Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Gallatin Sporting Clays Inc
990EZ • Fiscal year 2015 • 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
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$343,025
Up $6,264 (+1.9%) from 2014
Net Assets
Up$343,025
Up $6,264 (+1.9%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$130,562
Down $32,776 (-20%) from 2014
Expenses
Down$124,298
Down $3,686 (-2.9%) from 2014
Net Income
Down$6,264
Down $29,090 (-82%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $134,472
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 |
|---|---|---|
| 160 DUES PAYING MEMBERS 1,068 MEMBER ROUNDS SHOT EST. 231,150 TARGETS THROWN 2015 | - | - |
| SAME AS FIRST ACHIEVEMENT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARYL SHEEHAN | Board Of Director | - | $0 | - | - |
| WILLIAM H LEWIS | 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
- Treasurer
- Phone
- 4065864379
- Signed
- 2016-08-16
- Discuss with paid preparer
- Yes
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 31 repair & maintanence 8,769 office supplies 1,166 youth shooting expense 420 fuel 652 insurance 4,810 postage & mailings 130 septic expenses 4,670 shoot expenses 56,425 targets 24,640 r.e. Taxes 1,241 contract labor 14,079 bank service charges 36 dues & subscriptions 100 utilities 182 non-investment depreciation 6,589 total 123,940”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,930 580 inventories for sale or use 7,100 17,100 prepaid expenses and deferred charges 0 966 194,525 203,695 less accumulated depreciation 150,324 154,913 loan fees 171 313 less accumulated amortization 171 43 pre-paid contract labor 0 0 n/r - b.k. 0 0 member receivable 0 0 total 53,231 67,698”
Form 990-ez, Part II, Line 26
“AMERICAN BANK LOC 0 0”
Form 990-ez, Part III, Line 31
“Same as first achievement.”
Raw XML Appendix121 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 | WILLIAM H LEWIS CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4065864379 |
| 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 | 16635 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8432 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6058 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6264 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 315 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 336761 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 343025 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8397 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134472 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 1474 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 6000 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 266895 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 266895 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 18900 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 336761 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 343025 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 336761 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 343025 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 43 |
| 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 | WILLIAM H LEWIS |
| 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 | 53231 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 67698 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 123940 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE SHOOTING SPORTS IN THE GALLATIN VALLEY, MT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 101115 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 160 DUES PAYING MEMBERS 1,068 MEMBER ROUNDS SHOT EST. 231,150 TARGETS THROWN 2015 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SAME AS FIRST ACHIEVEMENT. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3910 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4487 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124298 |
| IRS990EZ/TotalRevenueAmt | 0 | 130562 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GALLATINCLAYS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST EXPENSE 31 REPAIR & MAINTANENCE 8,769 OFFICE SUPPLIES 1,166 YOUTH SHOOTING EXPENSE 420 FUEL 652 INSURANCE 4,810 POSTAGE & MAILINGS 130 SEPTIC EXPENSES 4,670 SHOOT EXPENSES 56,425 TARGETS 24,640 R.E. TAXES 1,241 CONTRACT LABOR 14,079 BANK SERVICE CHARGES 36 DUES & SUBSCRIPTIONS 100 UTILITIES 182 NON-INVESTMENT DEPRECIATION 6,589 TOTAL 123,940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,930 580 INVENTORIES FOR SALE OR USE 7,100 17,100 PREPAID EXPENSES AND DEFERRED CHARGES 0 966 194,525 203,695 LESS ACCUMULATED DEPRECIATION 150,324 154,913 LOAN FEES 171 313 LESS ACCUMULATED AMORTIZATION 171 43 PRE-PAID CONTRACT LABOR 0 0 N/R - B.K. 0 0 MEMBER RECEIVABLE 0 0 TOTAL 53,231 67,698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AMERICAN BANK LOC 0 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM H LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065864379 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-16 |
| 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 | 2016-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W H LEWIS |
| ReturnHeader/ReturnTs | 0 | 2016-08-18T10:47:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $343,025
- Liabilities
- -
- Net assets
- $343,025
- Revenue
- $130,562
- Expenses
- $124,298
- Net income
- $6,264