Civic Intelligence

Scotch Mountain Gun Club Inc

EIN 14-1653210 • 501(c)7 • Saugerties, NY

Profile

To promote & encourage sportsmanship, the practice of field sports, outdoor activities, hunting, fishing, trapping, shooting sports, archery, conservation, and wildlife preservation in all of its related forms.

153 Mary Ann AveSaugerties, NY 12477

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 2018

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-1461%

Higher net margin than 1% of similar nonprofits.

NTEE N61 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$281,980

Down $93,526 (-25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$281,980

Down $93,526 (-25%) from 2017

Operations
Liabilities / Revenue73rd percentileNet Margin1st percentile

Revenue

Down

$6,400

Down $384,863 (-98%) from 2017

Expenses

Up

$99,926

Up $61,437 (+160%) from 2017

Net Income

Down

-$93,526

Down $446,300 (-127%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2017: $375,506Liabilities 2017: $0Net Assets 2017: $375,5062017Assets 2018: $281,980Liabilities 2018: $0Net Assets 2018: $281,9802018

Highlighted filing

2018

Assets$281,980
Liabilities$0
Net Assets$281,980
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KRevenue 2017: $391,263Expenses 2017: $38,489Net Income 2017: $352,7742017Revenue 2018: $6,400Expenses 2018: $99,926Net Income 2018: -$93,5262018

Highlighted filing

2018

Revenue$6,400
Expenses$99,926
Net Income-$93,526
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,980
Liabilities
$0
Net assets
$281,980
Revenue
$6,400
Expenses
$99,926
Net income
-$93,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.06$1.00$0.94
2017Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$3.91$0.38$3.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$6,400
Mission and Program Overview

Mission

To promote & encourage sportsmanship, the practice of field sports, outdoor activities, hunting, fishing, trapping, shooting sports, archery, conservation, and wildlife preservation in all of its related forms.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOR THE PRESERVATION, PROPAGATION, AND CONSERVATION OF ALL FORMS OF FISH AND WILDLIFE.$0$0
TO INFORM, EDUCATE, AND ENCOURAGE YOUNG PEOPLE IN THESE VARIOUS ACTIVITIES.$0$0
TO MAINTAIN PERMANENT QUARTERS FOR THESE PURPOSES, FOR SOCIAL PURPOSES, FOR THE FURTHERANCE AND PROMOTION OF GOOD FELLOWSHIP, NEIGHBORLINESS, FRIENDSHIP, AND SPORTMANSHIP.$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN NACCARATOPresident-$0--
JOSEPH NACCARATOVice President-$0--
MICHAEL DITTUSSecretaryPT$0--
WILLIAM RODDENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Scotch Mountain Gun Club Inc
EIN
14-1653210
Phone
8457069229
Address
153 MARY ANN AVE, SAUGERTIES, NY 12477

Signing Officer

Name
Michael Dittus
Title
Secretary
Phone
8457069229
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Christine Oliver CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 40,691. Description: other expenses. Amount: 12,344. Total to form 990-ez, line 14: 53,035.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: federal tax. Amount: 40,550. Description: supplies. Amount: 3,941. Total to form 990-ez, line 16: 44,491.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 148,719. End of year amount: 108,407.”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL DITTUS
IRS990EZ/BooksInCareOfDetail/PhoneNum08457069229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0153 MARY ANN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAUGERTIES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06400
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-93526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0375506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0281980
IRS990EZ/GrossReceiptsAmt06400
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt06400
IRS990EZ/LandAndBuildingsGrp/BOYAmt014000
IRS990EZ/LandAndBuildingsGrp/EOYAmt038941
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0375506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0281980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0375506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0281980
IRS990EZ/OccupancyRentUtltsAndMaintAmt053035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN NACCARATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH NACCARATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DITTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM RODDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0148719
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0108407
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044491
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE & ENCOURAGE SPORTSMANSHIP, THE PRACTICE OF FIELD SPORTS, OUTDOOR ACTIVITIES, HUNTING, FISHING, TRAPPING, SHOOTING SPORTS, ARCHERY, CONSERVATION, AND WILDLIFE PRESERVATION IN ALL OF ITS RELATED FORMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOR THE PRESERVATION, PROPAGATION, AND CONSERVATION OF ALL FORMS OF FISH AND WILDLIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO INFORM, EDUCATE, AND ENCOURAGE YOUNG PEOPLE IN THESE VARIOUS ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO MAINTAIN PERMANENT QUARTERS FOR THESE PURPOSES, FOR SOCIAL PURPOSES, FOR THE FURTHERANCE AND PROMOTION OF GOOD FELLOWSHIP, NEIGHBORLINESS, FRIENDSHIP, AND SPORTMANSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt099926
IRS990EZ/TotalRevenueAmt06400
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 40,691. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,344. TOTAL TO FORM 990-EZ, LINE 14: 53,035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEDERAL TAX. AMOUNT: 40,550. DESCRIPTION: SUPPLIES. AMOUNT: 3,941. TOTAL TO FORM 990-EZ, LINE 16: 44,491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 148,719. END OF YEAR AMOUNT: 108,407.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DITTUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08457069229
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTCH MOUNTAIN GUN CLUB INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MICHAEL DITTUS
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0141653210
ReturnHeader/Filer/PhoneNum08457069229
ReturnHeader/Filer/USAddress/AddressLine1Txt0153 MARY ANN AVE
ReturnHeader/Filer/USAddress/CityNm0SAUGERTIES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012477
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BA8C75F4D888A8358FD152688E91A02F82D4BA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082F3F2A3808D0C43063A4837E0C171B473EDD700
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.51.149
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:05:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141624930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAL BECKER & CHIARAMONTE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WASHINGTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184566663
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE OLIVER CPA
ReturnHeader/ReturnTs02019-05-10T12:11:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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