Civic Intelligence

Haystack Mountain Sportsmens C

EIN 52-1041097 • 501(c)7 • Lavale, MD

Profile

Organization is an amateur hunting club which holds shooting matches for its members and guests, the club also hosts social activities

18 Clubhouse RoadLavale, MD 21502
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-6.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$111,693

Down $11,654 (-9.4%) from 2022

Liabilities

Down

$24,415

Down $4,214 (-15%) from 2022

Net Assets

Down

$87,278

Down $7,440 (-7.9%) from 2022

Revenue

Down

$228,111

Down $15,373 (-6.3%) from 2022

Expenses

Down

$235,551

Down $12,658 (-5.1%) from 2022

Net Income

Down

-$7,440

Down $2,715 (-57%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $73,710Liabilities 2011: $4,4842011Assets 2012: $65,471Liabilities 2012: $3,4122012Assets 2013: $81,298Liabilities 2013: $45,7932013Assets 2014: $89,034Liabilities 2014: $45,8212014Assets 2015: $90,367Liabilities 2015: $42,3312015Assets 2016: $67,845Liabilities 2016: $40,1682016Assets 2017: $70,362Liabilities 2017: $34,229Net Assets 2017: $36,1332017Assets 2018: $73,657Liabilities 2018: $31,891Net Assets 2018: $41,7662018Assets 2019: $90,486Liabilities 2019: $29,512Net Assets 2019: $60,9742019Assets 2020: $96,839Liabilities 2020: $25,800Net Assets 2020: $71,0392020Assets 2021: $139,045Liabilities 2021: $39,602Net Assets 2021: $99,4432021Assets 2022: $123,347Liabilities 2022: $28,629Net Assets 2022: $94,7182022Assets 2023: $111,693Liabilities 2023: $24,415Net Assets 2023: $87,2782023

Highlighted filing

2023

Assets$111,693
Liabilities$24,415
Net Assets$87,278

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $83,162Expenses 2011: $85,957Net Income 2011: -$2,7952011Revenue 2012: $74,085Expenses 2012: $81,252Net Income 2012: -$7,1672012Revenue 2013: $73,798Expenses 2013: $100,352Net Income 2013: -$26,5542013Revenue 2014: $101,038Expenses 2014: $93,330Net Income 2014: $7,7082014Revenue 2015: $108,572Expenses 2015: $103,749Net Income 2015: $4,8232015Revenue 2016: $84,587Expenses 2016: $104,946Net Income 2016: -$20,3592016Revenue 2017: $106,683Expenses 2017: $98,227Net Income 2017: $8,4562017Revenue 2018: $97,854Expenses 2018: $92,221Net Income 2018: $5,6332018Revenue 2019: $139,233Expenses 2019: $120,024Net Income 2019: $19,2092019Revenue 2020: $129,767Expenses 2020: $119,702Net Income 2020: $10,0652020Revenue 2021: $212,609Expenses 2021: $184,205Net Income 2021: $28,4042021Revenue 2022: $243,484Expenses 2022: $248,209Net Income 2022: -$4,7252022Revenue 2023: $228,111Expenses 2023: $235,551Net Income 2023: -$7,4402023

