Civic Intelligence

Pines Sporting Clays a Non-Profit Corporation

990 • Fiscal year 2017 • EIN 75-2778725

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 08, 2018

Organization ProfileN/A
311 Spring Lake DriveLufkin, TX 75901

(936) 699-2961

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

6.5%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$249,822

Up $15,287 (+6.5%) from 2016

Net Assets

Up

$247,826

Up $14,523 (+6.2%) from 2016

Liabilities

Up

$1,996

Up $764 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin83rd percentile

Revenue

Down

$61,349

Down $18,505 (-23%) from 2016

Expenses

Down

$46,826

Down $33,417 (-42%) from 2016

Net Income

Up

$14,523

Up $14,912 (+3833%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2017

Assets$249,822
Liabilities$1,996
Net Assets$247,826
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$61,349
Expenses$46,826
Net Income$14,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$104,592
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$208,858$195,641▼ $13,217
Rtn Earn Endowment Incm Other Fnds$167,053$181,576▲ $14,523
Cap Stk Tr Prin Current Funds$66,250$66,250→ $0
Cash and Non-Interest-Bearing Accounts$18,760$32,056▲ $13,296
Inventories for Sale or Use$6,696$17,923▲ $11,227
Accounts Receivable$221$4,202▲ $3,981
Total Assets$234,535$249,822▲ $15,287
Liabilities
Accounts Payable and Accrued Expenses$1,232$1,996▲ $764
Total Liabilities$1,232$1,996▲ $764
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,303$247,826▲ $14,523
Total Liabilities and Net Assets / Fund Balance$234,535$249,822▲ $15,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,250$248,217$284,467
Buildings$78,987$35,896$114,883
Land$80,404-$80,404
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Blake CookDirector
Brooks RaneyDirector
Cody TurnerDirector
Hugh CoxDirector
Ryan JohnsonDirector
Scott RossDirector & P
John CobbDirector & S
R Ben MooreDirector & T
Louis LloydDirector & V
Revenue and Support

Revenue Composition

Contributions and Grants
$86,797
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-25,448
Change in Net Assets
$14,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,826
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
Depreciation Depletion$13,217--$13,217
Insurance$9,326--$9,326
All Other Expenses$4,238--$4,238
Other Expenses$3,021--$3,021
Advertising$2,042--$2,042
Fees for Services Accounting$875--$875
Office Expenses$222--$222
Interest$8--$8
Total Functional Expenses$46,826$0$0$46,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,243
Fundraising Gross Income$17,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shoot Income$66,431---
Sales of Invent$17,795$17,795$43,243$-25,448
Total Events$84,226$17,795$43,243$-25,448
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
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 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
311 SPRING LAKE DRIVE, LUFKIN, TX 75901

Signing Officer

Name
R Ben Moore
Title
Director & Treasurer
Phone
9366992961
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Ben Moore
Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Shay a Hobbs CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organization promotes education and safety of amateur shotgun sports to the general public. During the year the organization has had approx 120 members and 675 guests shooting in competitions at the facility.”

Raw XML Appendix325 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/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086797
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046826
IRS990/TotalFunctionalExpensesGrp/TotalAmt046826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01232
IRS990/TotalLiabilitiesEOYAmt01996
IRS990/TotalLiabilitiesGrp/BOYAmt01232
IRS990/TotalLiabilitiesGrp/EOYAmt01996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233303
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IRS990/TotalProgramServiceExpensesAmt046826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249822
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 150740
IRS990/USAddress/CityNm0LUFKIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075915
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R BEN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09366992961
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINES SPORTING CLAYS
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0752778725
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 SPRING LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759021388
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAY A HOBBS CPA
ReturnHeader/ReturnTs02018-01-15T17:03:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,822
Liabilities
$1,996
Net assets
$247,826
Revenue
$61,349
Expenses
$46,826
Net income
$14,523
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
2017Detailed filing. Detailed filing data is available for this year.$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