Civic Intelligence

Point Phillips Rod and Gun Club

990 • Fiscal year 2016 • EIN 24-0692497

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileN/A
1035 Smith Gap RoadBath, PA 18014

(610) 837-8082

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$345,565

Up $109,923 (+47%) from 2013

Net Assets

Up

$343,735

Up $110,661 (+47%) from 2013

Liabilities

Down

$1,830

Down $738 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Down

$218,657

Down $9,584 (-4.2%) from 2013

Expenses

Up

$225,563

Up $85,334 (+61%) from 2013

Net Income

Down

-$6,906

Down $94,918 (-108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2013: $235,642Liabilities 2013: $2,568Net Assets 2013: $233,0742013Assets 2016: $345,565Liabilities 2016: $1,830Net Assets 2016: $343,7352016Assets 2017: $371,884Liabilities 2017: $1,293Net Assets 2017: $370,5912017Assets 2018: $835,231Liabilities 2018: $441,881Net Assets 2018: $393,3502018Assets 2019: $842,298Liabilities 2019: $432,365Net Assets 2019: $409,9332019Assets 2020: $817,386Liabilities 2020: $406,975Net Assets 2020: $410,4112020Assets 2021: $834,722Liabilities 2021: $386,491Net Assets 2021: $448,2312021Assets 2022: $796,209Liabilities 2022: $375,260Net Assets 2022: $420,9492022Assets 2023: $810,551Liabilities 2023: $358,403Net Assets 2023: $452,1482023Assets 2024: $843,327Liabilities 2024: $340,863Net Assets 2024: $502,4642024Assets 2025: $825,628Liabilities 2025: $325,916Net Assets 2025: $499,7122025

Highlighted filing

2016

Assets$345,565
Liabilities$1,830
Net Assets$343,735
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $228,241Expenses 2013: $140,229Net Income 2013: $88,0122013Revenue 2016: $218,657Expenses 2016: $225,563Net Income 2016: -$6,9062016Revenue 2017: $161,345Expenses 2017: $134,489Net Income 2017: $26,8562017Revenue 2018: $202,972Expenses 2018: $180,213Net Income 2018: $22,7592018Revenue 2019: $214,826Expenses 2019: $198,243Net Income 2019: $16,5832019Revenue 2020: $131,604Expenses 2020: $131,126Net Income 2020: $4782020Revenue 2021: $197,857Expenses 2021: $160,037Net Income 2021: $37,8202021Revenue 2022: $165,674Expenses 2022: $190,166Net Income 2022: -$24,4922022Revenue 2023: $216,774Expenses 2023: $185,575Net Income 2023: $31,1992023Revenue 2024: $226,375Expenses 2024: $176,059Net Income 2024: $50,3162024Revenue 2025: $199,342Expenses 2025: $202,094Net Income 2025: -$2,7522025

Highlighted filing

2016

Revenue$218,657
Expenses$225,563
Net Income-$6,906
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$339,337
Mission and Program Overview

Mission

The organization operates and maintains the point phillips rod and gun club facilities: providing gun safety classes, a hunter safety course in compliance with pennsylvania state guidelines, youth and adult fishing events, and participating in community charitable events.

The organization operates and maintains the point phillips rod and gun club facilities providing: gun safety classes, a hunter safety course in compliance with pennsylvania state guidelines, youth and adult fishing events, as well as, particpation in community charitable events and donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$351,066$343,735▼ $7,331
Savings and Temporary Cash Investments$295,908$194,881▼ $101,027
Land, Buildings, and Equipment, Net$31,809$141,959▲ $110,150
Inventories for Sale or Use$5,069$5,620▲ $551
Cash and Non-Interest-Bearing Accounts$18,886$3,105▼ $15,781
Total Assets$351,672$345,565▼ $6,107
Liabilities
Other Liabilities$606$1,830▲ $1,224
Total Liabilities$606$1,830▲ $1,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,066$343,735▼ $7,331
Total Liabilities and Net Assets / Fund Balance$351,672$345,565▼ $6,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,016$156,487$291,503
Equipment$6,943$110,037$116,980
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
John J TumpeyPresident
Bob HeimbachTrustee
Chris Custer2nd Vice Pre
Steve BenzlieFinancial Se
Michelle LaubachTreasurer
James DannerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,604
Program Service Revenue
$21,537
Investment Income
$3,253
Other Revenue
$135,263
Change in Net Assets
$-6,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,972
Salaries, Compensation, and Employee Benefits$46,591
Total Fundraising Expense$4,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$69,162-$69,162
Other Salaries and Wages-$41,149-$41,149
Occupancy-$29,023-$29,023
Advertising$14,993-$986$15,979
Insurance-$13,629-$13,629
All Other Expenses$2,550$4,096$3,262$9,908
Payroll Taxes-$5,442-$5,442
Other Expenses$5,019$4,790-$4,790
Fees for Services Accounting-$4,175-$4,175
Office Expenses-$1,107-$1,107
Fees for Services Other-$64-$64
Total Functional Expenses$39,158$182,157$4,248$225,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,031
Gaming Gross Income$22,076
Fundraising Direct Expenses$19,067
Gaming Direct Expenses$9,560
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 Tax$1,303
Sales Tax$527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The financial statements are presented at the board and general membership meetings. The financial statement is used to prepare the form 990 at the end of the year.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Point Phillips Rod & Gun Club
EIN
24-0692497
Address
1035 SMITH GAP ROAD, BATH, PA 18014

