Civic Intelligence

Monroeton Rod & Gun Club

990 • Fiscal year 2013 • EIN 20-2699037

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

Organization ProfileN/A
PO Box 19718832

(570) 265-5456

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

54%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$586,112

Up $118,726 (+25%) from 2012

Net Assets

Up

$541,575

Up $192,575 (+55%) from 2012

Liabilities

Down

$44,537

Down $73,849 (-62%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin96th percentile

Revenue

$416,444

No earlier filing loaded for comparison.

Expenses

Down

$192,971

Down $11,999 (-5.9%) from 2012

Net Income

$223,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $368,135Liabilities 2011: $126,051Net Assets 2011: $242,0842011Assets 2012: $467,386Liabilities 2012: $118,386Net Assets 2012: $349,0002012Assets 2013: $586,112Liabilities 2013: $44,537Net Assets 2013: $541,5752013Assets 2014: $624,539Liabilities 2014: $29,664Net Assets 2014: $594,8752014Assets 2015: $524,240Liabilities 2015: $0Net Assets 2015: $524,2402015Assets 2016: $506,090Liabilities 2016: $0Net Assets 2016: $506,0902016Assets 2017: $560,754Liabilities 2017: $0Net Assets 2017: $560,7542017Assets 2018: $583,490Liabilities 2018: $0Net Assets 2018: $583,4902018Assets 2019: $625,194Liabilities 2019: $0Net Assets 2019: $625,1942019Assets 2020: $628,997Liabilities 2020: $0Net Assets 2020: $628,9972020Assets 2021: $660,304Liabilities 2021: $3,594Net Assets 2021: $656,7102021Assets 2022: $741,005Liabilities 2022: $3,594Net Assets 2022: $737,4112022Assets 2023: $800,571Liabilities 2023: $5,444Net Assets 2023: $795,1272023Assets 2024: $1,077,850Liabilities 2024: $227,474Net Assets 2024: $850,3762024

Highlighted filing

2013

Assets$586,112
Liabilities$44,537
Net Assets$541,575
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $172,6612011Expenses 2012: $204,9702012Revenue 2013: $416,444Expenses 2013: $192,971Net Income 2013: $223,4732013Revenue 2014: $299,930Expenses 2014: $234,989Net Income 2014: $64,9412014Revenue 2015: $62,642Expenses 2015: $110,053Net Income 2015: -$47,4112015Revenue 2016: $10,187Expenses 2016: $27,329Net Income 2016: -$17,1422016Revenue 2017: $98,933Expenses 2017: $37,050Net Income 2017: $61,8832017Revenue 2018: $78,583Expenses 2018: $25,715Net Income 2018: $52,8682018Revenue 2019: $31,525Expenses 2019: $4,392Net Income 2019: $27,1332019Revenue 2020: $23,917Expenses 2020: $21,962Net Income 2020: $1,9552020Revenue 2021: $31,907Expenses 2021: $12,046Net Income 2021: $19,8612021Revenue 2022: $196,090Expenses 2022: $27,779Net Income 2022: $168,3112022Revenue 2023: $66,246Expenses 2023: $8,235Net Income 2023: $58,0112023Revenue 2024: $103,421Expenses 2024: $25,103Net Income 2024: $78,3182024

Highlighted filing

2013

Revenue$416,444
Expenses$192,971
Net Income$223,473
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$861,212
Mission and Program Overview

