Civic Intelligence

Elstonville Sportsmens Association

990 • Fiscal year 2014 • EIN 23-1431265

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 09, 2014

Organization ProfileWWW.ELSTONVILLE.COM
3133 Pinch Road17545-8723

(717) 665-6354

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.32x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$7,050

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

4.2%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

6.0%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$627,327

Up $25,174 (+4.2%) from 2013

Net Assets

Up

$436,426

Up $67,890 (+18%) from 2013

Liabilities

Down

$190,901

Down $42,716 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

Up

$604,802

Up $34,357 (+6.0%) from 2013

Expenses

Up

$536,912

Up $36,397 (+7.3%) from 2013

Net Income

Down

$67,890

Down $2,040 (-2.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $354,582Liabilities 2011: $35,377Net Assets 2011: $319,2052011Assets 2012: $570,204Liabilities 2012: $271,598Net Assets 2012: $298,6062012Assets 2013: $602,153Liabilities 2013: $233,617Net Assets 2013: $368,5362013Assets 2014: $627,327Liabilities 2014: $190,901Net Assets 2014: $436,4262014Assets 2015: $610,061Liabilities 2015: $155,164Net Assets 2015: $454,8972015Assets 2016: $599,372Liabilities 2016: $103,243Net Assets 2016: $496,1292016Assets 2017: $639,592Liabilities 2017: $98,519Net Assets 2017: $541,0732017Assets 2018: $658,524Liabilities 2018: $65,684Net Assets 2018: $592,8402018Assets 2019: $643,676Liabilities 2019: $31,940Net Assets 2019: $611,7362019Assets 2020: $564,684Liabilities 2020: $7,803Net Assets 2020: $556,8812020Assets 2021: $716,960Liabilities 2021: $1,312Net Assets 2021: $715,6482021Assets 2022: $1,030,145Liabilities 2022: $2,508Net Assets 2022: $1,027,6372022Assets 2023: $1,166,495Liabilities 2023: $1,302Net Assets 2023: $1,165,1932023Assets 2024: $2,531,623Liabilities 2024: $1,385,917Net Assets 2024: $1,145,7062024

Highlighted filing

2014

Assets$627,327
Liabilities$190,901
Net Assets$436,426
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $325,8602011Expenses 2012: $446,1482012Revenue 2013: $570,445Expenses 2013: $500,515Net Income 2013: $69,9302013Revenue 2014: $604,802Expenses 2014: $536,912Net Income 2014: $67,8902014Revenue 2015: $670,445Expenses 2015: $645,343Net Income 2015: $25,1022015Revenue 2016: $668,884Expenses 2016: $630,917Net Income 2016: $37,9672016Revenue 2017: $670,321Expenses 2017: $628,553Net Income 2017: $41,7682017Revenue 2018: $685,144Expenses 2018: $631,736Net Income 2018: $53,4082018Revenue 2019: $658,501Expenses 2019: $639,153Net Income 2019: $19,3482019Revenue 2020: $478,660Expenses 2020: $527,741Net Income 2020: -$49,0812020Revenue 2021: $676,802Expenses 2021: $529,116Net Income 2021: $147,6862021Revenue 2022: $836,694Expenses 2022: $593,966Net Income 2022: $242,7282022Revenue 2023: $832,454Expenses 2023: $696,289Net Income 2023: $136,1652023Revenue 2024: $791,292Expenses 2024: $819,199Net Income 2024: -$27,9072024

Highlighted filing

2014

Revenue$604,802
Expenses$536,912
Net Income$67,890
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,810,800
Mission and Program Overview

Mission

Hunting, fishing and related outdoor sports activities; social and recreational activities and programs; and membership support of exempt organizations.

Hunting, fishing and related outdoor sports activities, social and recreational activities and programs and membership support of exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,603$501,667▲ $36,064
Savings and Temporary Cash Investments$91,705$101,839▲ $10,134
Cash and Non-Interest-Bearing Accounts$44,845$23,821▼ $21,024
Total Assets$602,153$627,327▲ $25,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,802$185,574▼ $43,228
Other Liabilities$2,897$3,115▲ $218
Deferred Revenue$1,918$2,212▲ $294
Total Liabilities$233,617$190,901▼ $42,716
Net Assets / Fund Balance
Unrestricted Net Assets$368,536$436,426▲ $67,890
Total Net Assets Fund Balance$368,536$436,426▲ $67,890
Total Liabilities and Net Assets / Fund Balance$602,153$627,327▲ $25,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$465,167$493,401$958,568
Land$36,500-$36,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Debra L WebsterSecretary$7,050$7,050
Tammy Aument MartinTreasurer$6,450$6,450

