Civic Intelligence

Manhattan Wildlife Association

990EZ • Fiscal year 2012 • EIN 81-0417852

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

PO Box 446059772
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$286,396

Up $43,760 (+18%) from 2011

Net Assets

Up

$286,301

Up $43,665 (+18%) from 2011

Liabilities

Up

$95

Up $95 from 2011

Revenue

Up

$143,223

Up $22,056 (+18%) from 2011

Expenses

Up

$123,533

Up $15,700 (+15%) from 2011

Net Income

Up

$19,690

Up $6,356 (+48%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $229,302Liabilities 2010: $0Net Assets 2010: $229,3022010Assets 2011: $242,636Liabilities 2011: $0Net Assets 2011: $242,6362011Assets 2012: $286,396Liabilities 2012: $95Net Assets 2012: $286,3012012Assets 2013: $294,753Liabilities 2013: $245Net Assets 2013: $294,5082013Assets 2014: $313,470Liabilities 2014: $263Net Assets 2014: $313,2072014Assets 2015: $346,767Liabilities 2015: $472Net Assets 2015: $346,2952015Assets 2016: $370,755Liabilities 2016: $622Net Assets 2016: $370,1332016Assets 2017: $412,665Liabilities 2017: $471Net Assets 2017: $412,1942017Assets 2018: $456,289Liabilities 2018: $235Net Assets 2018: $456,0542018Assets 2019: $481,014Liabilities 2019: $302Net Assets 2019: $480,7122019Assets 2020: $495,483Liabilities 2020: $58Net Assets 2020: $495,4252020Assets 2021: $491,914Liabilities 2021: $467Net Assets 2021: $491,4472021Assets 2022: $517,196Liabilities 2022: $861Net Assets 2022: $516,3352022Assets 2023: $585,261Liabilities 2023: $1,091Net Assets 2023: $584,1702023Assets 2024: $634,425Liabilities 2024: $447Net Assets 2024: $633,9782024

Highlighted filing

2012

Assets$286,396
Liabilities$95
Net Assets$286,301

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $128,752Expenses 2010: $103,510Net Income 2010: $25,2422010Revenue 2011: $121,167Expenses 2011: $107,833Net Income 2011: $13,3342011Revenue 2012: $143,223Expenses 2012: $123,533Net Income 2012: $19,6902012Revenue 2013: $147,763Expenses 2013: $139,556Net Income 2013: $8,2072013Revenue 2014: $131,232Expenses 2014: $112,533Net Income 2014: $18,6992014Revenue 2015: $205,060Expenses 2015: $171,972Net Income 2015: $33,0882015Revenue 2016: $245,557Expenses 2016: $221,719Net Income 2016: $23,8382016Revenue 2017: $222,823Expenses 2017: $180,762Net Income 2017: $42,0612017Revenue 2018: $211,836Expenses 2018: $167,976Net Income 2018: $43,8602018Revenue 2019: $220,864Expenses 2019: $196,206Net Income 2019: $24,6582019Revenue 2020: $239,838Expenses 2020: $221,696Net Income 2020: $18,1422020Revenue 2021: $304,242Expenses 2021: $306,194Net Income 2021: -$1,9522021Revenue 2022: $295,819Expenses 2022: $271,385Net Income 2022: $24,4342022Revenue 2023: $356,557Expenses 2023: $286,973Net Income 2023: $69,5842023Revenue 2024: $354,837Expenses 2024: $305,029Net Income 2024: $49,8082024

Highlighted filing

2012

Revenue$143,223
Expenses$123,533
Net Income$19,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Club operates primarily for the recreation, promotion and safety of club members dedicated to shooting sports

