Civic Intelligence

Saddle Rock Rod & Gun Club

EIN 23-6298175 • 501(c)7

Profile

Operate a hunting camp for the recreation, enjoyment and benefit of the organization's members.

PO Box 4517815

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

2nd percentile

-498%

Higher net margin than 2% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$424,185

Down $15,131 (-3.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$424,185

Down $15,131 (-3.4%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$3,040

Up $909 (+43%) from 2012

Expenses

Down

$18,171

Down $66,566 (-79%) from 2012

Net Income

Up

-$15,131

Up $67,475 (+82%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2012: $439,316Net Assets 2012: $439,3162012Assets 2013: $424,185Net Assets 2013: $424,1852013

Highlighted filing

2013

Assets$424,185
Liabilities-
Net Assets$424,185
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $2,131Expenses 2012: $84,737Net Income 2012: -$82,6062012Revenue 2013: $3,040Expenses 2013: $18,171Net Income 2013: -$15,1312013

Highlighted filing

2013

Revenue$3,040
Expenses$18,171
Net Income-$15,131
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,185
Liabilities
-
Net assets
$424,185
Revenue
$3,040
Expenses
$18,171
Net income
-$15,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4.24$4.24$0.03$0.18$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$4.39$0.02$0.85$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$3,040
Mission and Program Overview

Mission

Operate a hunting camp for the recreation, enjoyment and benefit of the organization's members.

Program Services

DescriptionGrantsExpenses
OPERATE A HUNTING CAMP FOR THE RECREATION, ENJOYMENT AND BENEFIT OF THE ORGANIZATION'S MEMBERS.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD KASHNER SRTreasurer-$0--
THOMAS E MADDENVice President-$0--
SCOTT BITTLERPresident-$0--
FRED MERCERSecretary-$0--
Filing and Contact Details

Filer

EIN
23-6298175
Phone
5707840181

Signing Officer

Name
Harold Kashner Sr
Title
Treasurer
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel K Brewer CPA
Phone
5707841111
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SALE OF FORD 8N $3000”

Other Expenses.1012

“Insurance $2251”

Other Expenses.1

“SUPPLIES $7224”

Other Expenses.2

“TAXES $3378”

Other Expenses.3

“PLANTING $1551”

Other Expenses.4

“UTILITIES $1194”

Other Expenses.5

“FOOD $821”

Other Expenses.6

“Repairs & maintenance $731”

Other Expenses.7

“OUTSIDE SERVICES $209”

Other Expenses.8

“DONATIONS $50”

Other Expenses.9

“LOCK BOX RENTAL $47”

Other Expenses.10

“HOUSEHOLD ITEMS $36”

Raw XML Appendix122 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/PersonNm0HAROLD KASHNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05707840181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 45
IRS990EZ/BooksInCareOfDetail/USAddress/City0BLOOMSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0439316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0424185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0679
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0439316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0424185
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03040
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0439316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0424185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0439316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0424185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD KASHNER SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS E MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT BITTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017492
IRS990EZ/OtherRevenueTotalAmt03010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A HUNTING CAMP FOR THE RECREATION, ENJOYMENT AND BENEFIT OF THE ORGANIZATION'S MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A HUNTING CAMP FOR THE RECREATION, ENJOYMENT AND BENEFIT OF THE ORGANIZATION'S MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018171
IRS990EZ/TotalRevenueAmt03040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF FORD 8N $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $7224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES $3378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLANTING $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD $821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOCK BOX RENTAL $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOUSEHOLD ITEMS $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD KASHNER SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SADDLE ROCK ROD & GUN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0236298175
ReturnHeader/Filer/PhoneNum05707840181
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 45
ReturnHeader/Filer/USAddress/City0BLOOMSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BREWER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10420 W 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLOOMSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0178151563
ReturnHeader/PreparerPersonGrp/PhoneNum05707841111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL K BREWER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-06T06:13:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.