Civic Intelligence

Wallkill Rod & Gun Club Inc

EIN 23-7383435 • 501(c)7 • Wallkill, NY

Profile

To promote sportsmanship and to operate for its members in providing access to its land and facilities for recreational use. This social club is dedicated to the advocacy conversation and preservation of open space, wildlife and forests, hunting and fishing and includes promoting legal and safe gun ownership.

PO Box 402Wallkill, NY 12589-0402

www.wallkillrodandgun.com

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

91st percentile

23%

Faster asset growth than 91% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

1.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,291,904

Up $239,656 (+23%) from 2024

Liabilities

Up

$3,129

Up $3,129 from 2024

Net Assets

Up

$1,288,775

Up $236,527 (+22%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Up

$90,399

Up $1,225 (+1.4%) from 2024

Expenses

Up

$77,386

Up $827 (+1.1%) from 2024

Net Income

Up

$13,013

Up $398 (+3.2%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $754,269Liabilities 2011: $32,298Net Assets 2011: $721,9712011Assets 2012: $634,712Liabilities 2012: $22,726Net Assets 2012: $611,9862012Assets 2013: $737,194Liabilities 2013: $111,770Net Assets 2013: $625,4242013Assets 2014: $759,283Liabilities 2014: $121,514Net Assets 2014: $637,7692014Assets 2015: $720,566Liabilities 2015: $60,405Net Assets 2015: $660,1612015Assets 2016: $735,631Liabilities 2016: $32,950Net Assets 2016: $702,6812016Assets 2017: $784,649Liabilities 2017: $44,493Net Assets 2017: $740,1562017Assets 2018: $867,677Liabilities 2018: $32,356Net Assets 2018: $835,3212018Assets 2019: $864,416Liabilities 2019: $0Net Assets 2019: $864,4162019Assets 2020: $913,321Liabilities 2020: $49,940Net Assets 2020: $863,3812020Assets 2021: $942,064Liabilities 2021: $0Net Assets 2021: $942,0642021Assets 2022: $993,351Liabilities 2022: $0Net Assets 2022: $993,3512022Assets 2023: $1,045,046Liabilities 2023: $1,175Net Assets 2023: $1,043,8712023Assets 2024: $1,052,248Liabilities 2024: $0Net Assets 2024: $1,052,2482024Assets 2025: $1,291,904Liabilities 2025: $3,129Net Assets 2025: $1,288,7752025

Highlighted filing

2025

Assets$1,291,904
Liabilities$3,129
Net Assets$1,288,775
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $100,1652011Expenses 2012: $95,1452012Expenses 2013: $96,9892013Revenue 2014: $101,785Expenses 2014: $109,838Net Income 2014: -$8,0532014Revenue 2015: $118,018Expenses 2015: $95,626Net Income 2015: $22,3922015Revenue 2016: $121,872Expenses 2016: $89,396Net Income 2016: $32,4762016Revenue 2017: $132,594Expenses 2017: $100,652Net Income 2017: $31,9422017Revenue 2018: $127,451Expenses 2018: $97,316Net Income 2018: $30,1352018Revenue 2019: $135,253Expenses 2019: $112,999Net Income 2019: $22,2542019Revenue 2020: $102,622Expenses 2020: $70,111Net Income 2020: $32,5112020Revenue 2021: $80,751Expenses 2021: $57,407Net Income 2021: $23,3442021Revenue 2022: $117,372Expenses 2022: $65,710Net Income 2022: $51,6622022Revenue 2023: $116,405Expenses 2023: $65,654Net Income 2023: $50,7512023Revenue 2024: $89,174Expenses 2024: $76,559Net Income 2024: $12,6152024Revenue 2025: $90,399Expenses 2025: $77,386Net Income 2025: $13,0132025

Highlighted filing

2025

Revenue$90,399
Expenses$77,386
Net Income$13,013
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,904
Liabilities
$3,129
Net assets
$1,288,775
Revenue
$90,399
Expenses
$77,386
Net income
$13,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.09$0.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.09$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.12$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.12$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.08$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.10$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.14$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.13$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.70$0.12$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$0.10$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.11$0.63$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 9, 2026
Return Version
2024v5.2
Gross Receipts
$90,399
Mission and Program Overview

Mission

To promote sportsmanship and to operate for its members in providing access to its land and facilities for recreational use. This social club is dedicated to the advocacy conversation and preservation of open space, wildlife and forests, hunting and fishing and includes promoting legal and safe gun ownership.

To promote sportsmanship and to operate for its members in providing access to its land and facilities for recreational use. This social club is dedicated to the advocacy conversation and preservation of open space, wildlife and forests, hunting and fishing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,815$946,046▲ $183,231
Savings and Temporary Cash Investments$222,035$301,409▲ $79,374
Cash and Non-Interest-Bearing Accounts$64,992$44,449▼ $20,543
Prepaid Expenses and Deferred Charges$2,406--
Total Assets$1,052,248$1,291,904▲ $239,656
Liabilities
Accounts Payable and Accrued Expenses-$3,129-
Total Liabilities$0$3,129▲ $3,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,052,248$1,288,775▲ $236,527
Total Net Assets Fund Balance$1,052,248$1,288,775▲ $236,527
Total Liabilities and Net Assets / Fund Balance$1,052,248$1,291,904▲ $239,656

Asset Categories

AssetBook ValueDepreciationBasis
Land$762,815-$762,815
Leasehold Improvements$152,212-$152,212
Other Land Buildings$31,019-$31,019
Equipment-$27,020$27,020
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Rob HarcherChairman
Wayne MosherPresident
Robert GrassiVice President
Bill CardoneBoard member
Bob BainBoard member
Harry McLaughlinBoard member
Jerry MiressiBoard member
Ellen QuimbySecretary
Frank SchweglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,690
Investment Income
$10,709
Other Revenue
$0
Change in Net Assets
$13,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,386
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$32,112--$32,112
Other Expenses$10,865--$10,865
Insurance$9,769--$9,769
All Other Expenses$2,629--$2,629
Office Expenses$2,550--$2,550
Total Functional Expenses$77,385$0$0$77,386
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 35% controlled entity
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wallkill Rod & Gun Club Inc
EIN
23-7383435
Phone
8457782791
Address
PO Box 402, Wallkill, NY 12589-0402

Signing Officer

Name
Wayne Mosher
Title
President
Phone
8457782791
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Mosher
Formed
1935
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
M Raymond Lustig CPA PLLC
Address
1 Bank St, Walden, NY 12586
Preparer
M Raymond Lustig
Phone
8457782791
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Old assets were booked at cost. This enables proper inventory and control over items available for club use.”

Raw XML Appendix354 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt027020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027020
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0762815
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0762815
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152212
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0946046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Old assets were booked at cost. This enables proper inventory and control over items available for club use.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt077386
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03129
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01288775
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IRS990/TotalProgramServiceRevenueAmt079690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090399
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01291904
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 402
IRS990/USAddress/CityNm0Wallkill
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012589
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.wallkillrodandgun.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Mosher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08457782791
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wallkill Rod & Gun Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0237383435
ReturnHeader/Filer/PhoneNum08457782791
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 402
ReturnHeader/Filer/USAddress/CityNm0Wallkill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0125890402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300173202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Raymond Lustig CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Bank St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012586
ReturnHeader/PreparerPersonGrp/PhoneNum08457782791
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Raymond Lustig
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-09T05:47:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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