Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Tracy Duck Club
EIN 94-2323817 • 501(c)7 • Walnut Creek, CA
990-N Coverage
Profile
Promote the sport of hunting wild game.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$88,778
Down $115,739 (-57%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$88,778
Up $99,816 (+904%) from 2017
Revenue
Up$27,734
Up $19,385 (+232%) from 2017
Expenses
Up$35,451
Up $17,705 (+100%) from 2017
Net Income
Up-$7,717
Up $1,680 (+18%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,778
- Liabilities
- -
- Net assets
- $88,778
- Revenue
- $27,734
- Expenses
- $35,451
- Net income
- -$7,717
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2017 to Apr 30, 2018
- Signed
- Aug 28, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $27,734
Mission and Program Overview
Mission
Promote the sport of hunting wild game.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATING A CLUB TO PROMOTE THE SPORT OF HUNTING WILD GAME FOR PLEASURE AND RECREATION. | - | $34,814 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM MARTINHO | President | - | $0 | - | - |
| JERRY LERNO | Vice Preside | - | $0 | - | - |
| DYLAN LERNO | Director | - | $0 | - | - |
| SANDY BADER | Secretary An | - | $0 | - | - |
| BRIAN BLACH | Director | - | $0 | - | - |
| TONY DIMAGGIO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tracy Duck Club
- EIN
- 94-2323817
- Phone
- 2098623401
- Address
- 25 ADELINE DRIVE, WALNUT CREEK, CA 94596
Signing Officer
- Name
- Sandy Bader
- Title
- Secretary and Treas
- Phone
- 2098623401
- Signed
- 2018-08-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Grimbleby Coleman Cpas Inc
- Address
- 200 W ROSEBURG AVE, MODESTO, CA 95350-5255
- Preparer
- Colleen a Meenk
- Phone
- 2095274220
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I
“In 2017 a prior period adjustment is needed to true the organization's beginning fund balance at 5/1/17. The organization's 2015 tax return was amended to report 96,940 in easement income, and 10,593 in miscellaneous income that was not previously reported. This results in a total prior period adjustment of 107,533.”
Form 990-ez, Part I, Line 8
“Refund for land improvements 18,600 total 18,600”
Form 990-ez, Part I, Line 16
“Expenses insurance 637 taxes 1,196 meals 871 donations 250 non-investment depreciation 123 total 3,077”
Form 990-ez, Part I, Line 20
“Prior period adjustment 107,533”
Form 990-ez, Part II, Line 24
“Fence 1,845 1,845 less accumulated depreciation 308 431 total 1,537 1,414”
Form 990-ez, Part II, Line 26
“Deferred revenue 215,555 0”
Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SANDY BADER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2098623401 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 ADELINE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WALNUT CREEK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94596 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 202980 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87364 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7717 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1575 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 204517 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88778 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27734 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 134 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9000 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -11038 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88778 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -11038 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88778 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30799 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| 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/PersonNm | 0 | TIM MARTINHO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JERRY LERNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DYLAN LERNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDY BADER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN BLACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TONY DIMAGGIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY AN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1537 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1414 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 107533 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3077 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18600 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE THE SPORT OF HUNTING WILD GAME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATING A CLUB TO PROMOTE THE SPORT OF HUNTING WILD GAME FOR PLEASURE AND RECREATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34814 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 215555 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35451 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34814 |
| IRS990EZ/TotalRevenueAmt | 0 | 27734 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2017 A PRIOR PERIOD ADJUSTMENT IS NEEDED TO TRUE THE ORGANIZATION'S BEGINNING FUND BALANCE AT 5/1/17. THE ORGANIZATION'S 2015 TAX RETURN WAS AMENDED TO REPORT 96,940 IN EASEMENT INCOME, AND 10,593 IN MISCELLANEOUS INCOME THAT WAS NOT PREVIOUSLY REPORTED. THIS RESULTS IN A TOTAL PRIOR PERIOD ADJUSTMENT OF 107,533. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REFUND FOR LAND IMPROVEMENTS 18,600 TOTAL 18,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES INSURANCE 637 TAXES 1,196 MEALS 871 DONATIONS 250 NON-INVESTMENT DEPRECIATION 123 TOTAL 3,077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT 107,533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FENCE 1,845 1,845 LESS ACCUMULATED DEPRECIATION 308 431 TOTAL 1,537 1,414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEFERRED REVENUE 215,555 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDY BADER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY AND TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2098623401 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRACY DUCK CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAC |
| ReturnHeader/Filer/EIN | 0 | 942323817 |
| ReturnHeader/Filer/PhoneNum | 0 | 2098623401 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25 ADELINE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALNUT CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94596 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 05D07A3131CDDABBA912EFB5C7ED3D4ADB5C6C7F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A3DF9540423579D783177D21BCC42BBC831E6B9E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.14.93.25 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:59:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770000018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRIMBLEBY COLEMAN CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 W ROSEBURG AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MODESTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 953505255 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2095274220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COLLEEN A MEENK |
| ReturnHeader/ReturnTs | 0 | 2018-09-06T08:59:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-04-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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