Civic Intelligence

Pines Sporting Clays a Non-Profit Corp

EIN 75-2778725 • 501(c)4 • Lufkin, TX

Profile

NONE

P O Box 153808Lufkin, TX 75915

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-5.0%

Faster asset growth than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-37%

Faster revenue growth than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$374,966

Down $19,903 (-5.0%) from 2023

Liabilities

Down

$62,114

Down $25,354 (-29%) from 2023

Net Assets

Up

$312,852

Up $5,451 (+1.8%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

Down

$70,992

Down $41,348 (-37%) from 2023

Expenses

Down

$65,541

Down $12,426 (-16%) from 2023

Net Income

Down

$5,451

Down $28,922 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $237,058Liabilities 2010: $34Net Assets 2010: $237,0242010Assets 2011: $236,987Liabilities 2011: $25Net Assets 2011: $236,9622011Assets 2012: $241,590Liabilities 2012: $0Net Assets 2012: $241,5902012Assets 2013: $249,219Liabilities 2013: $0Net Assets 2013: $249,2192013Assets 2014: $231,809Liabilities 2014: $778Net Assets 2014: $231,0312014Assets 2015: $234,763Liabilities 2015: $1,071Net Assets 2015: $233,6922015Assets 2016: $234,535Liabilities 2016: $1,232Net Assets 2016: $233,3032016Assets 2017: $249,822Liabilities 2017: $1,996Net Assets 2017: $247,8262017Assets 2018: $236,699Liabilities 2018: $3,124Net Assets 2018: $233,5752018Assets 2019: $239,354Liabilities 2019: $2,564Net Assets 2019: $236,7902019Assets 2020: $252,166Liabilities 2020: $20,222Net Assets 2020: $231,9442020Assets 2021: $349,490Liabilities 2021: $108,847Net Assets 2021: $240,6432021Assets 2022: $367,219Liabilities 2022: $94,191Net Assets 2022: $273,0282022Assets 2023: $394,869Liabilities 2023: $87,468Net Assets 2023: $307,4012023Assets 2024: $374,966Liabilities 2024: $62,114Net Assets 2024: $312,8522024

Highlighted filing

2024

Assets$374,966
Liabilities$62,114
Net Assets$312,852
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $35,0552010Expenses 2011: $36,4082011Expenses 2012: $34,6622012Expenses 2013: $34,0222013Revenue 2014: $22,346Expenses 2014: $40,534Net Income 2014: -$18,1882014Revenue 2015: $73,547Expenses 2015: $70,886Net Income 2015: $2,6612015Revenue 2016: $79,854Expenses 2016: $80,243Net Income 2016: -$3892016Revenue 2017: $61,349Expenses 2017: $46,826Net Income 2017: $14,5232017Revenue 2018: $65,491Expenses 2018: $79,742Net Income 2018: -$14,2512018Revenue 2019: $79,946Expenses 2019: $76,731Net Income 2019: $3,2152019Revenue 2020: $62,102Expenses 2020: $66,948Net Income 2020: -$4,8462020Revenue 2021: $86,606Expenses 2021: $77,907Net Income 2021: $8,6992021Revenue 2022: $104,721Expenses 2022: $72,336Net Income 2022: $32,3852022Revenue 2023: $112,340Expenses 2023: $77,967Net Income 2023: $34,3732023Revenue 2024: $70,992Expenses 2024: $65,541Net Income 2024: $5,4512024

Highlighted filing

2024

Revenue$70,992
Expenses$65,541
Net Income$5,451
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$374,966
Liabilities
$62,114
Net assets
$312,852
Revenue
$70,992
Expenses
$65,541
Net income
$5,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.62$3.13$0.71$0.66$0.05
2023Summary only. Only limited summary data is available for this year.$3.95$0.87$3.07$1.12$0.78$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.94$2.73$1.05$0.72$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$1.09$2.41$0.87$0.78$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.20$2.32$0.62$0.67$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.03$2.37$0.80$0.77$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.03$2.34$0.65$0.80$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.02$2.48$0.61$0.47$0.15
2016Summary only. Only limited summary data is available for this year.$2.35$0.01$2.33$0.80$0.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$0.74$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.22$0.41$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$122,630
Mission and Program Overview

Mission

Promoting education and safety of shotgun sports.

Development of good shotgun marksmanship, instruction in the safe handling, and proper use of firearms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,239$333,049▲ $35,810
Rtn Earn Endowment Incm Other Fnds$241,151$246,602▲ $5,451
Cap Stk Tr Prin Current Funds$66,250$66,250→ $0
Cash and Non-Interest-Bearing Accounts$46,877$20,646▼ $26,231
Inventories for Sale or Use$31,431$15,326▼ $16,105
Accounts Receivable$19,322$5,945▼ $13,377
Total Assets$394,869$374,966▼ $19,903
Liabilities
Other Liabilities$75,477$60,871▼ $14,606
Accounts Payable and Accrued Expenses$11,991$1,243▼ $10,748
Total Liabilities$87,468$62,114▼ $25,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,401$312,852▲ $5,451
Total Liabilities and Net Assets / Fund Balance$394,869$374,966▼ $19,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,524$280,220$349,744
Land$205,157-$205,157
Buildings$58,368$56,515$114,883
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
John CobbDirector & P
Duane ChoatDirector & S
R Ben MooreDirector & T
Steve HallDirector & V
Daryl RoffTrustee
David GreenTrustee
Duke MccallTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$100,781
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-29,789
All Other Contributions
$1,685
Change in Net Assets
$5,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$14,270--$14,270
Occupancy$8,423$5,043-$13,466
Depreciation Depletion$5,089--$5,089
Interest-$3,101-$3,101
All Other Expenses$1,105$1,520-$2,625
Advertising$2,257--$2,257
Other Expenses$2,079--$2,079
Fees for Services Accounting-$1,265-$1,265
Office Expenses$92$521-$613
Total Functional Expenses$54,091$11,450$0$65,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,638
Fundraising Gross Income$21,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shoot Income$69,237-$19,484-
Practice Rounds$21,849$21,849$32,154$-10,305
Total Events$91,086$21,849$51,638$-29,789
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cbtx Land Loan$60,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 6

“Yes, the organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Yes, members vote on the governing board.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 was provided to the governing body before filing.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pines Sporting Clays
EIN
75-2778725
Address
P O BOX 153808, LUFKIN, TX 75915

Signing Officer

Name
R Ben Moore
Title
Director & Treasurer
Phone
9366992961
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Ben Moore
Formed
1998
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Cri Advisors LLC
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Shay a Hobbs CPA
Phone
9366346621
Raw XML Appendix321 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, MEMBERS VOTE ON THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 150740
IRS990/USAddress/CityNm0LUFKIN
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R BEN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09366992961
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINES SPORTING CLAYS
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0752778725
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 153808
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759021388
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAY A HOBBS CPA
ReturnHeader/ReturnTs02025-07-15T16:47:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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