Civic Intelligence

Cold Deer Hunting & Fishing Club Inc.

990EZ • Fiscal year 2016 • EIN 52-1051340

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization ProfileN/A
6130 Mountain Dale roadThurmont, MD 21788-2711

(301) 694-4799

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-133%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,736

Down $2,126 (-31%) from 2015

Net Assets

Down

$4,736

Down $2,126 (-31%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$1,594

Down $1,555 (-49%) from 2015

Expenses

Down

$3,720

Down $731 (-16%) from 2015

Net Income

Down

-$2,126

Down $824 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15K$10K$5.0K$0Assets 2010: $5,738Net Assets 2010: $5,7382010Assets 2011: $6,769Net Assets 2011: $6,7692011Assets 2012: $7,664Net Assets 2012: $7,6642012Assets 2013: $11,106Net Assets 2013: $11,1062013Assets 2014: $8,164Net Assets 2014: $8,1642014Assets 2015: $6,862Net Assets 2015: $6,8622015Assets 2016: $4,736Net Assets 2016: $4,7362016Assets 2017: $6,015Net Assets 2017: $6,0152017Assets 2018: $3,368Net Assets 2018: $3,3682018Assets 2019: $4,746Net Assets 2019: $4,7462019

Highlighted filing

2016

Assets$4,736
Liabilities-
Net Assets$4,736
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $4,282Expenses 2010: $6,435Net Income 2010: -$2,1532010Revenue 2011: $7,445Expenses 2011: $6,414Net Income 2011: $1,0312011Revenue 2012: $5,411Expenses 2012: $4,516Net Income 2012: $8952012Revenue 2013: $7,705Expenses 2013: $4,263Net Income 2013: $3,4422013Revenue 2014: $1,200Expenses 2014: $4,142Net Income 2014: -$2,9422014Revenue 2015: $3,149Expenses 2015: $4,451Net Income 2015: -$1,3022015Revenue 2016: $1,594Expenses 2016: $3,720Net Income 2016: -$2,1262016Revenue 2017: $5,055Expenses 2017: $3,776Net Income 2017: $1,2792017Revenue 2018: $2,602Expenses 2018: $5,249Net Income 2018: -$2,6472018Revenue 2019: $6,182Expenses 2019: $4,804Net Income 2019: $1,3782019

Highlighted filing

2016

Revenue$1,594
Expenses$3,720
Net Income-$2,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$8,414
Mission and Program Overview

Mission

assist NRA with saftey shoots and intruction

Program Services

DescriptionGrantsExpenses
safety shoots and guidance with laws of Maryland assist in schooling in regards to fire arms use and safety rules & regulations. (Juniors & Seniors)--
0 TROOPS ON OVER NIGHT CAMPING & ADVENTURES--
N/A--
n/a--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM DANNERPresidentPT$0--
WILLIAM DANNERPresidentPT$0--
WILLIAM DANNERTreasPT$0--
BOB BARESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cold Deer HuntFish Club Inc
EIN
52-1051340
Phone
3016944799
Address
6130 Mountain Dale road, Thurmont, MD 21788-2711

Signing Officer

Name
William Danner Treasurer
Title
Treasurer
Phone
3016944799
Signed
2017-03-08
Discuss with paid preparer
Yes

Preparer

Firm
B & W Accounting & Tax Services
Address
12349 Layman Rd, Thurmont, MD 21788-2463
Preparer
Elsie E Woods
Phone
3012714986
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“property taxes 387.”

Form 990EZ, Part I, Line 16

“insurance 2028.”

Form 990EZ, Part I, Line 16

“Accountant 150.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Raw XML Appendix156 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/PersonNm0WILLIAM DANNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03016944799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06130 Mountain Dale Road Thurmont
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maryland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0217882711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06820
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2126
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04736
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0654
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08414
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0940
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04736
IRS990EZ/OccupancyRentUtltsAndMaintAmt01155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM DANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM DANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM DANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB BARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0assist NRA with saftey shoots and intruction
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0safety shoots and guidance with laws of Maryland assist in schooling in regards to fire arms use and safety rules & regulations. (Juniors & Seniors)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10 TROOPS ON OVER NIGHT CAMPING & ADVENTURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3n/a
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt07474
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03720
IRS990EZ/TotalRevenueAmt01594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050062
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt054397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016212
IRS990ScheduleA/Total509Grp/TotalAmt054397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0property taxes 387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1insurance 2028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accountant 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 0.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DANNER TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03016944799
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cold Deer HuntFish Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0521051340
ReturnHeader/Filer/PhoneNum03016944799
ReturnHeader/Filer/USAddress/AddressLine1Txt06130 Mountain Dale road
ReturnHeader/Filer/USAddress/CityNm0Thurmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0217882711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E798743E2A0BD5C12BA63409D32F1FC3B0D036EE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.168.128.162
ReturnHeader/FilingSecurityInformation/IPDt02017-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:18:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & W Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012349 Layman Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thurmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0217882463
ReturnHeader/PreparerPersonGrp/PhoneNum03012714986
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELSIE E WOODS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-15T14:19:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,736
Liabilities
-
Net assets
$4,736
Revenue
$1,594
Expenses
$3,720
Net income
-$2,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.75$4.75$6.18$4.80$1.38
2018Detailed filing. Detailed filing data is available for this year.$3.37$3.37$2.60$5.25$2.65
2017Detailed filing. Detailed filing data is available for this year.$6.02$6.02$5.06$3.78$1.28
2016Detailed filing. Detailed filing data is available for this year.$4.74$4.74$1.59$3.72$2.13
2015Detailed filing. Detailed filing data is available for this year.$6.86$6.86$3.15$4.45$1.30
2014Detailed filing. Detailed filing data is available for this year.$8.16$8.16$1.20$4.14$2.94
2013Detailed filing. Detailed filing data is available for this year.$11.1$11.1$7.71$4.26$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$7.66$5.41$4.52$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$6.77$7.45$6.41$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$5.74$4.28$6.44$2.15