013: $24,8082013Revenue 2015: $92,380Expenses 2015: $34,779Net Income 2015: $57,6012015Revenue 2016: $129,798Expenses 2016: $67,172Net Income 2016: $62,6262016Revenue 2017: $114,940Expenses 2017: $91,982Net Income 2017: $22,9582017Revenue 2018: $117,508Expenses 2018: $82,659Net Income 2018: $34,8492018Revenue 2019: $129,739Expenses 2019: $81,672Net Income 2019: $48,0672019Revenue 2020: $90,367Expenses 2020: $87,265Net Income 2020: $3,1022020Revenue 2021: $134,778Expenses 2021: $67,192Net Income 2021: $67,5862021Revenue 2022: $129,425Expenses 2022: $68,491Net Income 2022: $60,9342022Revenue 2023: $150,639Expenses 2023: $96,882Net Income 2023: $53,7572023Revenue 2024: $138,633Expenses 2024: $94,320Net Income 2024: $44,3132024

Highlighted filing

2023

Revenue$150,639
Expenses$96,882
Net Income$53,757
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2024
Return Version
2023v4.0
Gross Receipts
$186,068
Mission and Program Overview

Mission

Promote the conservation of wildlife and outdoor activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,681$531,883▲ $54,202
Cash and Non-Interest-Bearing Accounts$139,157$138,712▼ $445
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$616,838$670,595▲ $53,757
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,838$670,595▲ $53,757
Total Net Assets Fund Balance$616,838$670,595▲ $53,757
Total Liabilities and Net Assets / Fund Balance$616,838$670,595▲ $53,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,075-$461,075
Equipment$46,607-$46,607
Land$12,409-$12,409
Leasehold Improvements$11,792-$11,792
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Tom MannBOARD Chairman
Kraig MorganClubhouse Chair
Chis McgreveyIt Chair
Mark MercerPresident
Ted PappasVice President
Dan SchreiberTrustee
Dirk GlahnTrustee
Eric GindeleTrustee
Frank LowdenTrustee
Jamie GlahnTrustee
Jim PatrickTrustee
John BrennanTrustee
Kevin AdamsTrustee
Scott DeinleinTrustee
Steve MoremondTrustee
Kevin PfaehlerFinancial Secr
Dave MermanMembership Chai
Andrew SpenlauSecretary
John ShirleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,791
Program Service Revenue
$118,159
Investment Income
$2
Other Revenue
$15,687
All Other Contributions
$16,791
Change in Net Assets
$53,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$36,236
Insurance---$17,218
All Other Expenses---$15,415
Other Expenses---$3,166
Fees for Services Legal---$830
Total Functional Expenses$0$0$0$96,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,759
Fundraising Direct Expenses$16,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Shoot$11,986$11,986$6,853$5,133
Ham Shoot$9,812$9,812$5,657$4,155
Total Events$27,249$27,249$15,745$11,504
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Form 990, Part VI, Section A, Line 7B

“financial decisions, changes in dues, operational rules, etc.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the Board of Trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Campbell County Game & Fish Protective
EIN
61-6034684
Phone
8596355800
Address
PO BOX 33, NEWPORT, KY 41071

Signing Officer

Name
Tom Mann
Title
BOARD Chairman
Signed
2024-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mann
Formed
1936
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Plattenburg & Associates Inc
Address
8230 Montgomery Rd Suite 150, Cincinnati, OH 45236
Preparer
Gary J Spenlau
Phone
5138912722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $840; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1186; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LIQUOR LICENSE: Column (A) - Total = $319; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEETINGS: Column (A) - Total = $1603; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EXPENSES: Column (A) - Total = $2540; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“phone messaging system: Column (A) - Total = $1324; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PO box: Column (A) - Total = $166; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $1056; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS : Column (A) - Total = $1456; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SALES TAX: Column (A) - Total = $1088; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STOCKING fish: Column (A) - Total = $1700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TECHNOLOGY: Column (A) - Total = $149; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH: Column (A) - Total = $1403; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKERS' COMPENSATION: Column (A) - Total = $585; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLUBHOUSE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBERSHIP CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCIAL SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt18IT CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016245
IRS990/FundraisingGrossIncomeAmt031759
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0186068
IRS990/GrossSalesOfInventoryAmt019357
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt011020
IRS990/InsuranceGrp/TotalAmt017218
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0477681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531883
IRS990/LandBldgEquipCostOrOtherBssAmt0531883
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE CONSERVATION OF WILDLIFE AND OUTDOOR ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0616838
IRS990/NetAssetsOrFundBalancesEOYAmt0670595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015514
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0173
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0173
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0616838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0670595
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt036236
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1septic service
IRS990/OtherExpensesGrp/Desc2TV/PHONE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt011587
IRS990/OtherExpensesGrp/TotalAmt17876
IRS990/OtherExpensesGrp/TotalAmt24554
IRS990/OtherExpensesGrp/TotalAmt33166
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TOM MANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01391
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068491
IRS990/PYOtherRevenueAmt011010
IRS990/PYProgramServiceRevenueAmt0117022
IRS990/PYRevenuesLessExpensesAmt060934
IRS990/PYTotalExpensesAmt068491
IRS990/PYTotalRevenueAmt0129425
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053757
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150639
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461075
IRS990ScheduleD/EquipmentGrp/BookValueAmt046607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046607
IRS990ScheduleD/LandGrp/BookValueAmt012409
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012409
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531883
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAM SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0financial decisions, changes in dues, operational rules, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Board of Trustees prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE CONTRIBUTIONS: Column (A) - Total = $840; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS: Column (A) - Total = $1186; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIQUOR LICENSE: Column (A) - Total = $319; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS: Column (A) - Total = $1603; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES: Column (A) - Total = $2540; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8phone messaging system: Column (A) - Total = $1324; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PO box: Column (A) - Total = $166; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $1056; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS : Column (A) - Total = $1456; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX: Column (A) - Total = $1088; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STOCKING fish: Column (A) - Total = $1700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TECHNOLOGY: Column (A) - Total = $149; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRASH: Column (A) - Total = $1403; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WORKERS' COMPENSATION: Column (A) - Total = $585; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,595
Liabilities
$0
Net assets
$670,595
Revenue
$150,639
Expenses
$96,882
Net income
$53,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.00$7.15$1.39$0.94$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$1.51$0.97$0.54
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$1.29$0.68$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$1.35$0.67$0.68
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.90$0.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$1.30$0.82$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.18$0.83$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$1.15$0.92$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$1.30$0.67$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.44$3.17$0.92$0.35$0.58
2013Summary only. Only limited summary data is available for this year.$3.21$0.64$0.83$0.59$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$0.75$0.70$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$0.79$0.73$0.06
2010Summary only. Only limited summary data is available for this year.$1.49$0.00$0.73$0.52$0.20