Civic Intelligence

Warwick Valley Rod and Gun Club

EIN 06-1440555 • 501(c)7 • Warwick, NY

Profile

Promotion of hunting, fishing and conservation in the town of warwick ny

PO Box 376Warwick, NY 10990

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

NTEE N61 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

NTEE N61 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$124,851

Down $5,544 (-4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$124,851

Down $5,544 (-4.3%) from 2016

Operations
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Down

$18,816

Down $5,836 (-24%) from 2016

Expenses

Up

$24,360

Up $5,605 (+30%) from 2016

Net Income

Down

-$5,544

Down $11,441 (-194%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2011: $122,416Liabilities 2011: $0Net Assets 2011: $122,4162011Assets 2012: $129,478Liabilities 2012: $0Net Assets 2012: $129,4782012Assets 2013: $129,110Liabilities 2013: $0Net Assets 2013: $129,1102013Assets 2014: $126,656Liabilities 2014: $0Net Assets 2014: $126,6562014Assets 2015: $124,498Liabilities 2015: $0Net Assets 2015: $124,4982015Assets 2016: $130,395Liabilities 2016: $0Net Assets 2016: $130,3952016Assets 2017: $124,851Liabilities 2017: $0Net Assets 2017: $124,8512017

Highlighted filing

2017

Assets$124,851
Liabilities$0
Net Assets$124,851
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$30K$20K$10K$0-$10KExpenses 2011: $21,1382011Expenses 2012: $16,2792012Revenue 2013: $14,345Expenses 2013: $15,911Net Income 2013: -$1,5662013Revenue 2014: $12,673Expenses 2014: $15,127Net Income 2014: -$2,4542014Revenue 2015: $16,694Expenses 2015: $18,852Net Income 2015: -$2,1582015Revenue 2016: $24,652Expenses 2016: $18,755Net Income 2016: $5,8972016Revenue 2017: $18,816Expenses 2017: $24,360Net Income 2017: -$5,5442017

Highlighted filing

2017

Revenue$18,816
Expenses$24,360
Net Income-$5,544
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$124,851
Liabilities
$0
Net assets
$124,851
Revenue
$18,816
Expenses
$24,360
Net income
-$5,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.19$0.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.25$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.17$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.13$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.14$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.21
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$24,652
Mission and Program Overview

Mission

Promotion of hunting, fishing and conservation in the town of warwick ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,498$130,395▲ $5,897
Savings and Temporary Cash Investments$109,815$115,368▲ $5,553
Cash and Non-Interest-Bearing Accounts$14,683$15,027▲ $344
Total Assets$124,498$130,395▲ $5,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,498$130,395▲ $5,897
Total Liabilities and Net Assets / Fund Balance$124,498$130,395▲ $5,897
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Kevin UnickOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,202
Program Service Revenue
$0
Investment Income
$1,450
Other Revenue
$0
Change in Net Assets
$5,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,755
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
Fees for Services Other$16,659--$16,659
Insurance$1,746--$1,746
Fees for Services Accounting$350--$350
Total Functional Expenses$18,755$0$0$18,755
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Warwick Valley Rod and Gun Club
EIN
06-1440555
Phone
6467391001
Address
PO BOX 376, Warwick, NY 10990

Signing Officer

Name
Kevin Unick
Title
Treasurer
Phone
6467391001
Signed
2017-07-11

Organization Details

Principal Officer
Kevin Unick
Formed
1945
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
H and R Block
Address
42 MAIN ST, WARWICK, NY 10990
Preparer
David Wolf
Phone
8459867099
Supplemental Narrative

Additional Explanations

Part III Line 1

“The main purpose of the non profit is to educate the public on the outdoors focusing on the skills of fishing and hunting. With educational programs for children and adults alike”

Raw XML Appendix225 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF HUNTING, FISHING AND CONSERVATION IN THE TOWN OF WARWICK NY
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KEVIN J UNICK
IRS990/BooksInCareOfDetail/PhoneNum08459885516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 376
IRS990/BooksInCareOfDetail/USAddress/CityNm0Warwick
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010990
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014683
IRS990/CashNonInterestBearingGrp/EOYAmt015027
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023202
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01450
IRS990/CYOtherExpensesAmt018755
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05897
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt018755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024652
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO TEACH CHILDREN AND ADULTS THE SPORT OF FISHING AND RESPECT FOR THE OUTDOORS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt018405
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016659
IRS990/FeesForServicesOtherGrp/TotalAmt016659
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN UNICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt016432
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt01746
IRS990/InsuranceGrp/TotalAmt01746
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01450
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06770
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124498
IRS990/NetAssetsOrFundBalancesEOYAmt0130395
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN UNICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010610
IRS990/PYInvestmentIncomeAmt02063
IRS990/PYOtherExpensesAmt015127
IRS990/PYRevenuesLessExpensesAmt0-2454
IRS990/PYTotalExpensesAmt015127
IRS990/PYTotalRevenueAmt012673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05897
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09966
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0124498
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0130395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115368
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MAIN PURPOSE OF THE NON PROFIT IS TO EDUCATE THE PUBLIC ON THE OUTDOORS FOCUSING ON THE SKILLS OF FISHING AND HUNTING. WITH EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS ALIKE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124498
IRS990/TotalAssetsEOYAmt0130395
IRS990/TotalAssetsGrp/BOYAmt0124498
IRS990/TotalAssetsGrp/EOYAmt0130395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018755
IRS990/TotalFunctionalExpensesGrp/TotalAmt018755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130395
IRS990/TotalProgramServiceExpensesAmt018405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024652
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130395
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 376
IRS990/USAddress/CityNm0Warwick
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010990
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN UNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06467391001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARWICK VALLEY ROD AND GUN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0061440555
ReturnHeader/Filer/PhoneNum06467391001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 376
ReturnHeader/Filer/USAddress/CityNm0Warwick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010990
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F4E8587DEE07118FA3F73CD529F8A78E5226D63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F4E8587DEE07118FA3F73CD529F8A78E5226D63
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014121120172993786189
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.75.131.56
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTm012:50:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205717957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010990
ReturnHeader/PreparerPersonGrp/PhoneNum08459867099
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WOLF
ReturnHeader/ReturnTs02017-11-02T17:40:38Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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