Civic Intelligence

Lake Katrine Rod and Gun Club Inc

990EZ • Fiscal year 2013 • EIN 23-7213170

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
5 Van Wagner Road12487-5338

(845) 339-3354

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

65th percentile

7.5%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$336,930

Up $3,413 (+1.0%) from 2012

Net Assets

Up

$336,930

Up $3,413 (+1.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$99,737

Up $6,930 (+7.5%) from 2012

Expenses

Up

$96,324

Up $20,894 (+28%) from 2012

Net Income

Down

$3,413

Down $13,964 (-80%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $316,140Net Assets 2011: $316,1402011Assets 2012: $333,517Net Assets 2012: $333,5172012Assets 2013: $336,930Net Assets 2013: $336,9302013Assets 2014: $355,142Net Assets 2014: $355,1422014Assets 2015: $319,140Net Assets 2015: $319,1402015Assets 2016: $375,605Net Assets 2016: $375,6052016Assets 2017: $421,478Net Assets 2017: $421,4782017Assets 2018: $450,631Net Assets 2018: $450,6312018Assets 2019: $472,293Net Assets 2019: $472,2932019Assets 2020: $498,388Net Assets 2020: $498,3882020Assets 2021: $458,386Liabilities 2021: $0Net Assets 2021: $458,3862021Assets 2022: $470,405Liabilities 2022: $0Net Assets 2022: $470,4052022Assets 2024: $508,490Liabilities 2024: $0Net Assets 2024: $508,4902024

Highlighted filing

2013

Assets$336,930
Liabilities-
Net Assets$336,930
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $82,634Expenses 2011: $72,041Net Income 2011: $10,5932011Revenue 2012: $92,807Expenses 2012: $75,430Net Income 2012: $17,3772012Revenue 2013: $99,737Expenses 2013: $96,324Net Income 2013: $3,4132013Revenue 2014: $99,367Expenses 2014: $81,155Net Income 2014: $18,2122014Revenue 2015: $95,548Expenses 2015: $98,551Net Income 2015: -$3,0032015Revenue 2016: $97,434Expenses 2016: $67,849Net Income 2016: $29,5852016Revenue 2017: $115,456Expenses 2017: $69,583Net Income 2017: $45,8732017Revenue 2018: $114,326Expenses 2018: $85,173Net Income 2018: $29,1532018Revenue 2019: $104,353Expenses 2019: $82,691Net Income 2019: $21,6622019Revenue 2020: $97,632Expenses 2020: $71,442Net Income 2020: $26,1902020Revenue 2021: $101,921Expenses 2021: $141,923Net Income 2021: -$40,0022021Revenue 2022: $103,257Expenses 2022: $91,238Net Income 2022: $12,0192022Revenue 2024: $128,265Expenses 2024: $96,289Net Income 2024: $31,9762024

Highlighted filing

2013

Revenue$99,737
Expenses$96,324
Net Income$3,413
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$118,823
Mission and Program Overview

Mission

To assist in the conservation and education of outdoor activities for the members and residents of the surrounding area

Program Services

DescriptionGrantsExpenses
Occupancy Costs-$41,900
Wildlife Expenses-$38,888
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN NAGYPresident-$0--
PHIL BEISELVice-President-$0--
PAT RAFTERSecretary-$0--
TOM GILDAYFinancial Secretary-$0--
MANNY SUAREZTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,247$29,247$8,594$20,653
Total Events$29,247$29,247$8,594$20,653
Filing and Contact Details

Filer

EIN
23-7213170
Phone
8453393354

Signing Officer

Name
Manny Suarez
Title
Treasurer
Signed
2014-08-14
Discuss with paid preparer
No

Preparer

Preparer
Henry A Gleich
Phone
8453394357
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“MISCELLANEOUS INCOME 193”

Form 990-EZ, Part I, Line 8, Other Revenue

“FEDERAL UBT REFUND 151”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 402”

Form 990-EZ, Part I, Line 16, Other Expenses

“Unrelated business income taxes 3”

Form 990-EZ, Part I, Line 16, Other Expenses

“Wild Life Expenses 38,888”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 1,092”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 680”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards Expenses 149”

Form 990-EZ, Part I, Line 16, Other Expenses

“Skeet Expenses 11,676”

Form 990-EZ, Part I, Line 16, Other Expenses

“Permints 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 874”

Raw XML Appendix145 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/PersonNm0Manny Suarez
IRS990EZ/BooksInCareOfDetail/PhoneNum08453393354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105 Van Wagner Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ulster Park
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0124875338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0246451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0508
IRS990EZ/CostOfGoodsSoldAmt010492
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0424
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0333517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0336930
IRS990EZ/FundraisingGrossIncomeAmt029247
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09160
IRS990EZ/GrossReceiptsAmt0118823
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt019652
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01203
IRS990EZ/LandAndBuildingsGrp/BOYAmt087066
IRS990EZ/LandAndBuildingsGrp/EOYAmt087066
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067869
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0333517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0336930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0333517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0336930
IRS990EZ/OccupancyRentUtltsAndMaintAmt041900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN NAGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL BEISEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT RAFTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM GILDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANNY SUAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt053814
IRS990EZ/OtherRevenueTotalAmt0344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist in the conservation and education of outdoor activities for the members and residents of the surrounding area
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wildlife Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Occupancy Costs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038888
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08594
IRS990EZ/SpecialEventsNetIncomeLossAmt020653
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096324
IRS990EZ/TotalProgramServiceExpensesAmt080788
IRS990EZ/TotalRevenueAmt099737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029247
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS FOR MEMBERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL UBT REFUND 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrelated business income taxes 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wild Life Expenses 38,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 1,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards Expenses 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Skeet Expenses 11,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Permints 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expense 874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MANNY SUAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE KATRINE ROD & GUN CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0237213170
ReturnHeader/Filer/PhoneNum08453393354
ReturnHeader/Filer/USAddress/AddressLine105 VAN WAGNER ROAD
ReturnHeader/Filer/USAddress/City0ULSTER PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0124875338
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/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry A Gleich
ReturnHeader/ReturnTs02014-08-14T08:46:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,930
Liabilities
-
Net assets
$336,930
Revenue
$99,737
Expenses
$96,324
Net income
$3,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$1.28$0.96$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$1.03$0.91$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$1.02$1.42$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$4.98$0.98$0.71$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$4.72$1.04$0.83$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$4.51$1.14$0.85$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$4.21$1.15$0.70$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$3.76$0.97$0.68$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$3.19$0.96$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.55$3.55$0.99$0.81$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.37$3.37$1.00$0.96$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.34$0.93$0.75$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.16$0.83$0.72$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits