Civic Intelligence

Orleans County Clay Crushers Inc.

990EZ • Fiscal year 2017 • EIN 30-0634710

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

309 East Park StreetAlbion, NY 14411

(585) 590-6282

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,982

Down $2,870 (-59%) from 2016

Net Assets

Down

$1,982

Down $2,870 (-59%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,794

Down $4,009 (-25%) from 2016

Expenses

Up

$14,664

Up $1,666 (+13%) from 2016

Net Income

Down

-$2,870

Down $5,675 (-202%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,982
Liabilities-
Net Assets$1,982

Operations Trend

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

2017

Revenue$11,794
Expenses$14,664
Net Income-$2,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$12,817
Mission and Program Overview

Mission

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

Experience & skill levels of firearms

Program Services

DescriptionGrantsExpenses
TEACH SAFE AND RESPONSIBLE USE OF FIREARMS TO STUDENTS BY NRA CERTIFIED INSTRUCTORS.-$13,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER S RICEPresident-$0--
JEFFREY ATWELLVice President-$0--
EUGENE CHRISTOPHERSecretary-$0--
CHRISTOPHER S RICETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Orleans County Clay Crushers Inc
EIN
30-0634710
Phone
5855906282
Address
309 EAST PARK STREET, ALBION, NY 14411

Signing Officer

Name
Christopher Rice
Title
President
Phone
5855906282
Signed
2018-07-26

Preparer

Firm
Scott B Schickling CPA Pc
Address
8616 MAIN STREET SUITE 1, WILLIAMSVILLE, NY 14221
Preparer
Scott B Schickling CPA Cfp
Phone
7166390081
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 89.

Form 990EZ, Part I, Line 16

BANK CHARGES 0.

Form 990EZ, Part I, Line 16

INSURANCE 0.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 388.

Form 990EZ, Part I, Line 16

Targets, ammunition, clothing & training aids 7098.

Form 990EZ, Part I, Line 16

REGISTRATION FEES 1756.

Form 990EZ, Part I, Line 16

Program contribution 5000.

Raw XML Appendix164 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/PersonNm0CHRISTOPHER S RICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05855906282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 E PARK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03507
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01982
IRS990EZ/FundraisingGrossIncomeAmt02205
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012817
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER S RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY ATWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EUGENE CHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER S RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXPERIENCE & SKILL LEVELS OF FIREARMS
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramServiceRevenueAmt07105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH SAFE AND RESPONSIBLE USE OF FIREARMS TO STUDENTS BY NRA CERTIFIED INSTRUCTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01023
IRS990EZ/SpecialEventsNetIncomeLossAmt01182
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014664
IRS990EZ/TotalProgramServiceExpensesAmt013854
IRS990EZ/TotalRevenueAmt011794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024425
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt063127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010977
IRS990ScheduleA/Total509Grp/TotalAmt063127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TARGETS, AMMUNITION, CLOTHING & TRAINING AIDS 7098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION FEES 1756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM CONTRIBUTION 5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05855906282
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORLEANS COUNTY CLAY CRUSHERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ORLE
ReturnHeader/Filer/EIN0300634710
ReturnHeader/Filer/PhoneNum05855906282
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 EAST PARK STREET
ReturnHeader/Filer/USAddress/CityNm0ALBION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B413B8B9B43B9D737AB2D858AC157D7BD1F8ACF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045F55C48FAC3E60E3532FCE5087D534DAA9C0CF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.152.250
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:33:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT B SCHICKLING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08616 MAIN STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166390081
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT B SCHICKLING CPA CFP
ReturnHeader/ReturnTs02018-07-26T10:33:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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