Civic Intelligence

Pine Tree Rifle Club Inc

990EZ • Fiscal year 2012 • EIN 22-2412825

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

P O Box 4512095
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$121,653

Up $6,699 (+5.8%) from 2011

Net Assets

Up

$121,653

Up $6,699 (+5.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$92,670

Up $15,487 (+20%) from 2011

Expenses

Up

$85,971

Up $2,836 (+3.4%) from 2011

Net Income

Up

$6,699

Up $12,651 (+213%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $120,906Net Assets 2010: $120,9062010Assets 2011: $114,954Net Assets 2011: $114,9542011Assets 2012: $121,653Net Assets 2012: $121,6532012Assets 2013: $143,218Net Assets 2013: $143,2182013Assets 2014: $169,359Liabilities 2014: $02014Assets 2015: $211,870Net Assets 2015: $211,8702015Assets 2016: $243,220Net Assets 2016: $243,2202016Assets 2017: $290,686Net Assets 2017: $290,6862017Assets 2018: $332,295Net Assets 2018: $332,2952018Assets 2019: $377,752Net Assets 2019: $377,7522019Assets 2020: $407,921Net Assets 2020: $407,9212020Assets 2021: $423,706Net Assets 2021: $423,7062021Assets 2022: $434,213Net Assets 2022: $434,2132022Assets 2023: $511,951Liabilities 2023: $0Net Assets 2023: $511,9512023Assets 2024: $536,918Liabilities 2024: $50Net Assets 2024: $536,8682024

Highlighted filing

2012

Assets$121,653
Liabilities-
Net Assets$121,653

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $75,461Expenses 2010: $64,352Net Income 2010: $11,1092010Revenue 2011: $77,183Expenses 2011: $83,135Net Income 2011: -$5,9522011Revenue 2012: $92,670Expenses 2012: $85,971Net Income 2012: $6,6992012Revenue 2013: $116,404Expenses 2013: $94,839Net Income 2013: $21,5652013Revenue 2014: $134,772Expenses 2014: $108,631Net Income 2014: $26,1412014Revenue 2015: $167,735Expenses 2015: $125,224Net Income 2015: $42,5112015Revenue 2016: $155,203Expenses 2016: $123,853Net Income 2016: $31,3502016Revenue 2017: $161,007Expenses 2017: $113,541Net Income 2017: $47,4662017Revenue 2018: $159,209Expenses 2018: $117,600Net Income 2018: $41,6092018Revenue 2019: $168,247Expenses 2019: $122,790Net Income 2019: $45,4572019Revenue 2020: $147,947Expenses 2020: $117,778Net Income 2020: $30,1692020Revenue 2021: $140,784Expenses 2021: $124,999Net Income 2021: $15,7852021Revenue 2022: $159,362Expenses 2022: $148,855Net Income 2022: $10,5072022Revenue 2023: $270,888Expenses 2023: $193,150Net Income 2023: $77,7382023Revenue 2024: $263,369Expenses 2024: $238,452Net Income 2024: $24,9172024

Highlighted filing

2012

Revenue$92,670
Expenses$85,971
Net Income$6,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To Promote Conservation and Gun and Bow Safety and Use

Filing and Contact Details

Filer

EIN
22-2412825
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY083396
IRS990EZ/CashSavingsAndInvestments/EOY078879
IRS990EZ/ContributionsGiftsGrantsEtc0510
IRS990EZ/CostOfGoodsSold012586
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear06699
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome020000
IRS990EZ/GroProfitLossSalesOfInventory02779
IRS990EZ/GrossReceipts0113779
IRS990EZ/GrossReceiptsForPublicUse0800
IRS990EZ/GrossSalesOfInventory015365
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri01045
IRS990EZ/InvestmentIncome0308
IRS990EZ/LandAndBuildings/BOY031558
IRS990EZ/LandAndBuildings/EOY042774
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues035850
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0114954
IRS990EZ/NetAssetsOrFundBalancesBOY0114954
IRS990EZ/NetAssetsOrFundBalances/EOY0121653
IRS990EZ/NetAssetsOrFundBalancesEOY0121653
IRS990EZ/OccupancyRentUtilitiesAndMaint015910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL CATUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARTHUR POSLUSZNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK WENDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANTHONY BASILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM HINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN DEL SAVIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HARRY PHELPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RICHARD BUMPUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAUL CHRISTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KEN ANDERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FIN. SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal070061
IRS990EZ/OtherRevenueTotal029388
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE CONSERVATION AND GUN AND BOW SAFETY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WEEKLY MEMBER COMPETITION TO PROMOTE GUN AND BOW SAFETY AND USE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INCLUDES MONTHLY CLUB DINNERS TO PROMOTE CONSERVATION AND HUNTER SAFETY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09587
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17856
IRS990EZ/ProgramServiceRevenue012358
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08523
IRS990EZ/SpecialEventsNetIncomeLoss011477
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10JOHNSON AVE EXT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JOHNSTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012095
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05187624033
IRS990EZ/TotalAssets/BOY0114954
IRS990EZ/TotalAssets/EOY0121653
IRS990EZ/TotalExpenses085971
IRS990EZ/TotalProgramServiceExpenses017443
IRS990EZ/TotalRevenue092670
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming08523
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming08523
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming08523
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming020000
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming020000
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary011477
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/StatesWhereGamingConducted0NY
IRS990ScheduleO/GeneralExplanation/Explanation0SPECIAL EVENTS 15392. DUES & ASSESSMENTS 10396. SALE OF TRACTOR 3600.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 7719. OTHER EXPENSES 62342.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222412825
ReturnHeader/Filer/Name/BusinessNameLine10PINE TREE RIFLE CLUB
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone05187624033
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 45
ReturnHeader/Filer/USAddress/City0JOHNSTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012095
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0ROBERT JOHNSON
ReturnHeader/Officer/Phone05187624033
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MC NAMARA AND COMPANY CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012095
ReturnHeader/Preparer/Name0PETER J MCNAMARA
ReturnHeader/Preparer/Phone05187625288
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T05:23:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$2.63$2.38$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$2.71$1.93$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.34$4.34$1.59$1.49$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$4.24$1.41$1.25$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$4.08$1.48$1.18$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$3.78$1.68$1.23$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$3.32$1.59$1.18$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.91$1.61$1.14$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.43$1.55$1.24$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.68$1.25$0.43
2014Summary only. Only limited summary data is available for this year.$1.69$0.00$1.35$1.09$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.16$0.95$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.93$0.86$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.77$0.83$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.75$0.64$0.11