Civic Intelligence

Orleans County Clay Crushers Inc.

990EZ • Fiscal year 2012 • EIN 30-0634710

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileN/A
309 East Park Street14411
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,566

Up $321 (+14%) from 2011

Net Assets

Up

$2,566

Up $321 (+14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$9,396

Up $1,592 (+20%) from 2011

Expenses

Up

$9,075

Up $2,905 (+47%) from 2011

Net Income

Down

$321

Down $1,313 (-80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15K$10K$5.0K$0Assets 2011: $2,245Net Assets 2011: $2,2452011Assets 2012: $2,566Net Assets 2012: $2,5662012Assets 2013: $2,653Net Assets 2013: $2,6532013Assets 2014: $1,342Net Assets 2014: $1,3422014Assets 2015: $2,047Net Assets 2015: $2,0472015Assets 2016: $4,852Net Assets 2016: $4,8522016Assets 2017: $1,982Net Assets 2017: $1,9822017Assets 2018: $8,838Net Assets 2018: $8,8382018Assets 2019: $10,084Net Assets 2019: $10,0842019Assets 2020: $8,663Net Assets 2020: $8,6632020Assets 2021: $12,722Net Assets 2021: $12,7222021Assets 2022: $11,477Net Assets 2022: $11,4772022Assets 2023: $10,446Net Assets 2023: $10,4462023Assets 2024: $9,011Net Assets 2024: $9,0112024

Highlighted filing

2012

Assets$2,566
Liabilities-
Net Assets$2,566
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $7,804Expenses 2011: $6,170Net Income 2011: $1,6342011Revenue 2012: $9,396Expenses 2012: $9,075Net Income 2012: $3212012Revenue 2013: $10,853Expenses 2013: $10,766Net Income 2013: $872013Revenue 2014: $11,001Expenses 2014: $12,312Net Income 2014: -$1,3112014Revenue 2015: $9,694Expenses 2015: $8,989Net Income 2015: $7052015Revenue 2016: $15,803Expenses 2016: $12,998Net Income 2016: $2,8052016Revenue 2017: $11,794Expenses 2017: $14,664Net Income 2017: -$2,8702017Revenue 2018: $15,558Expenses 2018: $8,702Net Income 2018: $6,8562018Revenue 2019: $13,394Expenses 2019: $12,148Net Income 2019: $1,2462019Revenue 2020: $5,902Expenses 2020: $7,323Net Income 2020: -$1,4212020Revenue 2021: $12,465Expenses 2021: $8,406Net Income 2021: $4,0592021Revenue 2022: $10,829Expenses 2022: $12,073Net Income 2022: -$1,2442022Revenue 2023: $7,128Expenses 2023: $8,159Net Income 2023: -$1,0312023Revenue 2024: $10,204Expenses 2024: $11,639Net Income 2024: -$1,4352024

Highlighted filing

2012

Revenue$9,396
Expenses$9,075
Net Income$321
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Teach safe and responsible use of firearms to students by nra certified instructors.

Filing and Contact Details

Filer

EIN
30-0634710
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02245
IRS990EZ/CashSavingsAndInvestments/EOY02566
IRS990EZ/ContributionsGiftsGrantsEtc01502
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0321
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05778
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts010728
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02245
IRS990EZ/NetAssetsOrFundBalancesBOY02245
IRS990EZ/NetAssetsOrFundBalances/EOY02566
IRS990EZ/NetAssetsOrFundBalancesEOY02566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER S RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFREY ATWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EUGENE CHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTOPHER S RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08879
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EXPERIENCE & SKILL LEVELS OF FIREARMS
IRS990EZ/PrintingPublicationsPostage021
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACH SAFE AND RESPONSIBLE USE OF FIREARMS TO STUDENTS BY NRA CERTIFIED INSTRUCTORS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07892
IRS990EZ/ProgramServiceRevenue03448
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01332
IRS990EZ/SpecialEventsNetIncomeLoss04446
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10309 E PARK ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014411
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTOPHER S RICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05855906282
IRS990EZ/TotalAssets/BOY02245
IRS990EZ/TotalAssets/EOY02566
IRS990EZ/TotalExpenses09075
IRS990EZ/TotalProgramServiceExpenses07892
IRS990EZ/TotalRevenue09396
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02837
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02557
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06896
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05778
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04353
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07131
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017262
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03448
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02843
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total06291
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509030449
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010728
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010033
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09688
IRS990ScheduleA/Total509/Total030449
IRS990ScheduleA/TotalSupportTotal/Total030449
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 355. BANK CHARGES 71. INSURANCE 470. OFFICE EXPENSE 61. LICESING 30. TARGETS, AMMUNITION, CLOTHING & TRAINING AIDS 6810. REGISTRATION FEES 1082.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300634710
ReturnHeader/Filer/Name/BusinessNameLine10ORLEANS COUNTY CLAY CRUSHERS INC
ReturnHeader/Filer/NameControl0ORLE
ReturnHeader/Filer/Phone05855906282
ReturnHeader/Filer/USAddress/AddressLine10309 EAST PARK STREET
ReturnHeader/Filer/USAddress/City0ALBION
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014411
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0CHRISTOPHER RICE
ReturnHeader/Officer/Phone05855906282
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT B SCHICKLING CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108616 MAIN STREET SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014221
ReturnHeader/Preparer/Name0SCOTT B SCHICKLING CPA CFP
ReturnHeader/Preparer/Phone07166390081
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T07:45:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,566
Liabilities
-
Net assets
$2,566
Revenue
$9,396
Expenses
$9,075
Net income
$321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.01$9.01$10.2$11.6$1.44
2023Detailed filing. Detailed filing data is available for this year.$10.4$10.4$7.13$8.16$1.03
2022Detailed filing. Detailed filing data is available for this year.$11.5$11.5$10.8$12.1$1.24
2021Detailed filing. Detailed filing data is available for this year.$12.7$12.7$12.5$8.41$4.06
2020Detailed filing. Detailed filing data is available for this year.$8.66$8.66$5.90$7.32$1.42
2019Detailed filing. Detailed filing data is available for this year.$10.1$10.1$13.4$12.1$1.25
2018Detailed filing. Detailed filing data is available for this year.$8.84$8.84$15.6$8.70$6.86
2017Detailed filing. Detailed filing data is available for this year.$1.98$1.98$11.8$14.7$2.87
2016Detailed filing. Detailed filing data is available for this year.$4.85$4.85$15.8$13.0$2.81
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.05$9.69$8.99$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.34$11.0$12.3$1.31
2013Detailed filing. Detailed filing data is available for this year.$2.65$2.65$10.9$10.8$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.57$9.40$9.08$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.25$7.80$6.17$1.63