Civic Intelligence

Pine Valley Sportsmen Inc

EIN 51-0672941 • 501(c)7 • Adena, OH

Profile

The club was formed for the purpose of reclamation of wasteland and the propagation of wildlife. Activities are centered around family focused hunting, fishing and outdoor recreation.

PO Box 152Adena, OH 43901
Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.09x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$4,800

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

44th percentile

0.9%

Faster asset growth than 44% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-58%

Faster revenue growth than 1% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,193,442

Up $48,522 (+0.9%) from 2023

Liabilities

Up

$68,220

Up $8,890 (+15%) from 2023

Net Assets

Up

$5,125,222

Up $39,632 (+0.8%) from 2023

Revenue

Down

$743,034

Down $1,013,390 (-58%) from 2023

Expenses

Down

$703,402

Down $376,155 (-35%) from 2023

Net Income

Down

$39,632

Down $637,235 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2019: $2,044,679Liabilities 2019: $20,367Net Assets 2019: $2,024,3122019Assets 2020: $2,345,030Liabilities 2020: $88,610Net Assets 2020: $2,256,4202020Assets 2021: $2,680,702Liabilities 2021: $74,330Net Assets 2021: $2,606,3722021Assets 2022: $4,492,493Liabilities 2022: $83,770Net Assets 2022: $4,408,7232022Assets 2023: $5,144,920Liabilities 2023: $59,330Net Assets 2023: $5,085,5902023Assets 2024: $5,193,442Liabilities 2024: $68,220Net Assets 2024: $5,125,2222024

Highlighted filing

2024

Assets$5,193,442
Liabilities$68,220
Net Assets$5,125,222

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2019: $1,898,768Expenses 2019: $1,118,633Net Income 2019: $780,1352019Revenue 2020: $951,201Expenses 2020: $650,850Net Income 2020: $300,3512020Revenue 2021: $820,828Expenses 2021: $485,156Net Income 2021: $335,6722021Revenue 2022: $2,716,496Expenses 2022: $904,705Net Income 2022: $1,811,7912022Revenue 2023: $1,756,424Expenses 2023: $1,079,557Net Income 2023: $676,8672023Revenue 2024: $743,034Expenses 2024: $703,402Net Income 2024: $39,6322024

Highlighted filing

2024

Revenue$743,034
Expenses$703,402
Net Income$39,632

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$956,742
Mission and Program Overview

Mission

The club was formed for the purpose of reclamation of wasteland and the propagation of wildlife. Activities are centered around family focused hunting, fishing and outdoor recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,085,590$5,125,222▲ $39,632
Savings and Temporary Cash Investments$2,570,097$2,232,672▼ $337,425
Land, Buildings, and Equipment, Net$1,725,168$1,825,168▲ $100,000
Investments in Publicly Traded Securities$780,592$921,468▲ $140,876
Cash and Non-Interest-Bearing Accounts$10,223$143,922▲ $133,699
Inventories for Sale or Use$58,840$70,212▲ $11,372
Total Assets$5,144,920$5,193,442▲ $48,522
Liabilities
Accounts Payable and Accrued Expenses$59,330$68,220▲ $8,890
Total Liabilities$59,330$68,220▲ $8,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,085,590$5,125,222▲ $39,632
Total Liabilities and Net Assets / Fund Balance$5,144,920$5,193,442▲ $48,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,065--
Land$805,820--
Equipment$679,283--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine UscioTreasurerPT$4,800$4,800
Vicki GibbonsGrounds Keeper ForemanPT$4,800$4,800
James DossettGrounds KeeperPT$3,500$3,500
Louis BlakeGrounds KeeperPT$3,500$3,500
Milinda BizicConcession Stand WorkerPT$2,340$2,340
Theresa PatchenConcession Stand Worker-$780$780
Anthony HicksTrusteePT$575$575
Dan TorokTrusteePT$575$575
Ed SambucoVice PresidentPT$575$575
Jake NemethPresidentPT$575$575
John ZamskiTrusteePT$575$575
Mike ThomasTrusteePT$575$575
Mike WeaseTrusteePT$575$575
Tim NewmanTrusteePT$575$575
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,105
Investment Income
$141,248
Other Revenue
$528,681
Change in Net Assets
$39,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,773
Salaries, Compensation, and Employee Benefits$24,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$133,210$27,015-$160,225
Other Expenses-$130,000-$130,000
Depreciation Depletion-$75,090-$75,090
Current Officers, Directors, Trustees, and Key Employees$24,320--$24,320
Insurance-$11,250-$11,250
Fees for Services Legal-$7,500-$7,500
Office Expenses-$4,120-$4,120
Fees for Services Accounting-$3,250-$3,250
Payroll Taxes$309--$309
Total Functional Expenses$157,839$545,563$0$703,402
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
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The club officers and trustees review form 990 and form 990-t and supplemental schedules at the board of directors monthly meeting.

