Civic Intelligence

Maynard Sportsman Club

990EZ • Fiscal year 2016 • EIN 34-0688564

Jun 01, 2015 to May 31, 2016 • Filed on Jul 14, 2016

71641 Hall StreetSaint Clairsville, OH 43950

(740) 695-9008

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

27th percentile

-7.2%

Higher net margin than 27% 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

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-7.2%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,365

Down $1,399 (-24%) from 2015

Net Assets

Down

$4,365

Down $1,399 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$19,530

Down $1,519 (-7.2%) from 2015

Expenses

Up

$20,929

Up $3,580 (+21%) from 2015

Net Income

Down

-$1,399

Down $5,099 (-138%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $3,047Liabilities 2013: $0Net Assets 2013: $3,0472013Assets 2014: $2,064Liabilities 2014: $0Net Assets 2014: $2,0642014Assets 2015: $5,764Liabilities 2015: $0Net Assets 2015: $5,7642015Assets 2016: $4,365Liabilities 2016: $0Net Assets 2016: $4,3652016Assets 2017: $3,819Liabilities 2017: $0Net Assets 2017: $3,8192017Assets 2018: $5,493Liabilities 2018: $0Net Assets 2018: $5,4932018Assets 2019: $6,761Liabilities 2019: $0Net Assets 2019: $6,7612019Assets 2020: $5,773Liabilities 2020: $0Net Assets 2020: $5,7732020Assets 2021: $9,143Liabilities 2021: $0Net Assets 2021: $9,1432021Assets 2022: $7,298Liabilities 2022: $0Net Assets 2022: $7,2982022Assets 2023: $34,638Liabilities 2023: $0Net Assets 2023: $34,6382023Assets 2024: $230,017Liabilities 2024: $0Net Assets 2024: $230,0172024Assets 2025: $231,624Liabilities 2025: $0Net Assets 2025: $231,6242025

Highlighted filing

2016

Assets$4,365
Liabilities$0
Net Assets$4,365

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $18,057Expenses 2013: $17,211Net Income 2013: $8462013Revenue 2014: $14,248Expenses 2014: $15,231Net Income 2014: -$9832014Revenue 2015: $21,049Expenses 2015: $17,349Net Income 2015: $3,7002015Revenue 2016: $19,530Expenses 2016: $20,929Net Income 2016: -$1,3992016Revenue 2017: $18,982Expenses 2017: $19,528Net Income 2017: -$5462017Revenue 2018: $18,361Expenses 2018: $16,687Net Income 2018: $1,6742018Revenue 2019: $21,724Expenses 2019: $20,456Net Income 2019: $1,2682019Revenue 2020: $19,026Expenses 2020: $20,014Net Income 2020: -$9882020Revenue 2021: $33,932Expenses 2021: $30,562Net Income 2021: $3,3702021Revenue 2022: $32,564Expenses 2022: $34,409Net Income 2022: -$1,8452022Revenue 2023: $51,048Expenses 2023: $23,708Net Income 2023: $27,3402023Revenue 2024: $232,090Expenses 2024: $35,433Net Income 2024: $196,6572024Revenue 2025: $58,803Expenses 2025: $57,196Net Income 2025: $1,6072025

Highlighted filing

2016

Revenue$19,530
Expenses$20,929
Net Income-$1,399
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$61,115
Mission and Program Overview

Mission

To promote conservation of fish and game and the observance of the conservation laws of the state of ohio.

Program Services

DescriptionGrantsExpenses
TO DO ALL THINGS BENEFICIAL FOR THE BETTERMENT OF THE COMMUNITY, ESPECIALLY THE MENTAL, MORAL AND PHYSICAL DEVELOPMENT OF THE YOUTH OF MAYNARD, OH.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER KOWALCYKPresidentFT$0--
EDWARD GORZAVice President-$0--
SANDY KOWALCYKSecretary/TreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Maynard Sportsman Club
EIN
34-0688564
Phone
7406959008
Address
71641 HALL STREET, SAINT CLAIRSVILLE, OH 43950

Signing Officer

Name
Walter Kowalcyk
Title
President
Phone
7406959008
Signed
2016-07-14
Discuss with paid preparer
Yes

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
104 SOUTH SUGAR STREET, ST CLAIRSVILLE, OH 43950
Preparer
Michael a Musilli
Phone
7406951569
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 53165. Returns and allowances: 0. Less cost of goods sold: 38868. Gross profit: 14297. Cost of goods sold: inventory at beginning of year: 500. Merchandise purchased: 38868. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 500. Cost of goods sold: 38868.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: vending income. Amount: 1210.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 6037. Description: licenses. Amount: 1570. Description: taxes. Amount: 366. Description: telephone. Amount: 738. Description: bank charges. Amount: 230. Total to form 990-ez, line 16: 8941.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 500. End of year amount: 500.

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALTER KOWALCYK
IRS990EZ/BooksInCareOfDetail/PhoneNum07406959008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 136
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYNARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt038868
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0455
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04365
IRS990EZ/FundraisingGrossIncomeAmt04605
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014297
IRS990EZ/GrossReceiptsAmt061115
IRS990EZ/GrossSalesOfInventoryAmt053165
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02135
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04365
IRS990EZ/OccupancyRentUtltsAndMaintAmt011533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER KOWALCYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD GORZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY KOWALCYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08941
IRS990EZ/OtherRevenueTotalAmt01210
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CONSERVATION OF FISH AND GAME AND THE OBSERVANCE OF THE CONSERVATION LAWS OF THE STATE OF OHIO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DO ALL THINGS BENEFICIAL FOR THE BETTERMENT OF THE COMMUNITY, ESPECIALLY THE MENTAL, MORAL AND PHYSICAL DEVELOPMENT OF THE YOUTH OF MAYNARD, OH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02717
IRS990EZ/SpecialEventsNetIncomeLossAmt01888
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020929
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019530
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 53165. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 38868. GROSS PROFIT: 14297. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 500. MERCHANDISE PURCHASED: 38868. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 500. COST OF GOODS SOLD: 38868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VENDING INCOME. AMOUNT: 1210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 6037. DESCRIPTION: LICENSES. AMOUNT: 1570. DESCRIPTION: TAXES. AMOUNT: 366. DESCRIPTION: TELEPHONE. AMOUNT: 738. DESCRIPTION: BANK CHARGES. AMOUNT: 230. TOTAL TO FORM 990-EZ, LINE 16: 8941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER KOWALCYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07406959008
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYNARD SPORTSMAN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MAYN
ReturnHeader/Filer/EIN0340688564
ReturnHeader/Filer/PhoneNum07406959008
ReturnHeader/Filer/USAddress/AddressLine1Txt071641 HALL STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT CLAIRSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550771624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERRY & ASSOCIATES CPA'S AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 SOUTH SUGAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLAIRSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043950
ReturnHeader/PreparerPersonGrp/PhoneNum07406951569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A MUSILLI
ReturnHeader/ReturnTs02016-07-19T12:38:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.59$0.57$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$2.32$0.35$1.97
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.51$0.24$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.33$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.34$0.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.22$0.20$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.18$0.17$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.19$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.21$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.14$0.15$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.18$0.17$0.01