Civic Intelligence

Wallum Lake Rod and Gun Club

EIN 05-6046263 • 501(c)7 • Harrisville, RI

Profile

To provide social services to the community in the form of special events and sporting activities.

200 Brook RoadHarrisville, RI 02830

www.wallumlake.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.4%

Higher net margin than 55% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,748,073

Up $87,375 (+5.3%) from 2023

Liabilities

Up

$59,902

Up $52,057 (+664%) from 2023

Net Assets

Up

$1,688,171

Up $35,318 (+2.1%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin55th percentile

Revenue

Up

$475,800

Up $57,374 (+14%) from 2023

Expenses

Up

$440,482

Up $37,274 (+9.2%) from 2023

Net Income

Up

$35,318

Up $20,100 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $492,715Liabilities 2011: $0Net Assets 2011: $492,7152011Assets 2012: $606,983Liabilities 2012: $0Net Assets 2012: $606,9832012Assets 2013: $670,299Liabilities 2013: $0Net Assets 2013: $670,2992013Assets 2014: $774,727Liabilities 2014: $0Net Assets 2014: $774,7272014Assets 2015: $1,440,495Liabilities 2015: $575,052Net Assets 2015: $865,4432015Assets 2016: $1,760,198Liabilities 2016: $782,044Net Assets 2016: $978,1542016Assets 2017: $1,743,722Liabilities 2017: $642,507Net Assets 2017: $1,101,2152017Assets 2018: $1,768,003Liabilities 2018: $523,328Net Assets 2018: $1,244,6752018Assets 2019: $1,863,903Liabilities 2019: $441,633Net Assets 2019: $1,422,2702019Assets 2020: $1,878,779Liabilities 2020: $318,169Net Assets 2020: $1,560,6102020Assets 2021: $1,822,656Liabilities 2021: $216,294Net Assets 2021: $1,606,3622021Assets 2022: $1,748,493Liabilities 2022: $110,858Net Assets 2022: $1,637,6352022Assets 2023: $1,660,698Liabilities 2023: $7,845Net Assets 2023: $1,652,8532023Assets 2024: $1,748,073Liabilities 2024: $59,902Net Assets 2024: $1,688,1712024

Highlighted filing

2024

Assets$1,748,073
Liabilities$59,902
Net Assets$1,688,171
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2011: $261,518Expenses 2011: $183,502Net Income 2011: $78,0162011Revenue 2012: $304,451Expenses 2012: $190,183Net Income 2012: $114,2682012Revenue 2013: $296,058Expenses 2013: $232,742Net Income 2013: $63,3162013Revenue 2014: $332,276Expenses 2014: $227,848Net Income 2014: $104,4282014Revenue 2015: $332,328Expenses 2015: $241,612Net Income 2015: $90,7162015Revenue 2016: $375,353Expenses 2016: $262,642Net Income 2016: $112,7112016Revenue 2017: $465,314Expenses 2017: $342,253Net Income 2017: $123,0612017Revenue 2018: $468,563Expenses 2018: $325,103Net Income 2018: $143,4602018Revenue 2019: $526,022Expenses 2019: $348,427Net Income 2019: $177,5952019Revenue 2020: $428,761Expenses 2020: $290,419Net Income 2020: $138,3422020Revenue 2021: $426,909Expenses 2021: $381,157Net Income 2021: $45,7522021Revenue 2022: $440,019Expenses 2022: $408,746Net Income 2022: $31,2732022Revenue 2023: $418,426Expenses 2023: $403,208Net Income 2023: $15,2182023Revenue 2024: $475,800Expenses 2024: $440,482Net Income 2024: $35,3182024

Highlighted filing

2024

Revenue$475,800
Expenses$440,482
Net Income$35,318
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,748,073
Liabilities
$59,902
Net assets
$1,688,171
Revenue
$475,800
Expenses
$440,482
Net income
$35,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.06$1.69$0.48$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.42$0.40$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.11$1.64$0.44$0.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.22$1.61$0.43$0.38$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.32$1.56$0.43$0.29$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.44$1.42$0.53$0.35$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.52$1.24$0.47$0.33$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.64$1.10$0.47$0.34$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.78$0.98$0.38$0.26$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.58$0.87$0.33$0.24$0.09
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.77$0.00$0.77$0.33$0.23$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.30$0.23$0.06
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.30$0.19$0.11
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.26$0.18$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$512,993
Mission and Program Overview

