Civic Intelligence

Elsmere Rod and Gun Club Inc

EIN 14-1734501 • 501(c)7 • Voorheesville, NY

990-N Coverage

Profile

Protect and encourage propagation of fish and game, and to promote gun safety.

220 New Salem South RoadVoorheesville, NY 12186

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

85%

Faster revenue growth than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$182,024

Up $6,435 (+3.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$182,024

Up $6,435 (+3.7%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$23,510

Up $10,802 (+85%) from 2021

Expenses

Up

$17,075

Up $3,923 (+30%) from 2021

Net Income

Up

$6,435

Up $6,879 (+1549%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2014: $138,896Net Assets 2014: $138,8962014Assets 2015: $136,328Net Assets 2015: $136,3282015Assets 2016: $147,139Net Assets 2016: $147,1392016Assets 2017: $160,027Net Assets 2017: $160,0272017Assets 2018: $171,777Net Assets 2018: $171,7772018Assets 2019: $166,047Net Assets 2019: $166,0472019Assets 2020: $176,033Net Assets 2020: $176,0332020Assets 2021: $175,589Net Assets 2021: $175,5892021Assets 2022: $182,024Net Assets 2022: $182,0242022

Highlighted filing

2022

Assets$182,024
Liabilities-
Net Assets$182,024
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $38,776Expenses 2014: $24,684Net Income 2014: $14,0922014Revenue 2015: $37,557Expenses 2015: $40,122Net Income 2015: -$2,5652015Revenue 2016: $40,906Expenses 2016: $30,096Net Income 2016: $10,8102016Revenue 2017: $28,131Expenses 2017: $15,242Net Income 2017: $12,8892017Revenue 2018: $24,671Expenses 2018: $12,921Net Income 2018: $11,7502018Revenue 2019: $26,468Expenses 2019: $32,198Net Income 2019: -$5,7302019Revenue 2020: $21,948Expenses 2020: $13,197Net Income 2020: $8,7512020Revenue 2021: $12,708Expenses 2021: $13,152Net Income 2021: -$4442021Revenue 2022: $23,510Expenses 2022: $17,075Net Income 2022: $6,4352022

Highlighted filing

2022

Revenue$23,510
Expenses$17,075
Net Income$6,435
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,024
Liabilities
-
Net assets
$182,024
Revenue
$23,510
Expenses
$17,075
Net income
$6,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.24$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.13$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.22$0.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.26$0.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.25$0.13$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.28$0.15$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.41$0.30$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.38$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.39$0.25$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$23,510
Mission and Program Overview

Mission

Protect and encourage propagation of fish and game, and to promote gun safety.

Program Services

DescriptionGrantsExpenses
PROMOTION OF GUN SAFETY AND OUTDOOR SPORTS ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE WAGNERPresident-$0--
JAMES MATEJKATreasurer-$0--
WILLIAM MABEYSecretary-$0--
JOEVITETTAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Elsmere Rod and Gun Club Inc
EIN
14-1734501
Phone
5187655563
Address
220 NEW SALEM SOUTH ROAD, VOORHEESVILLE, NY 12186

Signing Officer

Name
James Matejka
Title
Treasurer
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey M Many CPA
Address
48 UNION AVENUE SUITE 3, SARATOGA SPRINGS, NY 12866
Preparer
Jeffrey M Many CPA
Phone
5185834215
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Gun raffle proceeds $8983”

Other Expenses.1

“EQUIPMENT $2500”

Other Expenses.2

“Outside Services $2319”

Other Expenses.3

“Unrelated income tax irs $991”

Other Expenses.4

“Supplies and materials $402”

Other Expenses.5

“CORP TAX NYS $250”

Other Expenses.6

“POSTAGE $151”

Other Expenses.7

“MISC DONATION $150”

Raw XML Appendix129 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/PersonNm0JAMES MATEJKA
IRS990EZ/BooksInCareOfDetail/PhoneNum05187655563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 NEW SALEM SOUTH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VOORHEESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182024
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023510
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04338
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182024
IRS990EZ/OccupancyRentUtltsAndMaintAmt09827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MATEJKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM MABEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEVITETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt06763
IRS990EZ/OtherRevenueTotalAmt08983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT AND ENCOURAGE PROPAGATION OF FISH AND GAME, AND TO PROMOTE GUN SAFETY.
IRS990EZ/ProgramServiceRevenueAmt01639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF GUN SAFETY AND OUTDOOR SPORTS ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017075
IRS990EZ/TotalRevenueAmt023510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUN RAFFLE PROCEEDS $8983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside Services $2319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNRELATED INCOME TAX IRS $991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES AND MATERIALS $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORP TAX NYS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC DONATION $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MATEJKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELSMERE ROD AND GUN CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ELSM
ReturnHeader/Filer/EIN0141734501
ReturnHeader/Filer/PhoneNum05187655563
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 NEW SALEM SOUTH ROAD
ReturnHeader/Filer/USAddress/CityNm0VOORHEESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012186
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161514299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY M MANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 UNION AVENUE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012866
ReturnHeader/PreparerPersonGrp/PhoneNum05185834215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Many CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T11:38:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATEJKA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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