Civic Intelligence

Pine Tree Rifle Club Inc

990EZ • Fiscal year 2013 • EIN 22-2412825

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

P O Box 4512095

(518) 762-4033

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$143,218

Up $21,565 (+18%) from 2012

Net Assets

Up

$143,218

Up $21,565 (+18%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$116,404

Up $23,734 (+26%) from 2012

Expenses

Up

$94,839

Up $8,868 (+10%) from 2012

Net Income

Up

$21,565

Up $14,866 (+222%) from 2012

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

2013

Assets$143,218
Liabilities-
Net Assets$143,218

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

2013

Revenue$116,404
Expenses$94,839
Net Income$21,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$145,370
Mission and Program Overview

Mission

To promote conservation and firearm safety and use

To promote conservation and gun and bow safety

Program Services

DescriptionGrantsExpenses
INCLUDES MONTHLY CLUB DINNERS TO PROMOTE CONSERVATION AND HUNTER SAFETY-$11,234
WEEKLY MEMBER COMPETITION TO PROMOTE GUN AND BOW SAFETY AND USE.-$8,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL CATUCCIPresidentPT$0--
ARTHUR POSLUSZNYVice Pres-$0--
MARK WENDTRecording Sec-$0--
ROBERT JOHNSONTreasurerPT$0--
ANTHONY BASILEFin. Sec-$0--
JIM HINESTrustee-$0--
JOHN DEL SAVIOTrustee-$0--
HARRY PHELPSTrustee-$0--
RICHARD BUMPUSTrustee-$0--
PAUL CHRISTMANTrustee-$0--
KEN ANDERSENTrustee-$0--
Filing and Contact Details

Filer

EIN
22-2412825
Phone
5187624033

Signing Officer

Name
Robert Johnson
Title
Treasurer
Phone
5187624033
Signed
2014-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
Shelly Vannostrand CPA
Phone
5188538622
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Special events 16097. Dues & assessments 18977. Member donations 1635. Grants 3000.

Form 990EZ, Part I, Line 16

Other expenses 59685. Depreciation 9657.

Raw XML Appendix151 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/PersonNm0ROBERT JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05187624033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10JOHNSON AVE EXT
IRS990EZ/BooksInCareOfDetail/USAddress/City0JOHNSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/CostOfGoodsSoldAmt018066
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021565
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143218
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt021873
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05692
IRS990EZ/GrossReceiptsAmt0145370
IRS990EZ/GrossReceiptsForPublicUseAmt01870
IRS990EZ/GrossSalesOfInventoryAmt023758
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt02070
IRS990EZ/InvestmentIncomeAmt0525
IRS990EZ/LandAndBuildingsGrp/BOYAmt042774
IRS990EZ/LandAndBuildingsGrp/EOYAmt046592
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048592
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143218
IRS990EZ/OccupancyRentUtltsAndMaintAmt025497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL CATUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHUR POSLUSZNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK WENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY BASILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN DEL SAVIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HARRY PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD BUMPUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAUL CHRISTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEN ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIN. SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069342
IRS990EZ/OtherRevenueTotalAmt039709
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CONSERVATION AND GUN AND BOW SAFETY
IRS990EZ/ProgramServiceRevenueAmt010863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY MEMBER COMPETITION TO PROMOTE GUN AND BOW SAFETY AND USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INCLUDES MONTHLY CLUB DINNERS TO PROMOTE CONSERVATION AND HUNTER SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010900
IRS990EZ/SpecialEventsNetIncomeLossAmt010973
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094839
IRS990EZ/TotalProgramServiceExpensesAmt019666
IRS990EZ/TotalRevenueAmt0116404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010900
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010900
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010900
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021873
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021873
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010973
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS 16097. DUES & ASSESSMENTS 18977. MEMBER DONATIONS 1635. GRANTS 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES 59685. DEPRECIATION 9657.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187624033
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINE TREE RIFLE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0222412825
ReturnHeader/Filer/PhoneNum05187624033
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 45
ReturnHeader/Filer/USAddress/City0JOHNSTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHELLY VANNOSTRAND CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102600 STATE HIGHWAY 30A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FONDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012068
ReturnHeader/PreparerPersonGrp/PhoneNum05188538622
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY VANNOSTRAND CPA
ReturnHeader/ReturnTs02014-05-12T13:29:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits