Civic Intelligence

Gallatin Sporting Clays Inc

990EZ • Fiscal year 2012 • EIN 20-0829347

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization Profilewww.gallatinclays.com
P O Box 348359772-3483
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

72nd percentile

12%

Higher net margin than 72% 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

31st percentile

-4.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$322,604

Down $13,282 (-4.0%) from 2011

Net Assets

$322,604

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$131,798

Up $17,438 (+15%) from 2011

Expenses

Up

$115,667

Up $7,289 (+6.7%) from 2011

Net Income

Up

$16,131

Up $10,149 (+170%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $335,886Liabilities 2011: $29,4142011Assets 2012: $322,604Net Assets 2012: $322,6042012Assets 2013: $323,407Liabilities 2013: $22,000Net Assets 2013: $301,4072013Assets 2014: $336,761Net Assets 2014: $336,7612014Assets 2015: $343,025Net Assets 2015: $343,0252015Assets 2016: $400,532Liabilities 2016: $940Net Assets 2016: $399,5922016Assets 2017: $460,391Liabilities 2017: $1,446Net Assets 2017: $458,9452017Assets 2018: $462,159Liabilities 2018: $470Net Assets 2018: $461,6892018Assets 2019: $507,657Liabilities 2019: $0Net Assets 2019: $507,6572019Assets 2020: $545,026Liabilities 2020: $2,115Net Assets 2020: $542,9112020Assets 2021: $615,154Liabilities 2021: $2,135Net Assets 2021: $613,0192021Assets 2022: $649,364Liabilities 2022: $2,093Net Assets 2022: $647,2712022Assets 2023: $665,286Liabilities 2023: $2,606Net Assets 2023: $662,6802023Assets 2024: $687,930Liabilities 2024: $0Net Assets 2024: $687,9302024

Highlighted filing

2012

Assets$322,604
Liabilities-
Net Assets$322,604
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $114,360Expenses 2011: $108,378Net Income 2011: $5,9822011Revenue 2012: $131,798Expenses 2012: $115,667Net Income 2012: $16,1312012Revenue 2013: $128,863Expenses 2013: $150,060Net Income 2013: -$21,1972013Revenue 2014: $163,338Expenses 2014: $127,984Net Income 2014: $35,3542014Revenue 2015: $130,562Expenses 2015: $124,298Net Income 2015: $6,2642015Revenue 2016: $203,641Expenses 2016: $147,075Net Income 2016: $56,5662016Revenue 2017: $204,031Expenses 2017: $144,278Net Income 2017: $59,7532017Revenue 2018: $134,814Expenses 2018: $132,070Net Income 2018: $2,7442018Revenue 2019: $169,057Expenses 2019: $122,190Net Income 2019: $46,8672019Revenue 2020: $218,326Expenses 2020: $182,423Net Income 2020: $35,9032020Revenue 2021: $273,814Expenses 2021: $203,706Net Income 2021: $70,1082021Revenue 2022: $318,838Expenses 2022: $284,423Net Income 2022: $34,4152022Revenue 2023: $370,511Expenses 2023: $354,849Net Income 2023: $15,6622023Revenue 2024: $248,001Expenses 2024: $218,172Net Income 2024: $29,8292024

Highlighted filing

2012

Revenue$131,798
Expenses$115,667
Net Income$16,131
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote shotgun shooting sports in Gallatin County, MT

