Civic Intelligence

Ruby Rod & Gun Club Inc

990 • Fiscal year 2013 • EIN 23-7151027

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profile
PO Box 1112475

(845) 336-4084

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$597,533

Up $29,254 (+5.1%) from 2012

Net Assets

Up

$597,533

Up $29,254 (+5.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

$96,920

No earlier filing loaded for comparison.

Expenses

Down

$67,664

Down $3,229 (-4.6%) from 2012

Net Income

$29,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2011: $530,540Liabilities 2011: $0Net Assets 2011: $530,5402011Assets 2012: $568,279Liabilities 2012: $0Net Assets 2012: $568,2792012Assets 2013: $597,533Liabilities 2013: $0Net Assets 2013: $597,5332013Assets 2014: $626,254Liabilities 2014: $0Net Assets 2014: $626,2542014Assets 2015: $667,604Liabilities 2015: $0Net Assets 2015: $667,6042015Assets 2016: $701,128Liabilities 2016: $0Net Assets 2016: $701,1282016Assets 2017: $723,147Liabilities 2017: $0Net Assets 2017: $723,1472017Assets 2018: $734,138Liabilities 2018: $0Net Assets 2018: $734,1382018Assets 2019: $726,011Liabilities 2019: $0Net Assets 2019: $726,0112019Assets 2020: $732,567Liabilities 2020: $0Net Assets 2020: $732,5672020Assets 2021: $760,755Liabilities 2021: $0Net Assets 2021: $760,7552021Assets 2022: $782,280Liabilities 2022: $0Net Assets 2022: $782,2802022Assets 2023: $853,059Liabilities 2023: $0Net Assets 2023: $853,0592023Assets 2024: $876,846Liabilities 2024: $0Net Assets 2024: $876,8462024

Highlighted filing

2013

Assets$597,533
Liabilities$0
Net Assets$597,533
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2011: $69,2632011Expenses 2012: $70,8932012Revenue 2013: $96,920Expenses 2013: $67,664Net Income 2013: $29,2562013Revenue 2014: $106,739Expenses 2014: $78,018Net Income 2014: $28,7212014Revenue 2015: $117,044Expenses 2015: $75,694Net Income 2015: $41,3502015Revenue 2016: $113,721Expenses 2016: $80,197Net Income 2016: $33,5242016Revenue 2017: $113,503Expenses 2017: $91,484Net Income 2017: $22,0192017Revenue 2018: $47,442Expenses 2018: $36,451Net Income 2018: $10,9912018Revenue 2019: $89,405Expenses 2019: $61,039Net Income 2019: $28,3662019Revenue 2020: $63,393Expenses 2020: $56,837Net Income 2020: $6,5562020Revenue 2021: $109,345Expenses 2021: $81,157Net Income 2021: $28,1882021Revenue 2022: $117,176Expenses 2022: $95,651Net Income 2022: $21,5252022Revenue 2023: $127,218Expenses 2023: $121,317Net Income 2023: $5,9012023Revenue 2024: $120,861Expenses 2024: $97,074Net Income 2024: $23,7872024

Highlighted filing

2013

Revenue$96,920
Expenses$67,664
Net Income$29,256
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$137,675
Mission and Program Overview

Mission

To conserve, restore, and manage game, fish, and other wildlife and its habitat. To lease, buy, sell, and otherwise acquire real estate for club purposes in ruby and other areas. To seek and procure better hunting and fishing for sportsmen.

To assist in the conservation and education of outdoor activities in ulster county and nys

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,371$347,248▲ $877
Savings and Temporary Cash Investments$196,035$216,784▲ $20,749
Cash and Non-Interest-Bearing Accounts$25,873$33,501▲ $7,628
Total Assets$568,279$597,533▲ $29,254
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$568,279$597,533▲ $29,254
Total Net Assets Fund Balance$568,279$597,533▲ $29,254
Total Liabilities and Net Assets / Fund Balance$568,279$597,533▲ $29,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,248$43,356$390,604
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Wayne PlattePresident
Todd FeltonVice-president
James CoutrymanSecretary
Clifford DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,929
Program Service Revenue
$59,559
Investment Income
$2,615
Other Revenue
$14,817
All Other Contributions
$215
Change in Net Assets
$29,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,664
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$26,816--$26,816
All Other Expenses$5,742$1,079-$6,821
Insurance$2,828--$2,828
Depreciation Depletion$2,127--$2,127
Other Expenses$1,831$127-$1,831
Office Expenses-$292-$292
Total Functional Expenses$66,166$1,498$0$67,664
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

EIN
23-7151027
Phone
8453364084

Signing Officer

Name
Cliff Davis
Title
Treasurer
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Davis
Formed
1958
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Henry A Gleich
Phone
8453394357
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Various other expenditures”

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/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/PhoneNum08453394357
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0137675
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt019714
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0TO ASSIST IN THE CONSERVATION AND EDUCATION OF OUTDOOR ACTIVITIES IN ULSTER COUNTY AND NYS
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0568279
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014493
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt026816
IRS990/OccupancyGrp/TotalAmt026816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0292
IRS990/OfficeExpensesGrp/TotalAmt0292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE
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IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS FOR MEMBERS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059559
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IRS990/USAddress/City0LAKE KATRINE
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0237151027
ReturnHeader/Filer/PhoneNum08453364084
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11
ReturnHeader/Filer/USAddress/City0RUBY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Henry A Gleich CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10144 Pine Street Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453394357
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry A Gleich
ReturnHeader/ReturnTs02014-08-13T12:00:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$597,533
Liabilities
$0
Net assets
$597,533
Revenue
$96,920
Expenses
$67,664
Net income
$29,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.00$8.77$1.21$0.97$0.24
2023Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$1.27$1.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$1.17$0.96$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$1.09$0.81$0.28
2020Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.63$0.57$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.89$0.61$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.47$0.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$1.14$0.91$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$1.14$0.80$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$1.17$0.76$0.41
2014Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$1.07$0.78$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.97$0.68$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.00$5.31$0.69