Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$67,479
Down $16,353 (-20%) from 2013
Net Assets
Down$67,479
Down $15,987 (-19%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$89,620
Down $40,880 (-31%) from 2013
Expenses
Down$105,607
Down $3,619 (-3.3%) from 2013
Net Income
Down-$15,987
Down $37,261 (-175%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- Oct 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $89,620
Mission and Program Overview
Mission
Exempt purpose is to provide land for members to hunt wild game.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE HUNTING CLUB'S ONLY PURPOSE IS TO PROVIDE TRACTS OF LAND SO THAT MEMBERS CAN HUNT WILD GAME. OCCUPANCY COSTS REPRESENT THE COST OF RENTAL AND MAINTENANCE OF LAND TRACTS, AND SANITATION FACILITIES FOR USE ON THE LAND. | - | $101,956 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President, D | - | $0 | - | - |
| WAYNE OSTEEN | Director | - | $0 | - | - |
| KENNETH O'STEEN | Director | - | $0 | - | - |
| MICHAEL O'STEEN | Sec, Treas, | - | $0 | - | - |
| TALSIE BROWN | Director | - | $0 | - | - |
| GLENN ROLLISON | V President, | - | $0 | - | - |
| KENNETH TRAIL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 59-3463393
- Phone
- 3524986699
Signing Officer
- Name
- M Michael Osteen
- Title
- Treasurer
- Phone
- 3524986699
- Signed
- 2014-10-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Anne G Hodges
- Phone
- 3524987067
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 584 bank service fees 122 postage 288 license & permits 61 advertising 1,300 miscellaneous labor 75 postmaster box 66 outside services 600 penalties 113 interest 2 total 3,211”
Form 990-ez, Part II, Line 26
“Rounding 0 0 federal unemployment payable 13 0 payroll taxes payable 331 0 state unemployment tax payable 22 0”
Form 990-ez, Part III
“Exempt purpose is to provide land for members to hunt wild game.”
Form 990-ez, Part III, Line 28
“The hunting club's only purpose is to provide tracts of land so that members can hunt wild game. Occupancy costs represent the cost of rental and maintenance of land tracts, and sanitation facilities for use on the land.”
Raw XML Appendix128 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1 | 0 | DANNY OSTEEN |
| CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine2 | 0 | DANNY OSTEEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | WAYNE OSTEEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KENNETH OSTEEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICHAEL OSTEEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TALSIE BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | GLENN ROLLISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KENNETH TRAIL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL OSTEEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3524986699 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 97 NE 351 HWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 97 NE 351 HWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CROSS CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32628 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 83832 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67479 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15987 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 440 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83832 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67479 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89620 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 2300 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 89620 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83466 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67479 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83466 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67479 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 101956 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1 | 0 | DANNY O'STEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2 | 0 | DANNY OSTEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WAYNE OSTEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENNETH O'STEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL O'STEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TALSIE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GLENN ROLLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KENNETH TRAIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT, D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SEC, TREAS, |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | V PRESIDENT, |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3211 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EXEMPT PURPOSE IS TO PROVIDE LAND FOR MEMBERS TO HUNT WILD GAME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE HUNTING CLUB'S ONLY PURPOSE IS TO PROVIDE TRACTS OF LAND SO THAT MEMBERS CAN HUNT WILD GAME. OCCUPANCY COSTS REPRESENT THE COST OF RENTAL AND MAINTENANCE OF LAND TRACTS, AND SANITATION FACILITIES FOR USE ON THE LAND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101956 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 366 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105607 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101956 |
| IRS990EZ/TotalRevenueAmt | 0 | 89620 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 584 BANK SERVICE FEES 122 POSTAGE 288 LICENSE & PERMITS 61 ADVERTISING 1,300 MISCELLANEOUS LABOR 75 POSTMASTER BOX 66 OUTSIDE SERVICES 600 PENALTIES 113 INTEREST 2 TOTAL 3,211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING 0 0 FEDERAL UNEMPLOYMENT PAYABLE 13 0 PAYROLL TAXES PAYABLE 331 0 STATE UNEMPLOYMENT TAX PAYABLE 22 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXEMPT PURPOSE IS TO PROVIDE LAND FOR MEMBERS TO HUNT WILD GAME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE HUNTING CLUB'S ONLY PURPOSE IS TO PROVIDE TRACTS OF LAND SO THAT MEMBERS CAN HUNT WILD GAME. OCCUPANCY COSTS REPRESENT THE COST OF RENTAL AND MAINTENANCE OF LAND TRACTS, AND SANITATION FACILITIES FOR USE ON THE LAND. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | M MICHAEL OSTEEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3524986699 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CYPRESS RIDGE HUNTING CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CYPR |
| ReturnHeader/Filer/EIN | 0 | 593463393 |
| ReturnHeader/Filer/PhoneNum | 0 | 3524986699 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2338 |
| ReturnHeader/Filer/USAddress/City | 0 | CROSS CITY |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32628 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592611172 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ANNE G HODGES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1409 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CROSS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32628 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3524987067 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNE G HODGES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-10-15T12:35:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,479
- Liabilities
- -
- Net assets
- $67,479
- Revenue
- $89,620
- Expenses
- $105,607
- Net income
- -$15,987