Civic Intelligence

Northkill Rod & Gun Club

990 • Fiscal year 2014 • EIN 23-1306028

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization Profile
4531 Irish Creek RoadBernville, PA 19506

(610) 488-7113

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$334,562

Up $1,322 (+0.4%) from 2013

Net Assets

Up

$333,644

Up $1,503 (+0.5%) from 2013

Liabilities

Down

$918

Down $181 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$159,616

Up $35,478 (+29%) from 2013

Expenses

Up

$158,111

Up $21,715 (+16%) from 2013

Net Income

Up

$1,505

Up $13,763 (+112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2012: $345,411Liabilities 2012: $1,017Net Assets 2012: $344,3942012Assets 2013: $333,240Liabilities 2013: $1,099Net Assets 2013: $332,1412013Assets 2014: $334,562Liabilities 2014: $918Net Assets 2014: $333,6442014Assets 2015: $331,538Liabilities 2015: $15,890Net Assets 2015: $315,6482015Assets 2016: $306,497Liabilities 2016: $5,255Net Assets 2016: $301,2422016Assets 2017: $308,178Liabilities 2017: $3,451Net Assets 2017: $304,7272017Assets 2018: $295,052Liabilities 2018: $2,735Net Assets 2018: $292,3172018Assets 2019: $268,706Liabilities 2019: $4,978Net Assets 2019: $263,7282019Assets 2020: $257,389Liabilities 2020: $2,988Net Assets 2020: $254,4012020Assets 2021: $277,096Liabilities 2021: $5,856Net Assets 2021: $271,2402021Assets 2022: $290,218Liabilities 2022: $2,964Net Assets 2022: $287,2542022Assets 2023: $355,435Liabilities 2023: $4,422Net Assets 2023: $351,0132023Assets 2024: $366,194Liabilities 2024: $3,505Net Assets 2024: $362,6892024

Highlighted filing

2014

Assets$334,562
Liabilities$918
Net Assets$333,644
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $168,4132012Revenue 2013: $124,138Expenses 2013: $136,396Net Income 2013: -$12,2582013Revenue 2014: $159,616Expenses 2014: $158,111Net Income 2014: $1,5052014Revenue 2015: $104,420Expenses 2015: $122,416Net Income 2015: -$17,9962015Revenue 2016: $99,561Expenses 2016: $113,964Net Income 2016: -$14,4032016Revenue 2017: $141,206Expenses 2017: $137,721Net Income 2017: $3,4852017Revenue 2018: $133,594Expenses 2018: $146,004Net Income 2018: -$12,4102018Revenue 2019: $126,200Expenses 2019: $154,789Net Income 2019: -$28,5892019Revenue 2020: $83,312Expenses 2020: $92,639Net Income 2020: -$9,3272020Revenue 2021: $185,223Expenses 2021: $168,384Net Income 2021: $16,8392021Revenue 2022: $213,235Expenses 2022: $197,221Net Income 2022: $16,0142022Revenue 2023: $316,081Expenses 2023: $252,322Net Income 2023: $63,7592023Revenue 2024: $296,619Expenses 2024: $284,943Net Income 2024: $11,6762024

Highlighted filing

2014

Revenue$159,616
Expenses$158,111
Net Income$1,505
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$192,382
Mission and Program Overview

Mission

Promotion of better fishing and hunting in the vicinity of bernville and berks county, including the conservation, propogation and protection of game, fish and wild life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$332,141$333,644▲ $1,503
Land, Buildings, and Equipment, Net$189,742$178,537▼ $11,205
Savings and Temporary Cash Investments$111,618$112,222▲ $604
Cash and Non-Interest-Bearing Accounts$28,611$42,862▲ $14,251
Inventories for Sale or Use$3,269$941▼ $2,328
Total Assets$333,240$334,562▲ $1,322
Liabilities
Accounts Payable and Accrued Expenses$1,099$918▼ $181
Total Liabilities$1,099$918▼ $181
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,141$333,644▲ $1,503
Total Liabilities and Net Assets / Fund Balance$333,240$334,562▲ $1,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,580$34,499$184,079
Equipment$28,957$73,849$102,806
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane SchlenkerSec/treasurePT$500$500
Janet BashoreFinancial SePT$500$500

Board Members and Trustees

NameTitle
Gary DelongPresident
Kenneth C Krill IiV President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,980
Investment Income
$604
Other Revenue
$47,032
Change in Net Assets
$1,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,635
Salaries, Compensation, and Employee Benefits$3,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,170$3,693-$19,863
Occupancy$15,914--$15,914
Depreciation Depletion$13,193--$13,193
Other Expenses$6,654--$6,654
Fees for Services Accounting-$4,261-$4,261
Payroll Taxes$3,476--$3,476
Insurance$1,337--$1,337
Fees for Services Management-$1,000-$1,000
Office Expenses$78$798-$876
Interest-$168-$168
Total Functional Expenses$148,191$9,920$0$158,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$67,068
Gaming Direct Expenses$27,681
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 7A

“Members are reviewed by a committee and voted in through the current membership. A new member must be signed in by a current member”

Form 990, Page 6, Part VI, Line 10B

“The organization has written policy and procedures that they abide by.”

