Civic Intelligence

Cow Mountain Hunting Club Inc

EIN 94-1364800 • 501(c)7 • Napa, CA

Profile

We provide hunting opportunities for members and their families. We teach younger generations to hunt safely and to appreciate and enjoy nature. We socialize with fellow members and their families.

C/O Jon Terry 1311 Foster RdNapa, CA 94558
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

23rd percentile

-5.0%

Higher net margin than 23% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$6,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

$731,757

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$731,757

No earlier filing loaded for comparison.

Revenue

$64,524

No earlier filing loaded for comparison.

Expenses

$67,774

No earlier filing loaded for comparison.

Net Income

-$3,250

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2025: $731,757Liabilities 2025: $0Net Assets 2025: $731,7572025

Highlighted filing

2025

Assets$731,757
Liabilities$0
Net Assets$731,757

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2025: $64,524Expenses 2025: $67,774Net Income 2025: -$3,2502025

Highlighted filing

2025

Revenue$64,524
Expenses$67,774
Net Income-$3,250

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Oct 19, 2025
Return Version
2024v5.1
Gross Receipts
$64,524
Mission and Program Overview

Mission

We provide hunting opportunities for members and their families. We teach younger generations to hunt safely and to appreciate and enjoy nature. We socialize with fellow members and their families.

None

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$657,375$666,279▲ $8,904
Pd in Cap Srpls Land Bldg Eqp Fund$657,375$666,279▲ $8,904
Cash and Non-Interest-Bearing Accounts$43,320$65,478▲ $22,158
Cap Stk Tr Prin Current Funds$43,320$65,478▲ $22,158
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$700,695$731,757▲ $31,062
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$700,695$731,757▲ $31,062
Total Liabilities and Net Assets / Fund Balance$700,695$731,757▲ $31,062

Asset Categories

AssetBook ValueDepreciationBasis
Land$524,657-$524,657
Buildings$137,622$0$137,622
Equipment$4,000$0$4,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard SpurlingProperty caretakerPT$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$44,955
Program Service Revenue
$16,575
Investment Income
$338
Other Revenue
$2,656
All Other Contributions
$0
Change in Net Assets
$-3,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,774
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$18,455$0$18,455
Conferences and Meetings$7,283$0$0$7,283
Insurance$0$7,049$0$7,049
Fees for Services Other$0$6,480$0$6,480
Current Officers, Directors, Trustees, and Key Employees$0$6,000$0$6,000
Fees for Services Accounting$0$3,273$0$3,273
Office Expenses$0$999$0$999
Other Expenses$834$0$0$834
Total Functional Expenses$25,518$42,256$0$67,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

Full members and associate members.

Part VI, Section A, Line 7A

| Class of the Person:, Nature of their rights:| Officers and directors, Annual voting to replace retired officers and/or directors.|

Part VI, Section A, Line 8B

We have no committees.

Part VI, line 9

| Name of the person:, Address of the person:| Fred Mertens, 18606 Melody Lane, Sonoma, CA, 95476| Rich Lewis, 8838 Cider Springs Road, Sebastopol, CA, 95472| Gary Mickelson, 506 Lohrman Lane, Petaluma, CA, 94952| Mike Jensen, 1575 Schaeffer Road, Sebastopol, CA, 94565| Joe Bunnell, 6 Adobe Court, Novato, CA, 94945| William McDill, 18 San Luis Court, Novato, CA, 94945|

Part VI, Section B, Line 11A

It will be provided to the Treasurer.

Part VI, Section C, Line 19

On request.

Filing and Contact Details

Filer

Filer Name
Cow Mountain Hunting Club Inc
EIN
94-1364800
Address
C/O JON TERRY 1311 FOSTER RD, Napa, CA 94558

Signing Officer

Name
Jon Terry
Title
Treasurer
Phone
7077382068
Signed
2025-10-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Fred Mertens
Formed
1973
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
20
Supplemental Narrative

Additional Explanations

Part V, line 3B

We dont have regular non-related business income. Our non-related business income for this form is a one-time payment from a utility company for an easement on our property.

Part IX, line 11G

| Description:, Amount:| Road repair arborist, $6480|

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3250
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014365
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137622
IRS990ScheduleD/EquipmentGrp/BookValueAmt04000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/LandGrp/BookValueAmt0524657
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0524657
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666279
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We dont have regular non-related business income. Our non-related business income for this form is a one-time payment from a utility company for an easement on our property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Full members and associate members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Class of the Person:, Nature of their rights:| Officers and directors, Annual voting to replace retired officers and/or directors.|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We have no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Name of the person:, Address of the person:| Fred Mertens, 18606 Melody Lane, Sonoma, CA, 95476| Rich Lewis, 8838 Cider Springs Road, Sebastopol, CA, 95472| Gary Mickelson, 506 Lohrman Lane, Petaluma, CA, 94952| Mike Jensen, 1575 Schaeffer Road, Sebastopol, CA, 94565| Joe Bunnell, 6 Adobe Court, Novato, CA, 94945| William McDill, 18 San Luis Court, Novato, CA, 94945|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5It will be provided to the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6On request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Description:, Amount:| Road repair arborist, $6480|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX, line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0731757
IRS990/TotalAssetsGrp/BOYAmt0700695
IRS990/TotalAssetsGrp/EOYAmt0731757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044955
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025518

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