PARISHVILLE SPORTSMEN'S CLUB INC

EIN: 825478997 501(c)(3) Recreation & Sports

PARISHVILLE, NY

Total Revenue
$17,728
Total Expenses
$14,883
Total Assets
$87,045
Net Assets
$87,045
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
NY
Principal Officer
MARK WILTSEY
Phone
3152122993
Tax Period
2025-01-01 to 2025-12-31

PARISHVILLE SPORTSMEN'S CLUB INC, founded in 1960, is a micro nonprofit in the Recreation & Sports sector that reported $18K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $3K, a strong 16% operating margin.

Mission

TO PROVIDE FACILITIES TO NEW YORK STATE CERTIFICATED INSTRUCTORS TO CONDUCT HUNTING, ATV, SNOWMOBILE, TRAPPING AND BOATING EDUCATION COURSES. TO ACTIVELY EDUCATE THE RESIDENTS OF NEW YORK STATE ON ALL FISHING, GAMING AND RECREATIONAL LAWS. ENGAGE IN THE CONSERVATION, RESTORATION AND MANAGEMENT OF NATURAL RESOURCES, FISH, GAME AND OTHER WILDLIFE AND ITS HABITAT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $6,471
Program Service Revenue $4,931
Investment Income $54
Other Revenue $6,272
TOTAL REVENUE $17,728

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $697
Program Expenses $11,417
Other Expenses $14,883
TOTAL EXPENSES $14,883

Year-over-Year Comparison

2025 2024 Change
Revenue $17,728 $18,968 -0.1%
Expenses $14,883 $17,151 -0.1%
Net Income $2,845 $1,817 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN PHILIIPS DIRECTOR 0.50
Director
$0 $0 $0
KOBE PHILLIPS DIRECTOR 0.25
Director
$0 $0 $0
ROBERT PHILLIPS DIRECTOR 0.50
Director
$0 $0 $0
DON WRAY DIRECTOR 0.25
Director
$0 $0 $0
TOM YURGARTIS DIRECTOR 0.25
Director
$0 $0 $0
JERRY FORBES SECRETARY 3.00
Officer
$0 $0 $0
MARK WILTSEY PRESIDENT 3.00
Officer
$0 $0 $0
NATHAN WRAY TREASURER 4.00
Officer
$0 $0 $0
SHANNON YURGARTIST VICE PRESIDE 0.25
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $17,728 $14,883 $87,045 $2,845
2024 $18,968 $17,151 $84,200 $1,817
2023 $11,746 $7,565 $82,384 $4,181
2022 $12,415 $10,804 $78,204 $1,611
2021 $11,021 $10,291 $76,591 $730
2020 $9,582 $11,803 $75,861 $-2,221
2019 $17,588 $12,055 $78,082 $5,533
2018 $7,727 $9,695 $72,549 $-1,968
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