Civic Intelligence

Minnesota Clay Target Sports

990 • Fiscal year 2016 • EIN 20-1190858

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

723 Peterson Road PO Box 911Grand Rapids, MN 55744

(218) 326-3451

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$128,089

Up $25,748 (+25%) from 2015

Net Assets

Up

$127,765

Up $27,636 (+28%) from 2015

Liabilities

Down

$324

Down $1,888 (-85%) from 2015

Revenue

Down

$114,584

Down $23,368 (-17%) from 2015

Expenses

Down

$86,948

Down $16,630 (-16%) from 2015

Net Income

Down

$27,636

Down $6,738 (-20%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $39,610Liabilities 2010: $579Net Assets 2010: $39,0312010Assets 2011: $39,677Liabilities 2011: $10,144Net Assets 2011: $29,5332011Assets 2012: $45,761Liabilities 2012: $6,092Net Assets 2012: $39,6692012Assets 2013: $44,982Liabilities 2013: $2,698Net Assets 2013: $42,2842013Assets 2014: $65,755Liabilities 2014: $0Net Assets 2014: $65,7552014Assets 2015: $102,341Liabilities 2015: $2,212Net Assets 2015: $100,1292015Assets 2016: $128,089Liabilities 2016: $324Net Assets 2016: $127,7652016Assets 2017: $150,989Liabilities 2017: $0Net Assets 2017: $150,9892017Assets 2018: $112,545Liabilities 2018: $5Net Assets 2018: $112,5402018Assets 2019: $179,848Liabilities 2019: -$434Net Assets 2019: $180,2822019Assets 2020: $151,764Liabilities 2020: $0Net Assets 2020: $151,7642020Assets 2021: $185,306Liabilities 2021: $0Net Assets 2021: $185,3062021Assets 2022: $219,318Liabilities 2022: $158Net Assets 2022: $219,1602022Assets 2023: $239,701Liabilities 2023: $3Net Assets 2023: $239,6982023Assets 2024: $254,384Liabilities 2024: $2Net Assets 2024: $254,3822024

Highlighted filing

2016

Assets$128,089
Liabilities$324
Net Assets$127,765

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $83,0032010Expenses 2011: $74,5542011Revenue 2012: $63,210Expenses 2012: $53,074Net Income 2012: $10,1362012Revenue 2013: $53,808Expenses 2013: $51,193Net Income 2013: $2,6152013Revenue 2014: $73,121Expenses 2014: $49,650Net Income 2014: $23,4712014Revenue 2015: $137,952Expenses 2015: $103,578Net Income 2015: $34,3742015Revenue 2016: $114,584Expenses 2016: $86,948Net Income 2016: $27,6362016Revenue 2017: $135,613Expenses 2017: $112,389Net Income 2017: $23,2242017Revenue 2018: $107,176Expenses 2018: $145,625Net Income 2018: -$38,4492018Revenue 2019: $140,455Expenses 2019: $72,713Net Income 2019: $67,7422019Revenue 2020: $66,861Expenses 2020: $95,379Net Income 2020: -$28,5182020Revenue 2021: $110,221Expenses 2021: $76,679Net Income 2021: $33,5422021Revenue 2022: $89,437Expenses 2022: $55,583Net Income 2022: $33,8542022Revenue 2023: $110,800Expenses 2023: $90,262Net Income 2023: $20,5382023Revenue 2024: $92,777Expenses 2024: $78,093Net Income 2024: $14,6842024

Highlighted filing

2016

Revenue$114,584
Expenses$86,948
Net Income$27,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$114,996
Mission and Program Overview

Mission

Shooting sports education and safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,591$56,844▲ $13,253
Cash and Non-Interest-Bearing Accounts$28,421$40,662▲ $12,241
Inventories for Sale or Use$26,662$26,404▼ $258
Savings and Temporary Cash Investments$3,667$4,179▲ $512
Total Assets$102,341$128,089▲ $25,748
Liabilities
Other Liabilities$2,212$324▼ $1,888
Total Liabilities$2,212$324▼ $1,888
Net Assets / Fund Balance
Unrestricted Net Assets$100,129$127,765▲ $27,636
Total Net Assets Fund Balance$100,129$127,765▲ $27,636
Total Liabilities and Net Assets / Fund Balance$102,341$128,089▲ $25,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,844$390,194$430,038
Land$17,000-$17,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert LaplantPresident
Butch WitherillDirector
Devin DahlineDirector
Frank RedfieldDirector
George JacobsonDirector
Kenny ForstDirector
Paul HawkinsonDirector
Randy NiewindDirector
Gary HeinrichHonorary Mem
Lane DahlineSecretary
Emily ZahnTreasurer
Randy CookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,404
Program Service Revenue
$61,284
Investment Income
$4
Other Revenue
$34,892
All Other Contributions
$13,604
Change in Net Assets
$27,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,736
Salaries, Compensation, and Employee Benefits$12,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,940--$14,940
Other Salaries and Wages$10,824--$10,824
All Other Expenses$9,514$1,302-$10,816
Other Expenses$3,994--$3,994
Insurance$3,069--$3,069
Payroll Taxes$1,388--$1,388
Office Expenses$605--$605
Advertising$254--$254
Total Functional Expenses$85,646$1,302$0$86,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,603
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 6