Governing documents etc available to public Part VI line 19

As a 501(c) 7 social club we do not make our governing documents, financial statements or policies available to the general public. These documents are made available to the clubs members upon request.

Filing and Contact Details

Filer

Filer Name
Pine Valley Sportsmen Inc
EIN
51-0672941
In Care Of
% CHRISTINE USCIO
Phone
7405464139
Address
PO BOX 152, ADENA, OH 43901

Signing Officer

Name
Christine Uscio
Title
Treasurer
Phone
7405464139
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Formed
1947
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
2

Preparer

Firm
Valley Tax Service
Address
234 ALFRED DRIVE, WINTERSVILLE, OH 43953
Preparer
Kerry Di Domenico
Phone
7404248767
Supplemental Narrative

Additional Explanations

Part IX response or note to any line in Part IX

Part ix line 24a taxes on mineral extraction of $20,958 as well as line 24b production costs of $266,380 are expenses incurred due to the extraction and distribution of natural gas. We receive royalty revenue for the mineral rights associated with our club property. The above referenced expenses are deducted by the natural gas company before we receive our net royalty checks. These expenses are reported on our 2024 form 1099-misc. Part ix line 24c grounds repair & maintenance of $130,000 refers to various upgrades made to our outdoor facilities such as replacement and repair to lake dams, improved roads and trails, improvements to shelter house and concession area.

Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068220
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CLUB WAS FORMED FOR THE PURPOSE OF RECLAMATION OF WASTELAND AND THE PROPAGATION OF WILDLIFE. ACTIVITIES ARE CENTERED AROUND FAMILY FOCUSED HUNTING, FISHING AND OUTDOOR RECREATION.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE USCIO
IRS990/BooksInCareOfDetail/PhoneNum07405464139
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 SOUTH BRIDGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010223
IRS990/CashNonInterestBearingGrp/EOYAmt0143922
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024320
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0115639
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0141248
IRS990/CYOtherExpensesAmt0678773
IRS990/CYOtherRevenueAmt0528681
IRS990/CYProgramServiceRevenueAmt073105
IRS990/CYRevenuesLessExpensesAmt039632
IRS990/CYSalariesCompEmpBnftPaidAmt024629
IRS990/CYTotalExpensesAmt0703402
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0743034
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt075090
IRS990/DepreciationDepletionGrp/TotalAmt075090
IRS990/Desc0FAMILY CENTERED OUTDOOR RECREATION ON OUR LANDS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0157839
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesLegalGrp/TotalAmt07500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE USCIO
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKI GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES DOSSETT
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4MILINDA BIZIC
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA PATCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN TOROK
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN ZAMSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE WEASE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm12JAKE NEMETH
IRS990/Form990PartVIISectionAGrp/PersonNm13ED SAMBUCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1GROUNDS KEEPER FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2GROUNDS KEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GROUNDS KEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONCESSION STAND WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONCESSION STAND WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt016648
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0114717
IRS990/GrossReceiptsAmt0956742
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0143720
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011250
IRS990/InsuranceGrp/TotalAmt011250
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058840
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124600
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0124600
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0780592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0921468
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01725168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01825168
IRS990/LandBldgEquipCostOrOtherBssAmt01825168
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098069
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CLUB WAS FORMED FOR THE PURPOSE OF RECLAMATION OF WASTELAND AND THE PROPAGATION OF WILDLIFE. ACTIVITIES ARE CENTERED AROUND FAMILY FOCUSED HUNTING, FISHING AND OUTDOOR RECREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05085590
IRS990/NetAssetsOrFundBalancesEOYAmt05125222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016648
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt016648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028081
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028081
IRS990/NetUnrelatedBusTxblIncmAmt0278420
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027015
IRS990/OccupancyGrp/ProgramServicesAmt0133210
IRS990/OccupancyGrp/TotalAmt0160225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04120
IRS990/OfficeExpensesGrp/TotalAmt04120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES ON MINERAL EXTRACTION
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2GROUNDS REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1266380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2130000
IRS990/OtherExpensesGrp/TotalAmt020958
IRS990/OtherExpensesGrp/TotalAmt1266380
IRS990/OtherExpensesGrp/TotalAmt2130000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309
IRS990/PayrollTaxesGrp/TotalAmt0309
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt094293
IRS990/PYOtherExpensesAmt01055308
IRS990/PYOtherRevenueAmt01594351
IRS990/PYProgramServiceRevenueAmt067780
IRS990/PYRevenuesLessExpensesAmt0676867
IRS990/PYSalariesCompEmpBnftPaidAmt024249
IRS990/PYTotalExpensesAmt01079557
IRS990/PYTotalRevenueAmt01756424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039632
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073105
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0500600
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0500600
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05085590
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05125222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02570097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02232672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340065
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0340065
IRS990ScheduleD/EquipmentGrp/BookValueAmt0679283
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0679283
IRS990ScheduleD/LandGrp/BookValueAmt0805820
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0805820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01825168
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB OFFICERS AND TRUSTEES REVIEW FORM 990 AND FORM 990-T AND SUPPLEMENTAL SCHEDULES AT THE BOARD OF DIRECTORS MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A 501(C) 7 SOCIAL CLUB WE DO NOT MAKE OUR GOVERNING DOCUMENTS, FINANCIAL STATEMENTS OR POLICIES AVAILABLE TO THE GENERAL PUBLIC. THESE DOCUMENTS ARE MADE AVAILABLE TO THE CLUBS MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART IX LINE 24A TAXES ON MINERAL EXTRACTION OF $20,958 AS WELL AS LINE 24B PRODUCTION COSTS OF $266,380 ARE EXPENSES INCURRED DUE TO THE EXTRACTION AND DISTRIBUTION OF NATURAL GAS. WE RECEIVE ROYALTY REVENUE FOR THE MINERAL RIGHTS ASSOCIATED WITH OUR CLUB PROPERTY. THE ABOVE REFERENCED EXPENSES ARE DEDUCTED BY THE NATURAL GAS COMPANY BEFORE WE RECEIVE OUR NET ROYALTY CHECKS. THESE EXPENSES ARE REPORTED ON OUR 2024 FORM 1099-MISC. PART IX LINE 24C GROUNDS REPAIR & MAINTENANCE OF $130,000 REFERS TO VARIOUS UPGRADES MADE TO OUR OUTDOOR FACILITIES SUCH AS REPLACEMENT AND REPAIR TO LAKE DAMS, IMPROVED ROADS AND TRAILS, IMPROVEMENTS TO SHELTER HOUSE AND CONCESSION AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX response or note to any line in Part IX
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05144920
IRS990/TotalAssetsEOYAmt05193442
IRS990/TotalAssetsGrp/BOYAmt05144920
IRS990/TotalAssetsGrp/EOYAmt05193442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0545563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703402
IRS990/TotalGrossUBIAmt0641848
IRS990/TotalLiabilitiesBOYAmt059330
IRS990/TotalLiabilitiesEOYAmt068220
IRS990/TotalLiabilitiesGrp/BOYAmt059330
IRS990/TotalLiabilitiesGrp/EOYAmt068220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05085590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05125222
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157839
IRS990/TotalProgramServiceRevenueAmt073105
IRS990/TotalReportableCompFromOrgAmt024320
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0641848
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05144920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05193442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE USCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07405464139
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE VALLEY SPORTSMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0510672941
ReturnHeader/Filer/InCareOfNm0% CHRISTINE USCIO
ReturnHeader/Filer/PhoneNum07405464139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 152
ReturnHeader/Filer/USAddress/CityNm0ADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLEY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 ALFRED DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043953
ReturnHeader/PreparerPersonGrp/PhoneNum07404248767
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY DI DOMENICO
ReturnHeader/ReturnTs02025-11-17T17:16:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.