Mission

Social club for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$349,000$541,575▲ $192,575
Savings and Temporary Cash Investments-$245,594-
Land, Buildings, and Equipment, Net$169,845$157,760▼ $12,085
Investments in Publicly Traded Securities$128,326$152,767▲ $24,441
Prepaid Expenses and Deferred Charges$1,163$18,850▲ $17,687
Cash and Non-Interest-Bearing Accounts$167,552$9,641▼ $157,911
Inventories for Sale or Use$500$1,500▲ $1,000
Total Assets$467,386$586,112▲ $118,726
Liabilities
Other Liabilities$118,386$44,537▼ $73,849
Total Liabilities$118,386$44,537▼ $73,849
Net Assets / Fund Balance
Total Net Assets Fund Balance$349,000$541,575▲ $192,575
Total Liabilities and Net Assets / Fund Balance$467,386$586,112▲ $118,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,227$66,559$206,786
Other Land Buildings$17,115$17,061$34,176
Equipment$418$11,369$11,787
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Kenny SpencerPresident
Donna HoiassDirector
Ed LongDirector
James LewisDirector
John McnealDirector
John MillerDirector
Leslie W MillerDirector
Linda StantonDirector
Paul DodgeDirector
Ray GreenDirector
Sheila ManleySecretary
Luann FulmerTreasurer
Cindy BrinkVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,000
Investment Income
$5,518
Other Revenue
$380,926
Change in Net Assets
$223,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,850
Salaries, Compensation, and Employee Benefits$76,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$68,843-$68,843
Depreciation Depletion$13,964--$13,964
All Other Expenses-$8,321-$8,321
Other Expenses-$7,793-$7,793
Payroll Taxes-$7,278-$7,278
Interest-$5,797-$5,797
Advertising-$1,177-$1,177
Fees for Services Accounting-$1,075-$1,075
Occupancy-$934-$934
Total Functional Expenses$13,964$179,007$0$192,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$314,019
Gaming Direct Expenses$260,390
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
Mortgage Payable$43,239
Accrued Payroll Taxes$1,097
Accrued Sales Tax$201
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 7A

“Members may vote to elect members of the governing body”

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

“Some decisions are subject to a vote by members.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-2699037

Signing Officer

Name
Nicole Heyer
Title
Treasurer
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Preparer
Ryan Morales
Phone
5708882359
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Social club for the benefit of its members.”

Form 990, Part XI, Line 9

“2012 990-t ubit 12,048 2013 990-t ubit 18,850”

Raw XML Appendix384 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157760
IRS990ScheduleD/TotalLiabilityAmt044537
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0260390
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0314019
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0314019
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt053629
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0260390
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0260390
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LYNN WESTBROOK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1067 FRONT STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0NEW ALBANY
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode018833
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL CLUB FOR THE BENEFIT OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY VOTE TO ELECT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS ARE SUBJECT TO A VOTE BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52012 990-T UBIT 12,048 2013 990-T UBIT 18,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467386
IRS990/TotalAssetsEOYAmt0586112
IRS990/TotalAssetsGrp/BOYAmt0467386
IRS990/TotalAssetsGrp/EOYAmt0586112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192971
IRS990/TotalGrossUBIAmt0289068
IRS990/TotalLiabilitiesBOYAmt0118386
IRS990/TotalLiabilitiesEOYAmt044537
IRS990/TotalLiabilitiesGrp/BOYAmt0118386
IRS990/TotalLiabilitiesGrp/EOYAmt044537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541575
IRS990/TotalOtherProgSrvcExpenseAmt013964
IRS990/TotalProgramServiceExpensesAmt013964
IRS990/TotalProgramServiceRevenueAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt097376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0289068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586112
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE HEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONROETON ROD & GUN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0202699037
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 197
ReturnHeader/Filer/USAddress/City0MONROETON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0236419005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LABARR & LABARR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10467 N KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAYRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018840
ReturnHeader/PreparerPersonGrp/PhoneNum05708882359
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN MORALES
ReturnHeader/ReturnTs02014-10-13T09:09:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,112
Liabilities
$44,537
Net assets
$541,575
Revenue
$416,444
Expenses
$192,971
Net income
$223,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.85$0.10$0.03$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$0.07$0.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.20$0.03$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.03$0.00$0.03
2018Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.08$0.03$0.05
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.10$0.04$0.06
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.01$0.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.30$0.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.54$0.42$0.19$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.12$0.35$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.24$0.17