Signing Officer

Name
John J Tumpey
Title
President
Phone
4842394990
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Tumpey
Formed
1937
Legal Domicile
Pa
Voting Board Members
1,500
Independent Board Members
8
Employees
15
Volunteers
20

Preparer

Firm
Linda M Roth CPA
Address
256 S WALNUT ST, BATH, PA 18014
Preparer
Cynthia L Graberitz
Phone
6108378082
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization/club operates and maintains the point phillips rod & gun club facilities for gun safety classes, a hunter safety course in compliance with pennsylvania state guidelines, youth and adult fishing events, as well as, participation in community charitable events and donations.”

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

“Sponsored attendee for northampton county junior conversation school, hosted angel 34 event (raises funds for cancer research), sponsored the local pentathlon event which includes members from area clubs.”

Form 990, Part XI, Line 9

“50% ENTERTAINMENT -425”

Raw XML Appendix357 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/TitleTxt22ND VICE PRE
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01035 SMITH GAP ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BATH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018014
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION/CLUB OPERATES AND MAINTAINS THE POINT PHILLIPS ROD & GUN CLUB FACILITIES FOR GUN SAFETY CLASSES, A HUNTER SAFETY COURSE IN COMPLIANCE WITH PENNSYLVANIA STATE GUIDELINES, YOUTH AND ADULT FISHING EVENTS, AS WELL AS, PARTICIPATION IN COMMUNITY CHARITABLE EVENTS AND DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPONSORED ATTENDEE FOR NORTHAMPTON COUNTY JUNIOR CONVERSATION SCHOOL, HOSTED ANGEL 34 EVENT (RAISES FUNDS FOR CANCER RESEARCH), SPONSORED THE LOCAL PENTATHLON EVENT WHICH INCLUDES MEMBERS FROM AREA CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS ARE PRESENTED AT THE BOARD AND GENERAL MEMBERSHIP MEETINGS. THE FINANCIAL STATEMENT IS USED TO PREPARE THE FORM 990 AT THE END OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt450% ENTERTAINMENT -425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351672
IRS990/TotalAssetsEOYAmt0345565
IRS990/TotalAssetsGrp/BOYAmt0351672
IRS990/TotalAssetsGrp/EOYAmt0345565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058604
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0606
IRS990/TotalLiabilitiesEOYAmt01830
IRS990/TotalLiabilitiesGrp/BOYAmt0606
IRS990/TotalLiabilitiesGrp/EOYAmt01830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343735
IRS990/TotalOtherProgSrvcExpenseAmt039158
IRS990/TotalOtherProgSrvcRevenueAmt021537
IRS990/TotalProgramServiceExpensesAmt039158
IRS990/TotalProgramServiceRevenueAmt021537
IRS990/TotalRevenueGrp/ExclusionAmt01250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218657
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345565
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt01500
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J TUMPEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04842394990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINT PHILLIPS ROD & GUN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0240692497
ReturnHeader/Filer/USAddress/AddressLine1Txt01035 SMITH GAP ROAD
ReturnHeader/Filer/USAddress/CityNm0BATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB83028B9FBB95D603329A6B6314207CC82E741F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB83028B9FBB95D603329A6B6314207CC82E741F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232820689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA M ROTH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256 S WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018014
ReturnHeader/PreparerPersonGrp/PhoneNum06108378082
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA L GRABERITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-24T14:03:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,565
Liabilities
$1,830
Net assets
$343,735
Revenue
$218,657
Expenses
$225,563
Net income
-$6,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.26$3.26$5.00$1.99$2.02$0.03
2024Detailed filing. Detailed filing data is available for this year.$8.43$3.41$5.02$2.26$1.76$0.50
2023Detailed filing. Detailed filing data is available for this year.$8.11$3.58$4.52$2.17$1.86$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.96$3.75$4.21$1.66$1.90$0.24
2021Detailed filing. Detailed filing data is available for this year.$8.35$3.86$4.48$1.98$1.60$0.38
2020Detailed filing. Detailed filing data is available for this year.$8.17$4.07$4.10$1.32$1.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$8.42$4.32$4.10$2.15$1.98$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.35$4.42$3.93$2.03$1.80$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$1.61$1.34$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.02$3.44$2.19$2.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$2.28$1.40$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits