Civic Intelligence

Zanesfield Rod & Gun Club Inc

EIN 31-4348957 • 501(c)7 • Bellefontaine, OH

Profile

To provide a location of private recreation for its members.

PO Box 640Bellefontaine, OH 43311
Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.39x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-3.6%

Higher net margin than 23% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

73rd percentile

8.1%

Faster asset growth than 73% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-2.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,291,848

Up $246,120 (+8.1%) from 2023

Liabilities

Down

$857,993

Down $32,298 (-3.6%) from 2023

Net Assets

Up

$2,433,855

Up $278,418 (+13%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$616,132

Down $18,235 (-2.9%) from 2023

Expenses

Up

$638,603

Up $17,097 (+2.8%) from 2023

Net Income

Down

-$22,471

Down $35,332 (-275%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $1,784,862Liabilities 2020: $115,172Net Assets 2020: $1,669,6902020Assets 2021: $2,750,990Liabilities 2021: $1,004,456Net Assets 2021: $1,746,5342021Assets 2022: $2,803,138Liabilities 2022: $935,864Net Assets 2022: $1,867,2742022Assets 2023: $3,045,728Liabilities 2023: $890,291Net Assets 2023: $2,155,4372023Assets 2024: $3,291,848Liabilities 2024: $857,993Net Assets 2024: $2,433,8552024

Highlighted filing

2024

Assets$3,291,848
Liabilities$857,993
Net Assets$2,433,855
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $484,010Expenses 2020: $535,011Net Income 2020: -$51,0012020Revenue 2021: $526,600Expenses 2021: $583,797Net Income 2021: -$57,1972021Revenue 2022: $559,702Expenses 2022: $643,220Net Income 2022: -$83,5182022Revenue 2023: $634,367Expenses 2023: $621,506Net Income 2023: $12,8612023Revenue 2024: $616,132Expenses 2024: $638,603Net Income 2024: -$22,4712024

Highlighted filing

2024

Revenue$616,132
Expenses$638,603
Net Income-$22,471
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,291,848
Liabilities
$857,993
Net assets
$2,433,855
Revenue
$616,132
Expenses
$638,603
Net income
-$22,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.86$2.43$0.62$0.64$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.89$2.16$0.63$0.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.94$1.87$0.56$0.64$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.75$1.00$1.75$0.53$0.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.12$1.67$0.48$0.54$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$616,132
Mission and Program Overview

Mission

To provide a location of private recreation for its members.

Private Recreation Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$3,536,653$3,837,541▲ $300,888
Land, Buildings, and Equipment, Net$2,623,968$2,952,048▲ $328,080
Cash and Non-Interest-Bearing Accounts$43,119$177,525▲ $134,406
Savings and Temporary Cash Investments$271,503$76,499▼ $195,004
Accounts Receivable$72,601$47,167▼ $25,434
Prepaid Expenses and Deferred Charges$5,610--
Rtn Earn Endowment Incm Other Fnds$-1,381,216$-1,403,686▼ $22,470
Total Assets$3,045,728$3,291,848▲ $246,120
Other Assets Total$28,927$38,609▲ $9,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$866,322$833,085▼ $33,237
Accounts Payable and Accrued Expenses$23,969$24,908▲ $939
Total Liabilities$890,291$857,993▼ $32,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,155,437$2,433,855▲ $278,418
Total Liabilities and Net Assets / Fund Balance$3,045,728$3,291,848▲ $246,120