Any person or organization may become aa member by paying the annual dues as determined annually by the board of directors

Form 990, Page 6, Part VI, Line 7A

The board of directors are elected at the organizations annual meeting. Mid year vacancies are filled byway of board of director appointment.

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

The board engages a cpa firm to prepare form 990. The board reviews and approves the form 990 prior to filing with the irs.

Form 990, Page 6, Part VI, Line 19

Governing documents are provided to anyone upon request.

Filing and Contact Details

Filer

Filer Name
Minnesota Clay Target Sports
EIN
20-1190858
Phone
2183263451
Address
723 PETERSON ROAD PO BOX 911, GRAND RAPIDS, MN 55744

Signing Officer

Name
Robert Laplant
Title
President
Phone
2183263451
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Laplant
Formed
2003
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Roessler & Co Ltd
Address
813 S POKEGAMA AVE STE 1, GRAND RAPIDS, MN 55744-3934
Preparer
Kirk G Gilbertson
Phone
2183272474
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Utilities 2,784 0 0 event costs 2,356 0 0 freight 1,568 0 0 repairs and maintenance 1,433 0 0 unrelated business tax 0 1,302 0 dues and subscriptions 816 0 0 telephone 557 0 0 total 9,514 1,302 0

Raw XML Appendix379 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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IRS990/PYRevenuesLessExpensesAmt034374
IRS990/PYSalariesCompEmpBnftPaidAmt011740
IRS990/PYTotalExpensesAmt0103578
IRS990/PYTotalRevenueAmt0137952
IRS990/ReconcilationRevenueExpnssAmt027636
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0390194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0430038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056844
IRS990ScheduleD/TotalLiabilityAmt0324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON OR ORGANIZATION MAY BECOME AA MEMBER BY PAYING THE ANNUAL DUES AS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED AT THE ORGANIZATIONS ANNUAL MEETING. MID YEAR VACANCIES ARE FILLED BYWAY OF BOARD OF DIRECTOR APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ENGAGES A CPA FIRM TO PREPARE FORM 990. THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 2,784 0 0 EVENT COSTS 2,356 0 0 FREIGHT 1,568 0 0 REPAIRS AND MAINTENANCE 1,433 0 0 UNRELATED BUSINESS TAX 0 1,302 0 DUES AND SUBSCRIPTIONS 816 0 0 TELEPHONE 557 0 0 TOTAL 9,514 1,302 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102341
IRS990/TotalAssetsEOYAmt0128089
IRS990/TotalAssetsGrp/BOYAmt0102341
IRS990/TotalAssetsGrp/EOYAmt0128089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018404
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085646
IRS990/TotalFunctionalExpensesGrp/TotalAmt086948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02212
IRS990/TotalLiabilitiesEOYAmt0324
IRS990/TotalLiabilitiesGrp/BOYAmt02212
IRS990/TotalLiabilitiesGrp/EOYAmt0324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127765
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-4735
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-4735
IRS990/TotalProgramServiceExpensesAmt085646
IRS990/TotalProgramServiceRevenueAmt061284
IRS990/TotalRevenueGrp/ExclusionAmt08603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128089
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100129
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015410 US HIGHWAY 169
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055744
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LAPLANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183263451
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA CLAY TARGET SPORTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION AND TRAINING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0201190858
ReturnHeader/Filer/PhoneNum02183263451
ReturnHeader/Filer/USAddress/AddressLine1Txt0723 PETERSON ROAD PO BOX 911
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055744
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A75F4487403B2DBBB66C960C1E80FC74FCE9FAF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD6412F6D92B52981D262433E51772247725BD58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411506785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROESSLER & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 S POKEGAMA AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0557443934
ReturnHeader/PreparerPersonGrp/PhoneNum02183272474
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK G GILBERTSON
ReturnHeader/ReturnTs02017-02-14T11:32:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$0.93$0.78$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$1.11$0.90$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.89$0.56$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$1.10$0.77$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.67$0.95$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$1.40$0.73$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.07$1.46$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$1.36$1.12$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.15$0.87$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$1.38$1.04$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.73$0.50$0.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$0.54$0.51$0.03
2012Summary only. Only limited summary data is available for this year.$0.46$0.06$0.40$0.63$0.53$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$0.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits