Civic Intelligence

Gallatin Sporting Clays Inc

990 • Fiscal year 2016 • EIN 20-0829347

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileWWW.GALLATINCLAYS.COM
P O Box 3483Bozeman, MT 59772-3483

(406) 586-4379

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

89th percentile

28%

Higher net margin than 89% 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

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

94th percentile

56%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$400,532

Up $57,507 (+17%) from 2015

Net Assets

Up

$399,592

Up $56,567 (+16%) from 2015

Liabilities

$940

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$203,641

Up $73,079 (+56%) from 2015

Expenses

Up

$147,075

Up $22,777 (+18%) from 2015

Net Income

Up

$56,566

Up $50,302 (+803%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$400,532
Liabilities$940
Net Assets$399,592
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$203,641
Expenses$147,075
Net Income$56,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$203,641
Mission and Program Overview

Mission

To promote shotgun shooting sports in Gallatin County, MT

To promote shooting sports in the gallatin valley, mt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$338,526$395,092▲ $56,566
Land, Buildings, and Equipment, Net$315,677$317,296▲ $1,619
Cash and Non-Interest-Bearing Accounts$8,433$59,772▲ $51,339
Inventories for Sale or Use$17,100$20,074▲ $2,974
Cap Stk Tr Prin Current Funds$4,500$4,500→ $0
Accounts Receivable$580$2,955▲ $2,375
Prepaid Expenses and Deferred Charges$966$435▼ $531
Intangible Assets$270--
Total Assets$343,026$400,532▲ $57,506
Liabilities
Accounts Payable and Accrued Expenses-$940-
Total Liabilities$0$940▲ $940
Net Assets / Fund Balance
Total Net Assets Fund Balance$343,026$399,592▲ $56,566
Total Liabilities and Net Assets / Fund Balance$343,026$400,532▲ $57,506

Asset Categories

AssetBook ValueDepreciationBasis
Land$266,895-$266,895
Other Land Buildings$50,401$167,862$218,263
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Frank StewartPresident
Daryl SheehanBoard of Director
Dennis StickleyBoard of Director
Fred BellBoard of Director
Gary HenningerBoard of Director
Tom GraceBoard of Director
William H LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,417
Program Service Revenue
$82,221
Investment Income
$1
Other Revenue
$117,002
Change in Net Assets
$56,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,075
Total Fundraising Expense$92,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$90,233$90,233
Depreciation Depletion$13,219--$13,219
All Other Expenses$8,990$1,205-$10,195
Fees for Services Accounting-$4,934$546$5,480
Other Expenses$3,700$4,671-$3,700
Advertising--$1,879$1,879
Total Functional Expenses$43,607$10,810$92,658$147,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Western Challen$108,327$108,327-$108,327
Total Events$108,327$108,327-$108,327
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Stewart
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
25

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, Page 2, Part III, Line 4D

“Same as first achievement.”

Form 990, Part IX, Line 11G

“Annual raffle firearms purchases 0 0 4,816 0 0 0 western challenge awards 0 0 21,414 bank service fees 0 0 1,510 fuel 0 0 87 hats / t shirts 0 0 1,600 meals 0 0 1,318 office supplies 0 0 215 repairs & maintenance 0 0 5,404 septic 0 0 4,212 shoot expense 0 0 22,496 supplies 0 0 1,454 targets 0 0 12,115 trophies 0 0 5,320 trappers 0 0 8,272 total 0 0 90,233”

Raw XML Appendix311 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL RAFFLE FIREARMS PURCHASES 0 0 4,816 0 0 0 WESTERN CHALLENGE AWARDS 0 0 21,414 BANK SERVICE FEES 0 0 1,510 FUEL 0 0 87 HATS / T SHIRTS 0 0 1,600 MEALS 0 0 1,318 OFFICE SUPPLIES 0 0 215 REPAIRS & MAINTENANCE 0 0 5,404 SEPTIC 0 0 4,212 SHOOT EXPENSE 0 0 22,496 SUPPLIES 0 0 1,454 TARGETS 0 0 12,115 TROPHIES 0 0 5,320 TRAPPERS 0 0 8,272 TOTAL 0 0 90,233
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IRS990/USAddress/AddressLine1Txt0P O BOX 3483
IRS990/USAddress/CityNm0BOZEMAN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0597723483
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GALLATINCLAYS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04065864379
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLATIN SPORTING CLAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0200829347
ReturnHeader/Filer/PhoneNum04065864379
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3483
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0597723483
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C54D46F1332199B122F786F2DE935A9536B529A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024EE6C22EAD48E369D099071F3F4655F8DDD45CD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465182845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRAMM & LEWIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 OAK ST STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065864379
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W H LEWIS
ReturnHeader/ReturnTs02017-11-15T17:38:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,532
Liabilities
$940
Net assets
$399,592
Revenue
$203,641
Expenses
$147,075
Net income
$56,566
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