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,661,836-$1,661,836
Buildings$998,551$360,776$1,359,327
Other Land Buildings$196,140$542,487$738,627
Equipment$95,521$528,279$623,800
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jon StawsburgChairmain - Streams Grounds
Mark RousselChairman - Facilities
Chuck Palmer IVChairman - Membership
Joe CramerChairman-Activities
Chris ReinkePresident
Jeff LightnerVice-President
Dave PitzerTrustee
Tom HofTrustee
Norm EsseySecretary
Eric KeenethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,744
Program Service Revenue
$169,470
Investment Income
$5,008
Other Revenue
$56,910
Change in Net Assets
$-22,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,390
Salaries, Compensation, and Employee Benefits$248,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,154--$179,154
Depreciation Depletion$58,936--$58,936
Other Employee Benefits$50,565--$50,565
Interest$40,433--$40,433
Insurance$36,774--$36,774
Other Expenses$32,610--$32,610
Fees for Services Accounting-$25,000-$25,000
Payroll Taxes$15,233--$15,233
Conferences and Meetings$4,646--$4,646
Pension Plan Contributions$3,261--$3,261
Office Expenses$2,317--$2,317
All Other Expenses$845--$845
Total Functional Expenses$613,603$25,000$0$638,603
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The return is reviewed by the Treasurer prior to being filed.”

Form 990, Part VI, Section C, Line 19

“The books and records are available upon request and can be viewed by calling 937-593-3518 or asking in person at 1344 South Main Street, Bellefontaine, OH 43311.”

Filing and Contact Details

Filer

Filer Name
Zanesfield Rod & Gun Club Inc
EIN
31-4348957
In Care Of
% John T Belser
Phone
9375933518
Address
PO Box 640, Bellefontaine, OH 43311

Signing Officer

Name
Christopher M Reinke
Title
President
Phone
9375933518
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Belser Accounting and Tax Service LLC
Address
1344 South Main Street PO Box 640, Bellefontaine, OH 43311
Preparer
John T Belser CPA
Phone
9375933518
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Workers Compensation Fee - 695, Donation - 150”

Form 990, Part XI, Line 9

“Net increase in Paid-In Capital during 2024 was 300,889.”

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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/ProgramServiceRevenueGrp/Desc3Late Payment Fees
IRS990/ProgramServiceRevenueGrp/Desc4Other Program Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353680
IRS990/PYInvestmentIncomeAmt011529
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0380501
IRS990/PYOtherRevenueAmt064106
IRS990/PYProgramServiceRevenueAmt0205052
IRS990/PYRevenuesLessExpensesAmt012861
IRS990/PYSalariesCompEmpBnftPaidAmt0241005
IRS990/PYTotalExpensesAmt0621506
IRS990/PYTotalRevenueAmt0634367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22471
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043602
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1381216
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1403686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076499
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0998551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01359327
IRS990ScheduleD/EquipmentGrp/BookValueAmt095521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623800
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01661836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01661836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0196140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0542487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0738627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02952048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Workers Compensation Fee - 695, Donation - 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is reviewed by the Treasurer prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The books and records are available upon request and can be viewed by calling 937-593-3518 or asking in person at 1344 South Main Street, Bellefontaine, OH 43311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Net increase in Paid-In Capital during 2024 was 300,889.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03045728
IRS990/TotalAssetsEOYAmt03291848
IRS990/TotalAssetsGrp/BOYAmt03045728
IRS990/TotalAssetsGrp/EOYAmt03291848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384744
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638603
IRS990/TotalGrossUBIAmt043602
IRS990/TotalLiabilitiesBOYAmt0890291
IRS990/TotalLiabilitiesEOYAmt0857993
IRS990/TotalLiabilitiesGrp/BOYAmt0890291
IRS990/TotalLiabilitiesGrp/EOYAmt0857993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02155437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02433855
IRS990/TotalProgramServiceExpensesAmt0613603
IRS990/TotalProgramServiceRevenueAmt0169470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043602
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03045728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03291848
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04094 Main Street
IRS990/USAddress/CityNm0Hilliard
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043026
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher M Reinke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09375933518
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zanesfield Rod & Gun Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0ZANE
ReturnHeader/Filer/EIN0314348957
ReturnHeader/Filer/InCareOfNm0% John T Belser
ReturnHeader/Filer/PhoneNum09375933518
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 640
ReturnHeader/Filer/USAddress/CityNm0Bellefontaine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043311
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832765861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Belser Accounting and Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01344 South Main Street PO Box 640

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