Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Gallatin Sporting Clays Inc
990EZ • Fiscal year 2013 • EIN 20-0829347
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$323,407
Up $803 (+0.2%) from 2012
Net Assets
Down$301,407
Down $21,197 (-6.6%) from 2012
Liabilities
$22,000
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$128,863
Down $2,935 (-2.2%) from 2012
Expenses
Up$150,060
Up $34,393 (+30%) from 2012
Net Income
Down-$21,197
Down $37,328 (-231%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 18, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $133,406
Mission and Program Overview
Mission
To promote shotgun shooting sports in Gallatin County, MT
To promote shooting sports in the gallatin valley, mt.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 151 DUES PAYING MEMBERS 1,487 MEMBER ROUNDS SHOT EST. 183,500 TARGETS THROWN 2013 | - | - |
| SAME AS FIRST ACHIEVEMENT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARYL SHEEHAN | Board Of Director | - | $0 | - | - |
| KEN EIDEN | Treasurer | - | $0 | - | - |
| TOM GRACE | Board Of Director | - | $0 | - | - |
| STEPHEN ASHMORE | Board Of Director | - | $0 | - | - |
| FRED BELL | Board Of Director | - | $0 | - | - |
| TODD STEINMETZ | President | - | $0 | - | - |
| BILL UMBAUGH | Board Of Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-0829347
- Phone
- 4065864379
Signing Officer
- Name
- William H Lewis
- Title
- CPA
- Phone
- 4065864379
- Signed
- 2014-04-18
Preparer
- Preparer
- W H Lewis
- Phone
- 4065864379
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest expense 414 repair & maintanence 24,313 office supplies 1,043 advertising 120 insurance 3,533 postage & mailings 194 septic expenses 3,096 shoot expenses 54,556 targets 25,176 r.e. Taxes 1,017 contract labor 13,426 bank service charges 2,214 dues & subscriptions 100 hats/shirts 2,134 utilities 739 non-investment depreciation 17,985 total 150,060”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,870 700 inventories for sale or use 13,000 13,000 197,938 217,600 less accumulated depreciation 160,778 178,763 loan fees 171 171 less accumulated amortization 171 171 pre-paid contract labor 0 0 n/r - b.k. 0 0 member receivable 0 0 total 52,030 52,537”
Form 990-ez, Part II, Line 26
“American bank loc 0 22,000”
Form 990-ez, Part III, Line 31
“Same as first achievement.”
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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DARYL SHEEHAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KEN EIDEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TOM GRACE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | STEPHEN ASHMORE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | FRED BELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | TODD STEINMETZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BILL UMBAUGH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEN W EIDEN III CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4065807730 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 3483 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BOZEMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59772 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3679 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3975 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21197 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 322604 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 323407 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8335 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133406 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 3184 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 119619 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 266895 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 266895 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22376 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 322604 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 301407 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 322604 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 301407 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARYL SHEEHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEN EIDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM GRACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHEN ASHMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRED BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TODD STEINMETZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BILL UMBAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD OF DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 52030 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52537 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 150060 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE SHOOTING SPORTS IN THE GALLATIN VALLEY, MT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 102693 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 151 DUES PAYING MEMBERS 1,487 MEMBER ROUNDS SHOT EST. 183,500 TARGETS THROWN 2013 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SAME AS FIRST ACHIEVEMENT. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4543 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3792 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150060 |
| IRS990EZ/TotalRevenueAmt | 0 | 128863 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GALLATINCLAYS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST EXPENSE 414 REPAIR & MAINTANENCE 24,313 OFFICE SUPPLIES 1,043 ADVERTISING 120 INSURANCE 3,533 POSTAGE & MAILINGS 194 SEPTIC EXPENSES 3,096 SHOOT EXPENSES 54,556 TARGETS 25,176 R.E. TAXES 1,017 CONTRACT LABOR 13,426 BANK SERVICE CHARGES 2,214 DUES & SUBSCRIPTIONS 100 HATS/SHIRTS 2,134 UTILITIES 739 NON-INVESTMENT DEPRECIATION 17,985 TOTAL 150,060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,870 700 INVENTORIES FOR SALE OR USE 13,000 13,000 197,938 217,600 LESS ACCUMULATED DEPRECIATION 160,778 178,763 LOAN FEES 171 171 LESS ACCUMULATED AMORTIZATION 171 171 PRE-PAID CONTRACT LABOR 0 0 N/R - B.K. 0 0 MEMBER RECEIVABLE 0 0 TOTAL 52,030 52,537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AMERICAN BANK LOC 0 22,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME AS FIRST ACHIEVEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM H LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CPA |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065864379 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GALLATIN SPORTING CLAYS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GALL |
| ReturnHeader/Filer/EIN | 0 | 200829347 |
| ReturnHeader/Filer/PhoneNum | 0 | 4065864379 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 3483 |
| ReturnHeader/Filer/USAddress/City | 0 | BOZEMAN |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 597723483 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810519578 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SCHRAMM & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1001 OAK ST STE 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BOZEMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 59715 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065864379 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W H LEWIS |
| ReturnHeader/ReturnTs | 0 | 2014-04-21T11:15:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $323,407
- Liabilities
- $22,000
- Net assets
- $301,407
- Revenue
- $128,863
- Expenses
- $150,060
- Net income
- -$21,197