Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Gallatin Sporting Clays Inc
990EZ • Fiscal year 2014 • EIN 20-0829347
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$336,761
Up $13,354 (+4.1%) from 2013
Net Assets
Up$336,761
Up $35,354 (+12%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$163,338
Up $34,475 (+27%) from 2013
Expenses
Down$127,984
Down $22,076 (-15%) from 2013
Net Income
Up$35,354
Up $56,551 (+267%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $167,983
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 |
|---|---|---|
| 159 DUES PAYING MEMBERS 1,587 MEMBER ROUNDS SHOT EST. 225,225 TARGETS THROWN 2014 | - | - |
| 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 | - | - |
| FRED BELL | Board Of Director | - | $0 | - | - |
| FRANK STEWART | President | - | $0 | - | - |
| GARY HENNINGER | Board Of Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gallatin Sporting Clays Inc
- EIN
- 20-0829347
- Phone
- 4065864379
- Address
- P O BOX 3483, BOZEMAN, MT 59772-3483
Signing Officer
- Name
- William H Lewis
- Title
- CPA
- Phone
- 4065864379
- Signed
- 2015-03-07
Preparer
- Firm
- Schramm & Lewis LLC
- Address
- 1001 OAK ST STE 206, BOZEMAN, MT 59715
- Preparer
- W H Lewis
- Phone
- 4065864379
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest expense 132 repair & maintanence 5,427 office supplies 343 fuel 539 advertising 35 insurance 4,038 postage & mailings 202 septic expenses 2,220 shoot expenses 62,710 targets 24,963 r.e. Taxes 1,049 contract labor 8,596 dues & subscriptions 280 utilities 814 non-investment depreciation 16,636 total 127,984”
Form 990-ez, Part II, Line 24
“Accounts receivable 700 1,930 inventories for sale or use 13,000 7,100 217,600 194,525 less accumulated depreciation 178,763 150,324 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 52,537 53,231”
Form 990-ez, Part II, Line 26
“American bank loc 22,000 0”
Form 990-ez, Part III, Line 31
“Same as first achievement.”
Raw XML Appendix119 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 | KEN W EIDEN III CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4065807730 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 3483 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59772 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3975 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16635 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32673 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35354 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 323407 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 336761 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9057 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167983 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 3911 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 162329 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 266895 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 266895 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22372 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 301407 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 336761 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 301407 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 336761 |
| 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/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 | DARYL SHEEHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEN EIDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM GRACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRED BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRANK STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GARY HENNINGER |
| 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 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD OF DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 52537 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 53231 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 127984 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE SHOOTING SPORTS IN THE GALLATIN VALLEY, MT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 103879 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 159 DUES PAYING MEMBERS 1,587 MEMBER ROUNDS SHOT EST. 225,225 TARGETS THROWN 2014 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SAME AS FIRST ACHIEVEMENT. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4645 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4412 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127984 |
| IRS990EZ/TotalRevenueAmt | 0 | 163338 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GALLATINCLAYS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST EXPENSE 132 REPAIR & MAINTANENCE 5,427 OFFICE SUPPLIES 343 FUEL 539 ADVERTISING 35 INSURANCE 4,038 POSTAGE & MAILINGS 202 SEPTIC EXPENSES 2,220 SHOOT EXPENSES 62,710 TARGETS 24,963 R.E. TAXES 1,049 CONTRACT LABOR 8,596 DUES & SUBSCRIPTIONS 280 UTILITIES 814 NON-INVESTMENT DEPRECIATION 16,636 TOTAL 127,984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 700 1,930 INVENTORIES FOR SALE OR USE 13,000 7,100 217,600 194,525 LESS ACCUMULATED DEPRECIATION 178,763 150,324 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 52,537 53,231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AMERICAN BANK LOC 22,000 0 |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM H LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CPA |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065864379 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GALLATIN SPORTING CLAYS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GALL |
| ReturnHeader/Filer/EIN | 0 | 200829347 |
| ReturnHeader/Filer/PhoneNum | 0 | 4065864379 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 3483 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOZEMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 597723483 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465182845 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHRAMM & LEWIS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 OAK ST STE 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOZEMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59715 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065864379 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W H LEWIS |
| ReturnHeader/ReturnTs | 0 | 2015-03-10T10:10:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $336,761
- Liabilities
- -
- Net assets
- $336,761
- Revenue
- $163,338
- Expenses
- $127,984
- Net income
- $35,354