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

“The treasurer will first review the form 990. The board of directors and trustess have the availability to review the form 990 before it is mailed. Members can review the form 990 at any time they request”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northkill Rod & Gun Club
EIN
23-1306028
Phone
6104887113
Address
4531 IRISH CREEK ROAD, BERNVILLE, PA 19506

Signing Officer

Name
Diane Schlenker
Title
Treasurer
Phone
6104887113
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Schlenker
Formed
1941
Legal Domicile
Pa
Voting Board Members
995
Independent Board Members
995
Employees
5

Preparer

Firm
Main Street Tax & Accounting
Address
PO BOX 219, BERNVILLE, PA 19506-0219
Preparer
Denise E Brandt Ea
Phone
6104880295
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers/members maintain the property and hold the various fundraisers and training courses”

Form 990, Part IX, Line 24E

“Trap shoots exp members 5,459 0 0 supplies 4,023 0 0 fish and archery expense 3,403 0 0 federal income tax 0 2,961 0 repairs building 1,665 0 0 penalties 0 732 0 repairs equipment 663 0 0 sales tax 570 0 0 plcb and food license 387 0 0”

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML Appendix336 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.

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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc0COGS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS/MEMBERS MAINTAIN THE PROPERTY AND HOLD THE VARIOUS FUNDRAISERS AND TRAINING COURSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REVIEWED BY A COMMITTEE AND VOTED IN THROUGH THE CURRENT MEMBERSHIP. A NEW MEMBER MUST BE SIGNED IN BY A CURRENT MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS WRITTEN POLICY AND PROCEDURES THAT THEY ABIDE BY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER WILL FIRST REVIEW THE FORM 990. THE BOARD OF DIRECTORS AND TRUSTESS HAVE THE AVAILABILITY TO REVIEW THE FORM 990 BEFORE IT IS MAILED. MEMBERS CAN REVIEW THE FORM 990 AT ANY TIME THEY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAP SHOOTS EXP MEMBERS 5,459 0 0 SUPPLIES 4,023 0 0 FISH AND ARCHERY EXPENSE 3,403 0 0 FEDERAL INCOME TAX 0 2,961 0 REPAIRS BUILDING 1,665 0 0 PENALTIES 0 732 0 REPAIRS EQUIPMENT 663 0 0 SALES TAX 570 0 0 PLCB AND FOOD LICENSE 387 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333240
IRS990/TotalAssetsEOYAmt0334562
IRS990/TotalAssetsGrp/BOYAmt0333240
IRS990/TotalAssetsGrp/EOYAmt0334562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158111
IRS990/TotalGrossUBIAmt08249
IRS990/TotalLiabilitiesBOYAmt01099
IRS990/TotalLiabilitiesEOYAmt0918
IRS990/TotalLiabilitiesGrp/BOYAmt01099
IRS990/TotalLiabilitiesGrp/EOYAmt0918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333644
IRS990/TotalProgramServiceExpensesAmt0148191
IRS990/TotalProgramServiceRevenueAmt0111980
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt0140267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334562
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0364 BERGER SCHOOL ROAD
IRS990/USAddress/CityNm0BERNVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019506
IRS990/VotingMembersGoverningBodyCnt0995
IRS990/VotingMembersIndependentCnt0995
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE SCHLENKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06104887113
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHKILL ROD & GUN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0231306028
ReturnHeader/Filer/PhoneNum06104887113
ReturnHeader/Filer/USAddress/AddressLine1Txt04531 IRISH CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0BERNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232656129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIN STREET TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERNVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0195060219
ReturnHeader/PreparerPersonGrp/PhoneNum06104880295
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE E BRANDT EA
ReturnHeader/ReturnTs02015-07-16T15:04:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,562
Liabilities
$918
Net assets
$333,644
Revenue
$159,616
Expenses
$158,111
Net income
$1,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.63$2.97$2.85$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.04$3.51$3.16$2.52$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$2.13$1.97$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.71$1.85$1.68$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.03$2.54$0.83$0.93$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.05$2.64$1.26$1.55$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.03$2.92$1.34$1.46$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$1.41$1.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.05$3.01$1.00$1.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.16$3.16$1.04$1.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$1.60$1.58$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$1.24$1.36$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.01$3.44$1.68