Board Members and Trustees

NameTitle
Mel SauderPresident
Casey StettlerDirector
Dale Meyer JrDirector
Don MartzallDirector
Jody GibbleDirector
Rick WilcoxDirector
William CunhaDirector
Brian ZolnaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,280
Investment Income
$236
Other Revenue
$436,286
Change in Net Assets
$67,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,249
Salaries, Compensation, and Employee Benefits$198,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$164,075
Occupancy---$85,671
All Other Expenses---$39,840
Depreciation Depletion---$33,521
Insurance---$25,743
Payroll Taxes---$21,088
Current Officers, Directors, Trustees, and Key Employees---$13,500
Interest---$11,841
Other Expenses---$11,481
Office Expenses---$4,312
Fees for Services Accounting---$4,055
Travel---$524
Advertising---$175
Total Functional Expenses$0$0$0$536,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,214,909
Gaming Direct Expenses$997,850
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
Payroll Taxes Withheld$2,528
Sales Tax Collected$587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The 990 is reviewed and approved by the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are reviewed on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board independently reviews employee and director wages and compares w ages with current market conditions on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“The board independently reviews employee and director wages and compares w ages with current market conditions on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest polic y, and financial statements available upon request and publicly posts the items at the organization's location.”

Filing and Contact Details

Filer

EIN
23-1431265
Phone
7176656354

Signing Officer

Name
Tammy Aument-martin
Title
Treasurer
Phone
7176656354
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Aument-martin
Formed
1948
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
25

Preparer

Preparer
Randy L Brandt
Phone
7176652849
Supplemental Narrative

Additional Explanations

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

“Member recreation, social and dining activities. Also, hunting, fishing and related outdoor sporting activities, promotion of skill events and education and training of youth participants and support of exempt organizations.”

Raw XML Appendix382 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501667
IRS990ScheduleD/TotalLiabilityAmt03115
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0130235
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0972480
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0972480
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0997850
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01214909
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01214909
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0217059
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt025370
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt025370
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0STEVE LOWE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101254 CIDER PRESS ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0MANHEIM
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode017545
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PENNSYLVANIA 130,235
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER RECREATION, SOCIAL AND DINING ACTIVITIES. ALSO, HUNTING, FISHING AND RELATED OUTDOOR SPORTING ACTIVITIES, PROMOTION OF SKILL EVENTS AND EDUCATION AND TRAINING OF YOUTH PARTICIPANTS AND SUPPORT OF EXEMPT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD INDEPENDENTLY REVIEWS EMPLOYEE AND DIRECTOR WAGES AND COMPARES W AGES WITH CURRENT MARKET CONDITIONS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD INDEPENDENTLY REVIEWS EMPLOYEE AND DIRECTOR WAGES AND COMPARES W AGES WITH CURRENT MARKET CONDITIONS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLIC Y, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND PUBLICLY POSTS THE ITEMS AT THE ORGANIZATION'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602153
IRS990/TotalAssetsEOYAmt0627327
IRS990/TotalAssetsGrp/BOYAmt0602153
IRS990/TotalAssetsGrp/EOYAmt0627327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233617
IRS990/TotalLiabilitiesEOYAmt0190901
IRS990/TotalLiabilitiesGrp/BOYAmt0233617
IRS990/TotalLiabilitiesGrp/EOYAmt0190901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436426
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06353
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06353
IRS990/TotalProgramServiceRevenueAmt0168280
IRS990/TotalReportableCompFromOrgAmt013500
IRS990/TotalRevenueGrp/ExclusionAmt0236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0604566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604802
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627327
IRS990/TravelGrp/TotalAmt0524
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0368536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0436426
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103133 PINCH ROAD
IRS990/USAddress/City0MANHEIM
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode0175458723
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ELSTONVILLE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY AUMENT-MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176656354
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELSTONVILLE SPORTSMENS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELST
ReturnHeader/Filer/EIN0231431265
ReturnHeader/Filer/PhoneNum07176656354
ReturnHeader/Filer/USAddress/AddressLine103133 PINCH ROAD
ReturnHeader/Filer/USAddress/City0MANHEIM
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0175458723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203923984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RANDY L BRANDT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANHEIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0175451604
ReturnHeader/PreparerPersonGrp/PhoneNum07176652849
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L BRANDT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-15T07:50:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$627,327
Liabilities
$190,901
Net assets
$436,426
Revenue
$604,802
Expenses
$536,912
Net income
$67,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$1.39$1.15$0.79$0.82$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.83$0.70$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.84$0.59$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.68$0.53$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.56$0.48$0.53$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$0.66$0.64$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.59$0.69$0.63$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.10$0.54$0.67$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$0.67$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$0.67$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.44$0.60$0.54$0.07
2013Summary only. Only limited summary data is available for this year.$0.60$0.23$0.37$0.57$0.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.27$0.30$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.32$0.33