Civic Intelligence

Stillwater Firearms Association

990EZ • Fiscal year 2016 • EIN 01-0815981

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

PO Box 665Fallon, NV 89407-0665

(775) 867-2224

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

52%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.8%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$307,865

Up $19,534 (+6.8%) from 2015

Net Assets

Up

$212,662

Up $29,768 (+16%) from 2015

Liabilities

Down

$95,203

Down $10,234 (-9.7%) from 2015

Revenue

Up

$57,737

Up $2,110 (+3.8%) from 2015

Expenses

Down

$27,969

Down $4,572 (-14%) from 2015

Net Income

Up

$29,768

Up $6,682 (+29%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $172,660Liabilities 2011: $153,0112011Assets 2012: $200,096Liabilities 2012: $135,4742012Assets 2013: $222,106Liabilities 2013: $125,000Net Assets 2013: $97,1062013Assets 2014: $275,045Liabilities 2014: $115,237Net Assets 2014: $159,8082014Assets 2015: $288,331Liabilities 2015: $105,437Net Assets 2015: $182,8942015Assets 2016: $307,865Liabilities 2016: $95,203Net Assets 2016: $212,6622016Assets 2017: $234,230Liabilities 2017: $0Net Assets 2017: $234,2302017Assets 2018: $250,461Liabilities 2018: $265Net Assets 2018: $250,1962018Assets 2019: $276,295Liabilities 2019: $55Net Assets 2019: $276,2402019Assets 2020: $292,278Liabilities 2020: $0Net Assets 2020: $292,2782020Assets 2021: $315,202Liabilities 2021: $75Net Assets 2021: $315,1272021Assets 2022: $317,790Liabilities 2022: $1,036Net Assets 2022: $316,7542022Assets 2023: $315,402Liabilities 2023: $2,093Net Assets 2023: $313,3092023Assets 2024: $314,103Liabilities 2024: $987Net Assets 2024: $313,1162024

Highlighted filing

2016

Assets$307,865
Liabilities$95,203
Net Assets$212,662

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $54,950Expenses 2011: $41,710Net Income 2011: $13,2402011Revenue 2012: $91,410Expenses 2012: $46,437Net Income 2012: $44,9732012Revenue 2013: $66,122Expenses 2013: $33,638Net Income 2013: $32,4842013Revenue 2014: $84,942Expenses 2014: $22,240Net Income 2014: $62,7022014Revenue 2015: $55,627Expenses 2015: $32,541Net Income 2015: $23,0862015Revenue 2016: $57,737Expenses 2016: $27,969Net Income 2016: $29,7682016Revenue 2017: $63,089Expenses 2017: $41,521Net Income 2017: $21,5682017Revenue 2018: $59,428Expenses 2018: $43,462Net Income 2018: $15,9662018Revenue 2019: $67,900Expenses 2019: $41,856Net Income 2019: $26,0442019Revenue 2020: $53,686Expenses 2020: $37,648Net Income 2020: $16,0382020Revenue 2021: $62,591Expenses 2021: $39,742Net Income 2021: $22,8492021Revenue 2022: $52,830Expenses 2022: $45,488Net Income 2022: $7,3422022Revenue 2023: $63,530Expenses 2023: $66,975Net Income 2023: -$3,4452023Revenue 2024: $77,297Expenses 2024: $59,044Net Income 2024: $18,2532024

Highlighted filing

2016

Revenue$57,737
Expenses$27,969
Net Income$29,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$71,116
Mission and Program Overview

Mission

Promote and teach firearms safety

Program Services

DescriptionGrantsExpenses
TEACH AND PROMOTE FIREARMS SAFETY$0$27,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELYNDA LONGDirectorPT$0--
SUE ADAMSSecretaryPT$0--
BILL ANDREWSTreasurerPT$0--
JESSE DUSHANEDirector-$0--
GORDON UTZPresidentPT$0--
DENNIS RECHELDirector-$0--
ALAN FRANKVice President-$0--
DAVID WRIGHTWebmaster-$0--
BILL SHARPDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Target Shoots$26,583$26,583-$26,583
Total Events$26,583$26,583$13,379$13,204
Filing and Contact Details

Filer

Filer Name
Stillwater Firearms Association
EIN
01-0815981
Phone
7758672224
Address
PO BOX 665, FALLON, NV 89407-0665

Signing Officer

Name
Gordon Utz
Title
President
Phone
7758674585
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
301 W TOLAS PL, FALLON, NV 89406-5855
Preparer
Joseph W Lane
Phone
7754236505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 55.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 7,052. Description: other expenses. Amount: 6,454. Total to form 990-ez, line 14: 13,506.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 4,912. Description: contributions. Amount: 1,200. Description: miscellaneous. Amount: 472. Description: supplies. Amount: 3,554. Total to form 990-ez, line 16: 10,138.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 1,617. End of year amount: 1,617. Description: other depreciable assets. Beg. Of year amount: 10,988. End of year amount: 10,178.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: notes payable. Beg. Of year amount: 105,000. End of year amount: 95,000. Description: credit card payables. Beg. Of year amount: 437. End of year amount: 203.

Raw XML Appendix214 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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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 7,052. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,454. TOTAL TO FORM 990-EZ, LINE 14: 13,506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 4,912. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 472. DESCRIPTION: SUPPLIES. AMOUNT: 3,554. TOTAL TO FORM 990-EZ, LINE 16: 10,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,617. END OF YEAR AMOUNT: 1,617. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,988. END OF YEAR AMOUNT: 10,178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 105,000. END OF YEAR AMOUNT: 95,000. DESCRIPTION: CREDIT CARD PAYABLES. BEG. OF YEAR AMOUNT: 437. END OF YEAR AMOUNT: 203.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758674585
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLWATER FIREARMS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0010815981
ReturnHeader/Filer/PhoneNum07758672224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 665
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.167.138
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:16:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 W TOLAS PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0894065855
ReturnHeader/PreparerPersonGrp/PhoneNum07754236505
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH W LANE
ReturnHeader/ReturnTs02017-11-14T11:42:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$3.14$0.01$3.13$0.77$0.59$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$0.64$0.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$0.53$0.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.63$0.40$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.54$0.38$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.68$0.42$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.59$0.43$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.63$0.42$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.95$2.13$0.58$0.28$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.88$1.05$1.83$0.56$0.33$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.75$1.15$1.60$0.85$0.22$0.63
2013Detailed filing. Detailed filing data is available for this year.$2.22$1.25$0.97$0.66$0.34$0.32
2012Summary only. Only limited summary data is available for this year.$2.00$1.35$0.91$0.46$0.45
2011Summary only. Only limited summary data is available for this year.$1.73$1.53$0.55$0.42$0.13