Civic Intelligence

Warren County Rod & Gun Club Unit 1

EIN 22-6070747 • 501(c)7 • Asbury, NJ

Profile

To promote sportsmanship, increase interest in hunting and fishing, to foster fellowship and goodwill among sportsmen and to protect, maintain and distribute fish and game.

279 Bloomsbury RoadAsbury, NJ 08802

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

48%

Higher net margin than 94% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

10%

Faster asset growth than 78% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,248,768

Up $207,801 (+10%) from 2023

Liabilities

Up

$63,945

Up $41,661 (+187%) from 2023

Net Assets

Up

$2,184,823

Up $166,140 (+8.2%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin94th percentile

Revenue

Up

$347,104

Up $57,683 (+20%) from 2023

Expenses

Down

$180,964

Down $4,409 (-2.4%) from 2023

Net Income

Up

$166,140

Up $62,092 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,383,762Liabilities 2011: $318,954Net Assets 2011: $1,064,8082011Assets 2012: $1,408,155Liabilities 2012: $290,255Net Assets 2012: $1,117,9002012Assets 2013: $1,413,269Liabilities 2013: $200,577Net Assets 2013: $1,212,6922013Assets 2014: $1,470,413Liabilities 2014: $163,669Net Assets 2014: $1,306,7442014Assets 2015: $1,486,934Liabilities 2015: $151,024Net Assets 2015: $1,335,9102015Assets 2016: $1,537,278Liabilities 2016: $139,848Net Assets 2016: $1,397,4302016Assets 2017: $1,549,501Liabilities 2017: $126,022Net Assets 2017: $1,423,4792017Assets 2018: $1,617,823Liabilities 2018: $110,734Net Assets 2018: $1,507,0892018Assets 2019: $1,604,300Liabilities 2019: $535Net Assets 2019: $1,603,7652019Assets 2020: $1,700,528Liabilities 2020: $1,755Net Assets 2020: $1,698,7732020Assets 2021: $1,830,613Liabilities 2021: $32,873Net Assets 2021: $1,797,7402021Assets 2022: $1,941,983Liabilities 2022: $27,348Net Assets 2022: $1,914,6352022Assets 2023: $2,040,967Liabilities 2023: $22,284Net Assets 2023: $2,018,6832023Assets 2024: $2,248,768Liabilities 2024: $63,945Net Assets 2024: $2,184,8232024

Highlighted filing

2024

Assets$2,248,768
Liabilities$63,945
Net Assets$2,184,823
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2011: $146,899Expenses 2011: $123,582Net Income 2011: $23,3172011Revenue 2012: $149,650Expenses 2012: $96,558Net Income 2012: $53,0922012Revenue 2013: $197,185Expenses 2013: $102,393Net Income 2013: $94,7922013Revenue 2014: $215,608Expenses 2014: $121,556Net Income 2014: $94,0522014Revenue 2015: $108,503Expenses 2015: $79,337Net Income 2015: $29,1662015Revenue 2016: $252,500Expenses 2016: $190,980Net Income 2016: $61,5202016Revenue 2017: $201,379Expenses 2017: $175,330Net Income 2017: $26,0492017Revenue 2018: $249,695Expenses 2018: $166,085Net Income 2018: $83,6102018Revenue 2019: $283,602Expenses 2019: $186,926Net Income 2019: $96,6762019Revenue 2020: $251,171Expenses 2020: $156,163Net Income 2020: $95,0082020Revenue 2021: $259,445Expenses 2021: $160,478Net Income 2021: $98,9672021Revenue 2022: $348,271Expenses 2022: $231,376Net Income 2022: $116,8952022Revenue 2023: $289,421Expenses 2023: $185,373Net Income 2023: $104,0482023Revenue 2024: $347,104Expenses 2024: $180,964Net Income 2024: $166,1402024

Highlighted filing

2024

Revenue$347,104
Expenses$180,964
Net Income$166,140
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,248,768
Liabilities
$63,945
Net assets
$2,184,823
Revenue
$347,104
Expenses
$180,964
Net income
$166,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.06$2.18$0.35$0.18$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.29$0.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$0.35$0.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$0.26$0.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.25$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.28$0.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.11$1.51$0.25$0.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.13$1.42$0.20$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.14$1.40$0.25$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.31$0.22$0.12$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.20$1.21$0.20$0.10$0.09
2012Summary only. Only limited summary data is available for this year.$1.41$0.29$1.12$0.15$0.10$0.05
2011Summary only. Only limited summary data is available for this year.$1.38$0.32$1.06$0.15$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$347,104
Mission and Program Overview

Mission

To promote sportsmanship, increase interest in hunting and fishing, to foster fellowship and goodwill among sportsmen and to protect, maintain and distribute fish and game.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,543,653$1,551,912▲ $8,259
Savings and Temporary Cash Investments$376,601$475,737▲ $99,136
Cash and Non-Interest-Bearing Accounts$118,932$219,338▲ $100,406
Prepaid Expenses and Deferred Charges$1,781$1,781→ $0
Total Assets$2,040,967$2,248,768▲ $207,801
Liabilities
Other Liabilities$22,284$63,945▲ $41,661
Total Liabilities$22,284$63,945▲ $41,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,018,683$2,184,823▲ $166,140
Total Net Assets Fund Balance$2,018,683$2,184,823▲ $166,140
Total Liabilities and Net Assets / Fund Balance$2,040,967$2,248,768▲ $207,801

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,479,994-$1,479,994
Leasehold Improvements$46,100$142,447$188,547
Equipment$7,715$64,124$71,839
Other Land Buildings$18,103$1,535$19,638
Buildings-$7,710$7,710
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Vinny RussoPresident
Tom DellaventuraSecretary
Jeffrey ManciniTresurer
Thomas MassaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,178
Program Service Revenue
$153,943
Investment Income
$18,983
Other Revenue
$0
All Other Contributions
$102,325
Change in Net Assets
$166,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,190--$33,190
Insurance-$10,449-$10,449
Depreciation Depletion$9,655$286-$9,941
All Other Expenses$3,842$5,251-$9,093
Other Expenses$8,230--$8,230
Fees for Services Accounting-$1,313-$1,313
Office Expenses$608--$608
Total Functional Expenses$163,665$17,299$0$180,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2025 Club Dues$44,475
Loan - Kubota$11,549
Sales Tax Payable$4,686
Secuirty Deposit$3,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 submitted to organization for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Warren County Rod & Gun Club Unit 1
EIN
22-6070747
Phone
9083033665
Address
279 BLOOMSBURY ROAD, ASBURY, NJ 08802

Signing Officer

Name
Vinny Russo
Title
President
Phone
7327620766
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vinny Russo
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Taranto & Associates Financial Services
Address
1263 STATE ROUTE 31, LEBANON, NJ 08833-3239
Preparer
Gregory Taranto CPA
Phone
9087307211
Supplemental Narrative

Additional Explanations

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

“To promote sportsmanship, increase interest in hunting and fishing, to foster fellowship and goodwill among sportsmen and to protect, maintain and distribute fish.”

Raw XML Appendix303 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018983
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01543653
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IRS990/LandBldgEquipCostOrOtherBssAmt01767728
IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt071853
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 SUBMITTED TO ORGANIZATION FOR REVIEW PRIOR TO FILING.
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