Civic Intelligence

Gallatin Sporting Clays Inc

990 • Fiscal year 2020 • EIN 20-0829347

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

PO Box 3483Bozeman, MT 59772

(406) 586-4379

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

29%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$545,026

Up $37,369 (+7.4%) from 2019

Net Assets

Up

$542,911

Up $35,254 (+6.9%) from 2019

Liabilities

Up

$2,115

Up $2,115 from 2019

Revenue

Up

$218,326

Up $49,269 (+29%) from 2019

Expenses

Up

$182,423

Up $60,233 (+49%) from 2019

Net Income

Down

$35,903

Down $10,964 (-23%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$545,026
Liabilities$2,115
Net Assets$542,911

Operations Trend

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

2020

Revenue$218,326
Expenses$182,423
Net Income$35,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$218,326
Mission and Program Overview

Mission

To promote shotgun shooting sports in Gallatin County, MT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$503,157$538,411▲ $35,254
Land, Buildings, and Equipment, Net$350,344$363,393▲ $13,049
Cash and Non-Interest-Bearing Accounts$102,195$122,190▲ $19,995
Inventories for Sale or Use$21,263$56,003▲ $34,740
Cap Stk Tr Prin Current Funds$4,500$4,500→ $0
Accounts Receivable$33,855$3,440▼ $30,415
Total Assets$507,657$545,026▲ $37,369
Liabilities
Accounts Payable and Accrued Expenses-$2,115-
Total Liabilities$0$2,115▲ $2,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,657$542,911▲ $35,254
Total Liabilities and Net Assets / Fund Balance$507,657$545,026▲ $37,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,498$260,828$357,326
Land$266,895--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lee RichardsPresident
Daryl SheehanBoard of Directors
Dennis StickleyBoard of Directors
Fred BellBoard of Directors
Rodney DisbrowBoard of Directors
Tad TsukamotoBoard of Directos
Gary HeningerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,024
Investment Income
$204
Other Revenue
$135,098
Change in Net Assets
$35,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,423
Total Fundraising Expense$89,637
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$0$0$89,637$89,637
Depreciation Depletion$0$0$0$45,949
All Other Expenses$23,281$0$0$23,281
Insurance$0$6,766$0$6,766
Other Expenses$0$0$0$3,367
Fees for Services Accounting$0$0$0$1,044
Office Expenses$0$0$0$765
Advertising$0$0$0$379
Total Functional Expenses$32,958$6,766$89,637$182,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Western Challenge$124,940$124,940$52,597$72,343
Missouri Headwaters----
Total Events$124,940$124,940$78,119$46,821
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 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Gallatin Sporting Clays
EIN
20-0829347
Phone
4065864379
Address
PO Box 3483, Bozeman, MT 59772

Signing Officer

Name
Lee Richards
Title
President
Phone
4065864379
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Richards
Formed
1992
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
S & L Executive Services
Address
PO Box 11927, Bozeman, MT 59719
Preparer
Sara Ley
Phone
4065996751
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

No review was or will be conducted.

Pt VI, Line 19

No documents available to the public

Pt XI

ATV $9,699.00

Pt XI

Wireless Controllers $37,890

Pt XI

Traps $11,130

Form 990, Part IX, Line 11G

Annual Raffle

Form 990, Part IX, Line 11G

Firearms Purchased 10023. 10023.

Form 990, Part IX, Line 11G

Missouri Headwaters

Form 990, Part IX, Line 11G

Shoot Expense 1495. 1495.

Form 990, Part IX, Line 11G

Wester Challenge

Form 990, Part IX, Line 11G

Payouts/Awards 25522. 25522.

Form 990, Part IX, Line 11G

Shoot Expense 52597. 52597.

Form 990, Part IX, Line 24E

Repairs and Maintenance 9832. 9832.

Form 990, Part IX, Line 24E

Freight 70. 70.

Form 990, Part IX, Line 24E

Utilities 219. 219.

Form 990, Part IX, Line 24E

Shell Expense 650. 650.

Form 990, Part IX, Line 24E

Supplies 350. 350.

Form 990, Part IX, Line 24E

Bad Debt Expense 11650. 11650.

Form 990, Part IX, Line 24E

Dues & Subscriptions 510. 510.

Raw XML Appendix385 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/ExplanationTxt3Wireless Controllers $37,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Traps $11,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Raffle
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Firearms Purchased 10023. 10023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Missouri Headwaters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shoot Expense 1495. 1495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Wester Challenge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payouts/Awards 25522. 25522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Shoot Expense 52597. 52597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and Maintenance 9832. 9832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Freight 70. 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 219. 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Shell Expense 650. 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies 350. 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bad Debt Expense 11650. 11650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues & Subscriptions 510. 510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507657
IRS990/TotalAssetsEOYAmt0545026
IRS990/TotalAssetsGrp/BOYAmt0507657
IRS990/TotalAssetsGrp/EOYAmt0545026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089637
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02115
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542911
IRS990/TotalProgramServiceRevenueAmt083024
IRS990/TotalRevenueGrp/ExclusionAmt0135302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545026
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3483
IRS990/USAddress/CityNm0Bozeman
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059772
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.gallatinclays.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Richards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04065864379
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gallatin Sporting Clays
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0200829347
ReturnHeader/Filer/PhoneNum04065864379
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3483
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S & L Executive Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 11927
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059719
ReturnHeader/PreparerPersonGrp/PhoneNum04065996751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara Ley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T15:42:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Richards
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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