Filing and Contact Details

Filer

EIN
20-0829347
Raw XML Appendix133 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
CompensationExplanation/Compensation/PersonName0DARYL SHEEHAN
CompensationExplanation/Compensation/PersonName1KEN EIDEN
CompensationExplanation/Compensation/PersonName2TOM GRACE
CompensationExplanation/Compensation/PersonName3STEPHEN ASHMORE
CompensationExplanation/Compensation/PersonName4FRED BELL
CompensationExplanation/Compensation/PersonName5TODD STEINMETZ
CompensationExplanation/Compensation/PersonName6BILL UMBAUGH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06754
IRS990EZ/CashSavingsAndInvestments/EOY03679
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016131
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012910
IRS990EZ/GrossReceipts0137213
IRS990EZ/GrossReceiptsForPublicUse016824
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri08000
IRS990EZ/InvestmentIncome06
IRS990EZ/LandAndBuildings/BOY0266895
IRS990EZ/LandAndBuildings/EOY0266895
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues026010
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0306473
IRS990EZ/NetAssetsOrFundBalancesBOY0306473
IRS990EZ/NetAssetsOrFundBalances/EOY0322604
IRS990EZ/NetAssetsOrFundBalancesEOY0322604
IRS990EZ/OccupancyRentUtilitiesAndMaint082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARYL SHEEHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEN EIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM GRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHEN ASHMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRED BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TODD STEINMETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL UMBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD OF DIR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY062238
IRS990EZ/OtherAssetsTotal/EOY052030
IRS990EZ/OtherExpensesTotal0115585
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE SHOOTING SPORTS IN THE GALLATIN VALLEY, MT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0168 DUES PAYING MEMBERS 1,515 MEMBER ROUNDS SHOT EST. 176,200 TARGETS THROWN 2012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SAME AS FIRST ACHIEVEMENT.
IRS990EZ/ProgramServiceRevenue098287
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05415
IRS990EZ/SpecialEventsNetIncomeLoss07495
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY029414
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 3483
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOZEMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059772
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEN W EIDEN III CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065807730
IRS990EZ/TotalAssets/BOY0335887
IRS990EZ/TotalAssets/EOY0322604
IRS990EZ/TotalExpenses0115667
IRS990EZ/TotalRevenue0131798
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.GALLATINCLAYS.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST EXPENSE 1,614 BAD DEBT EXPENSE 3,550 REPAIR & MAINTANENCE 768 OFFICE SUPPLIES 546 FUEL 225 ADVERTISING 120 INSURANCE 3,583 POSTAGE & MAILINGS 362 SHOOT EXPENSES 40,597 TARGETS 37,891 R.E. TAXES 1,023 CONTRACT LABOR 9,845 BANK SERVICE CHARGES 627 DUES & SUBSCRIPTIONS 220 HATS/SHIRTS 1,529 UTILITIES 2,613 SHOTGUN SHELLS 1,161 NON-INVESTMENT DEPRECIATION 9,311 TOTAL 115,585
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 4,310 1,870 INVENTORIES FOR SALE OR USE 13,000 13,000 196,313 197,938 LESS ACCUMULATED DEPRECIATION 151,467 160,778 LOAN FEES 171 171 LESS ACCUMULATED AMORTIZATION 89 171 PRE-PAID CONTRACT LABOR 0 0 N/R - B.K. 0 0 MEMBER RECEIVABLE 0 0 TOTAL 62,238 52,030
IRS990ScheduleO/GeneralExplanation/Explanation2N/P - 1ST SECURITY BANK 29,414 0
IRS990ScheduleO/GeneralExplanation/Explanation3SAME AS FIRST ACHIEVEMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200829347
ReturnHeader/Filer/Name/BusinessNameLine10GALLATIN SPORTING CLAYS INC
ReturnHeader/Filer/NameControl0GALL
ReturnHeader/Filer/Phone04065864379
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3483
ReturnHeader/Filer/USAddress/City0BOZEMAN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0597723483
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0WILLIAM H LEWIS
ReturnHeader/Officer/Phone04065864379
ReturnHeader/Officer/Title0CPA
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/EIN0810519578
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHRAMM & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 OAK ST STE 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOZEMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059715
ReturnHeader/Preparer/Name0W H LEWIS
ReturnHeader/Preparer/Phone04065864379
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T12:56:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$322,604
Liabilities
-
Net assets
$322,604
Revenue
$131,798
Expenses
$115,667
Net income
$16,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$2.48$2.18$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.03$6.63$3.71$3.55$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.49$0.02$6.47$3.19$2.84$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.02$6.13$2.74$2.04$0.70
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.02$5.43$2.18$1.82$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$1.69$1.22$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$1.35$1.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.01$4.59$2.04$1.44$0.60
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$2.04$1.47$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.43$3.43$1.31$1.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.37$3.37$1.63$1.28$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.22$3.01$1.29$1.50$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$3.23$1.32$1.16$0.16
2011Summary only. Only limited summary data is available for this year.$3.36$0.29$1.14$1.08$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • <$500k nonprofits