Highlighted filing

2023

Revenue$228,111
Expenses$235,551
Net Income-$7,440

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$491,496
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,211$78,134▼ $8,077
Cash and Non-Interest-Bearing Accounts$33,586$30,009▼ $3,577
Inventories for Sale or Use$3,550$3,550→ $0
Total Assets$123,347$111,693▼ $11,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,487$16,699▼ $2,788
Accounts Payable and Accrued Expenses$9,142$7,716▼ $1,426
Total Liabilities$28,629$24,415▼ $4,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,718$87,278▼ $7,440
Total Net Assets Fund Balance$94,718$87,278▼ $7,440
Total Liabilities and Net Assets / Fund Balance$123,347$111,693▼ $11,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,752$87,962-
Other Land Buildings$5,029$10,543-
Land$2,535--
Equipment$8,404$32,077-
Leasehold Improvements$33,414$51,783-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Corey MckenziePresident
Jon HowardSargnt at Arms
Lisa GlassSecretary
Michelle BeachTreasurer
Mark DeshongVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$24,366
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$203,731
Change in Net Assets
$-7,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,241
Other Expenses$101,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,923--$121,923
Occupancy$41,867--$41,867
Other Expenses$27,087--$27,087
Payroll Taxes$12,318--$12,318
Depreciation Depletion$9,765--$9,765
Advertising$7,613--$7,613
Office Expenses$5,265--$5,265
Insurance$3,762--$3,762
Fees for Services Legal$2,875--$2,875
Interest$1,336--$1,336
Fees for Services Accounting$1,250--$1,250
Information Technology$490--$490
Total Functional Expenses$235,551$0$0$235,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$68,768
Gaming Direct Expenses$19,854
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Page 6 Part VI Section A Line 6

The organization has members

990 Page 6 Part VI Section A Line 7A

Members have the power to elect or appoint members of the governing body

Form 990 Page 6 Part VI Section B Line 11B

The form 990 is reviewed by the members of the governing body.

Form 990 Page 6 Part VI Section B Line 12C

The organization regularly monitors any conflict of interest

Form 990 Page 6 Part VI Section C Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Haystack Mountain Sportsmens C
EIN
52-1041097
Address
18 CLUBHOUSE ROAD, LAVALE, MD 21502

Signing Officer

Name
Corey Mckenzie
Title
President
Phone
3017298803
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Mckenzie
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
0
Employees
24

Preparer

Firm
Hohing and Lewis LLC
Address
1254 VOCKE RD, LAVALE, MD 21502
Preparer
Lawrence H Hohing
Phone
3017224133
Supplemental Narrative

Additional Explanations

Form 990 Page 10 Part IX Line 24E

See attached list of other functional expenses

Raw XML Appendix344 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
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IRS990/Form990PartVIISectionAGrp/PersonNm4JON HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SARGNT AT ARMS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06656
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt019854
IRS990/GamingGrossIncomeAmt068768
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0491496
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt0910
IRS990/GrossSalesOfInventoryAmt0391504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0490
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IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03762
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IRS990/InterestGrp/ProgramServicesAmt01336
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt03550
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086211
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IRS990/LandBldgEquipCostOrOtherBssAmt0260498
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017710
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION IS AN AMATEUR HUNTING CLUB WHICH HOLDS SHOOTING MATCHES FOR ITS MEMBERS AND GUESTS, THE CLUB ALSO HOSTS SOCIAL ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019487
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IRS990/OperateHospitalInd0false
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IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CASEY MCKENZIE
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IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY MONITORS ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ATTACHED LIST OF OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 6 PART VI SECTION A LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PAGE 6 PART VI SECTION A LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PAGE 6 PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PAGE 6 PART VI SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 6 PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PAGE 10 PART IX LINE 24E
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024366
IRS990/TotalEmployeeCnt024
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028629
IRS990/TotalLiabilitiesEOYAmt024415
IRS990/TotalLiabilitiesGrp/BOYAmt028629
IRS990/TotalLiabilitiesGrp/EOYAmt024415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087278
IRS990/TotalProgramServiceExpensesAmt0235551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111693
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt018 CLUBHOUSE ROAD
IRS990/USAddress/CityNm0LAVALE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021502
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY MCKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03017298803
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAYSTACK MOUNTAIN SPORTSMENS C
ReturnHeader/Filer/BusinessNameControlTxt0HAYS
ReturnHeader/Filer/EIN0521041097
ReturnHeader/Filer/USAddress/AddressLine1Txt018 CLUBHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0LAVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521756711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOHING AND LEWIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01254 VOCKE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAVALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021502
ReturnHeader/PreparerPersonGrp/PhoneNum03017224133
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE H HOHING
ReturnHeader/ReturnTs02024-07-01T08:51:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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