Mission

To provide social services to the community in the form of special events and sporting activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,373,906$1,444,683▲ $70,777
Savings and Temporary Cash Investments$252,394$275,665▲ $23,271
Inventories for Sale or Use$14,215$14,215→ $0
Cash and Non-Interest-Bearing Accounts$20,183$13,301▼ $6,882
Total Assets$1,660,698$1,748,073▲ $87,375
Other Assets Total-$209-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,644$57,027▲ $49,383
Other Liabilities$201$2,875▲ $2,674
Total Liabilities$7,845$59,902▲ $52,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,652,853$1,688,171▲ $35,318
Total Net Assets Fund Balance$1,652,853$1,688,171▲ $35,318
Total Liabilities and Net Assets / Fund Balance$1,660,698$1,748,073▲ $87,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,359,921$847,911$2,207,832
Land$75,000-$75,000
Equipment$9,762$14,385$24,147
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Scott WrightChairman
Tim BaxterPresident
Joe VarinDirector
Mike KarmoyzonDirector
Scott MartinDirector
Chris PartingtonTrustee
Rich CayaTrustee
David DeloiaTrustee Chai
Tim BaxterPast Preside
Richard NolanSecretary
Ellen RuggieriTreasurer
Brayton RoundVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$298,849
Program Service Revenue
$96,514
Investment Income
$6,112
Other Revenue
$74,325
All Other Contributions
$72,935
Change in Net Assets
$35,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,483
Salaries, Compensation, and Employee Benefits$39,328
Grants and Similar Amounts Paid$2,671
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$80,378
Depreciation Depletion---$75,838
Insurance---$34,722
Other Salaries and Wages---$33,362
Fees for Services Legal---$31,457
Office Expenses---$24,412
Other Expenses---$14,303
All Other Expenses---$3,484
Other Employee Benefits---$3,414
Fees for Services Other---$2,685
Grants to Domestic Orgs---$2,671
Payroll Taxes---$2,552
Interest---$2,540
Fees for Services Accounting---$1,510
Total Functional Expenses$0$0$0$440,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$2,875
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members are required to pay annual dues and get to vote for the board of directors.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors annually.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by an officer prior to filing, and is avaialble to the remaining board of directors upon request.”

Form 990, Page 6, Part VI, Line 19

“The members elect the board of directors annually and its governing/organizational documents are available upon request. Conflicts of interest are discussed and resolved by the board.”

Filing and Contact Details

Filer

Filer Name
Wallum Lake Rod & Gun Club
EIN
05-6046263
Phone
4015687171
Address
200 BROOK ROAD, HARRISVILLE, RI 02830

Signing Officer

Name
Ellen Ruggieri
Title
Treasurer
Phone
4015687171
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Baxter
Formed
1999
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Cavanagh Cpas & Associates LLC
Address
2346 POST RD SUITE 204, WARWICK, RI 02886
Preparer
Paul J Cavanagh
Phone
4016163700
Raw XML Appendix356 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/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE REQUIRED TO PAY ANNUAL DUES AND GET TO VOTE FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY AN OFFICER PRIOR TO FILING, AND IS AVAIALBLE TO THE REMAINING BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY AND ITS GOVERNING/ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. CONFLICTS OF INTEREST ARE DISCUSSED AND RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440482
IRS990/TotalGrossUBIAmt06112
IRS990/TotalLiabilitiesBOYAmt07845
IRS990/TotalLiabilitiesEOYAmt059902
IRS990/TotalLiabilitiesGrp/BOYAmt07845
IRS990/TotalLiabilitiesGrp/EOYAmt059902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01652853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01688171
IRS990/TotalProgramServiceExpensesAmt0440482
IRS990/TotalProgramServiceRevenueAmt096514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01660698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01748073
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WALLUMLAKE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN RUGGIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04015687171
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLUM LAKE ROD & GUN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0056046263
ReturnHeader/Filer/PhoneNum04015687171
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 BROOK ROAD
ReturnHeader/Filer/USAddress/CityNm0HARRISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933523116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVANAGH CPAS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02346 POST RD SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04016163700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J CAVANAGH
ReturnHeader/ReturnTs02025-10-31T08:47:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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