Civic Intelligence

Pine Tree Rifle Club Inc

990EZ • Fiscal year 2015 • EIN 22-2412825

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A
P O Box 45Johnstown, NY 12095

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

24%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$211,870

Up $42,511 (+25%) from 2014

Net Assets

$211,870

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$167,735

Up $32,963 (+24%) from 2014

Expenses

Up

$125,224

Up $16,593 (+15%) from 2014

Net Income

Up

$42,511

Up $16,370 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2015

Assets$211,870
Liabilities-
Net Assets$211,870
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$167,735
Expenses$125,224
Net Income$42,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$194,972
Mission and Program Overview

Mission

To Promote Conservation and Gun and Bow Safety and Use

Program Services

DescriptionGrantsExpenses
INCLUDES MONTHLY CLUB DINNERS TO PROMOTE CONSERVATION AND HUNTER SAFETY-$10,808
WEEKLY MEMBER COMPETITION TO PROMOTE GUN AND BOW SAFETY AND USE-$8,081
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL CATUCCIPresidentPT$0--
PAUL E CHISTMANVice President-$0--
MARK WENDTRecording Secretary-$0--
MARIA E COZZOLINOTreasurerPT$0--
STEVEN RIACHMembership Secretary-$0--
ALVIE GALLTTrustee-$0--
PETER TAUTZNIKTrustee-$0--
KEN BENSONTrustee-$0--
MIKE KOWALSKITrustee-$0--
ROBERT JOHNSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pine Tree Rifle Club
EIN
22-2412825
Phone
5187624033
Address
P O Box 45, Johnstown, NY 12095

Signing Officer

Name
Maria E Cozzolino
Title
Treasurer
Phone
5187624033
Signed
2016-08-08

Preparer

Firm
Maria E Cozzolino CPA
Address
234 KINGSBORO AVE, GLOVERSVILLE, NY 12078-1421
Preparer
Maria E Cozzolino CPA
Phone
5187251406
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Special Events 23926.”

Form 990EZ, Part I, Line 8

“Educational Courses 23979.”

Form 990EZ, Part I, Line 8

“Dues & Assessments 24851.”

Form 990EZ, Part I, Line 16

“Other Expenses 53773.”

Form 990EZ, Part I, Line 16

“Market Loss 2053.”

Form 990EZ, Part I, Line 16

“Educational Expenses 21735.”

Form 990EZ, Part I, Line 16

“Depreciation 6778.”

Raw XML Appendix167 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/PersonNm0MARIA E COZZOLINO
IRS990EZ/BooksInCareOfDetail/PhoneNum05187624033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Johnson Ave Ext
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Johnstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01498
IRS990EZ/CostOfGoodsSoldAmt017212
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042511
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211870
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt021594
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07806
IRS990EZ/GrossReceiptsAmt0194972
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt025018
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01342
IRS990EZ/LandAndBuildingsGrp/BOYAmt043745
IRS990EZ/LandAndBuildingsGrp/EOYAmt052346
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064454
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211870
IRS990EZ/OccupancyRentUtltsAndMaintAmt037370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/PersonNm0PAUL CATUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL E CHISTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK WENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA E COZZOLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN RIACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALVIE GALLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER TAUTZNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE KOWALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030
IRS990EZ/OtherExpensesTotalAmt084339
IRS990EZ/OtherRevenueTotalAmt072756
IRS990EZ/PrimaryExemptPurposeTxt0To Promote Conservation and Gun and Bow Safety and Use
IRS990EZ/PrintingPublicationsPostageAmt03515
IRS990EZ/ProgramServiceRevenueAmt08310
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/ProgramServiceExpensesAmt08081
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010025
IRS990EZ/SpecialEventsNetIncomeLossAmt011569
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125224
IRS990EZ/TotalProgramServiceExpensesAmt018889
IRS990EZ/TotalRevenueAmt0167735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010025
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010025
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010025
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021594
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021594
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011569
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Special Events 23926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Educational Courses 23979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Assessments 24851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses 53773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Market Loss 2053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Educational Expenses 21735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 6778.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA E COZZOLINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187624033
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Tree Rifle Club
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0222412825
ReturnHeader/Filer/PhoneNum05187624033
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 45
ReturnHeader/Filer/USAddress/CityNm0Johnstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIA E COZZOLINO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 KINGSBORO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120781421
ReturnHeader/PreparerPersonGrp/PhoneNum05187251406
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA E COZZOLINO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-08T10:08:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,870
Liabilities
-
Net assets
$211,870
Revenue
$167,735
Expenses
$125,224
Net income
$42,511
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