Filing and Contact Details

Filer

EIN
81-0417852
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY060870
IRS990EZ/CashSavingsAndInvestments/EOY080890
IRS990EZ/ContributionsGiftsGrantsEtc0175
IRS990EZ/CostOfGoodsSold035612
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear019690
IRS990EZ/FeesAndOthPymtToIndContractors03850
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory0408
IRS990EZ/GrossReceipts0178835
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory036020
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome011
IRS990EZ/LandAndBuildings/BOY0174557
IRS990EZ/LandAndBuildings/EOY0162943
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues074420
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0266611
IRS990EZ/NetAssetsOrFundBalancesBOY0266611
IRS990EZ/NetAssetsOrFundBalances/EOY0286301
IRS990EZ/NetAssetsOrFundBalancesEOY0286301
IRS990EZ/OccupancyRentUtilitiesAndMaint033697
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY DELIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG CROGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICK PIPINICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY031184
IRS990EZ/OtherAssetsTotal/EOY042563
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal075726
IRS990EZ/OtherRevenueTotal0232
IRS990EZ/PrimaryExemptPurpose0CLUB OPERATED SUBSTANTIALLY FOR THE RECREATION OF CLUB MEMBERS SUPPORTED BY MEMBERSHIP DUES, FEES, AND ASSESSMENTS.
IRS990EZ/PrintingPublicationsPostage010260
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF SHOOTING RANGE FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION REGARDING FIREARMS SAFETY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue067977
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY095
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10705 N 7TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOZEMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059715
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GARY REED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065808942
IRS990EZ/TotalAssets/BOY0266611
IRS990EZ/TotalAssets/EOY0286396
IRS990EZ/TotalExpenses0123533
IRS990EZ/TotalRevenue0143223
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST ON SAVINGS ACCOUNT 11..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 36,020. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 35,612. GROSS PROFIT: 408. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 8,979. MERCHANDISE PURCHASED: 40,297. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 750. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 14,414. COST OF GOODS SOLD: 35,612.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 232.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 20,512. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,185. TOTAL TO FORM 990-EZ, LINE 14: 33,697.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: BANK CHARGES. AMOUNT: 75. DESCRIPTION: BOOKS, SUBSCRIPTIONS & REFERENCE MATERIALS. AMOUNT: 521. DESCRIPTION: GARBAGE COLLECTION. AMOUNT: 4,977. DESCRIPTION: INSURANCE. AMOUNT: 7,834. DESCRIPTION: LICENSES & REGISTRATION. AMOUNT: 15. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 957. DESCRIPTION: TARGETS. AMOUNT: 31,588. DESCRIPTION: PROPERTY TAXES. AMOUNT: 2,833. DESCRIPTION: SUPPLIES. AMOUNT: 7,828. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 6,919. DESCRIPTION: NSF CHECKS. AMOUNT: 30. DESCRIPTION: SKEET EXPENSES. AMOUNT: 4,404. DESCRIPTION: TRAP EVENT EXPENSES. AMOUNT: 4,980. DESCRIPTION: ORGANIZATION MEMBERSHIP FEES. AMOUNT: 30. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 664. DESCRIPTION: WOMEN'S ON TARGET EXPENSES. AMOUNT: 821. DESCRIPTION: EDUCATION & TRAINING. AMOUNT: 1,250. TOTAL TO FORM 990-EZ, LINE 16: 75,726.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: RESALE COMPONENT INVENTORY. BEG. OF YEAR AMOUNT: 8,979. END OF YEAR AMOUNT: 14,414. DESCRIPTION: SUPPLY INVENTORY-TARGETS. BEG. OF YEAR AMOUNT: 19,998. END OF YEAR AMOUNT: 21,485. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,207. END OF YEAR AMOUNT: 6,664.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 95.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0810417852
ReturnHeader/Filer/Name/BusinessNameLine10MANHATTAN WILDLIFE ASSOCIATION
ReturnHeader/Filer/NameControl0MANH
ReturnHeader/Filer/Phone04065861201
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4460
ReturnHeader/Filer/USAddress/City0BOZEMAN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059772
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0GARY REED
ReturnHeader/Officer/Phone04065860725
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0810272932
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALUSHA HIGGINS & GALUSHA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 340
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOZEMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0597710340
ReturnHeader/Preparer/Name0GARRY SPITZER
ReturnHeader/Preparer/Phone04065862386
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T17:05:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$3.55$3.05$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.01$5.84$3.57$2.87$0.70
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.01$5.16$2.96$2.71$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.91$3.04$3.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$2.40$2.22$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$2.21$1.96$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$2.12$1.68$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.12$2.23$1.81$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$2.46$2.22$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.46$2.05$1.72$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.31$1.13$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.48$1.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$1.43$1.24$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$1.21$1.08$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$1.29$1.04$0.25