Civic Intelligence

Pine Tree Rifle Club Inc

990EZ • Fiscal year 2017 • EIN 22-2412825

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$290,686

Up $47,466 (+20%) from 2016

Net Assets

Up

$290,686

Up $47,466 (+20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$161,007

Up $5,804 (+3.7%) from 2016

Expenses

Down

$113,541

Down $10,312 (-8.3%) from 2016

Net Income

Up

$47,466

Up $16,116 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$290,686
Liabilities-
Net Assets$290,686
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$161,007
Expenses$113,541
Net Income$47,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$195,164
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-$10,680
WEEKLY MEMBER COMPETITION TO PROMOTE GUN AND BOW SAFETY AND USE-$8,539
Compensation and Service Providers
Top Officer Pay93rd 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--
JIM FOXTrustee-$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
2018-10-25
Discuss with paid preparer
Yes

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 10504.”

Form 990EZ, Part I, Line 8

“Educational Courses 12844.”

Form 990EZ, Part I, Line 8

“Dues & Assessments 1770.”

Form 990EZ, Part I, Line 8

“Other Income 4997.”

Form 990EZ, Part I, Line 8

“Market Gains 3876.”

Form 990EZ, Part I, Line 16

“Other Expenses 40727.”

Form 990EZ, Part I, Line 16

“Market Loss”

Form 990EZ, Part I, Line 16

“Educational Expenses 10680.”

Form 990EZ, Part I, Line 16

“Depreciation 8122.”

Raw XML Appendix171 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/BOYAmt0194201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0248989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01394
IRS990EZ/CostOfGoodsSoldAmt024002
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047466
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290686
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt021740
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07015
IRS990EZ/GrossReceiptsAmt0195164
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt031017
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03207
IRS990EZ/LandAndBuildingsGrp/BOYAmt048989
IRS990EZ/LandAndBuildingsGrp/EOYAmt041667
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt094082
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0243220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0243220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290686
IRS990EZ/OccupancyRentUtltsAndMaintAmt050625
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/PersonNm9JIM FOX
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/OtherExpensesTotalAmt059529
IRS990EZ/OtherRevenueTotalAmt033991
IRS990EZ/PrimaryExemptPurposeTxt0To Promote Conservation and Gun and Bow Safety and Use
IRS990EZ/PrintingPublicationsPostageAmt03387
IRS990EZ/ProgramServiceRevenueAmt09733
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/ProgramServiceExpensesAmt08539
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010155
IRS990EZ/SpecialEventsNetIncomeLossAmt011585
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113541
IRS990EZ/TotalProgramServiceExpensesAmt019219
IRS990EZ/TotalRevenueAmt0161007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010155
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010155
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010155
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09845
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Special Events 10504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Educational Courses 12844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Assessments 1770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Income 4997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Market Gains 3876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses 40727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Market Loss
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Educational Expenses 10680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 8122.
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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA E COZZOLINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187624033
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05912BD585AC2385D17D763D4272C745D131A48FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05912BD585AC2385D17D763D4272C745D131A48FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.215.203.92
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:54:17
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/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA E COZZOLINO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-01T11:54:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,686
Liabilities
-
Net assets
$290,686
Revenue
$161,007
Expenses
$113,541
Net income
$47,466
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
2017Detailed filing. Detailed filing data is available for this year.$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