Civic Intelligence

Peach State Mounted Shooters Association Inc

990EZ • Fiscal year 2016 • EIN 20-2088326

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

11857 Bells Ferry RoadCanton, GA 30114

(706) 864-3776

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% 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

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$20,568

Up $5,938 (+41%) from 2015

Net Assets

Up

$20,568

Up $5,938 (+41%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$193,346

Down $5,866 (-2.9%) from 2015

Expenses

Down

$187,408

Down $4,256 (-2.2%) from 2015

Net Income

Down

$5,938

Down $1,610 (-21%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $12,361Liabilities 2011: $02011Assets 2012: $13,904Liabilities 2012: $9722012Assets 2013: $9,214Liabilities 2013: $0Net Assets 2013: $9,2142013Assets 2014: $7,082Net Assets 2014: $7,0822014Assets 2015: $14,630Net Assets 2015: $14,6302015Assets 2016: $20,568Net Assets 2016: $20,5682016Assets 2017: $18,060Net Assets 2017: $18,0602017Assets 2018: $2,254Net Assets 2018: $2,2542018Assets 2019: $11,974Liabilities 2019: $0Net Assets 2019: $11,9742019Assets 2020: $17,117Net Assets 2020: $17,1172020Assets 2021: $18,882Net Assets 2021: $18,8822021Assets 2022: $20,192Net Assets 2022: $20,1922022Assets 2023: $19,609Net Assets 2023: $19,6092023Assets 2024: $15,618Net Assets 2024: $15,6182024

Highlighted filing

2016

Assets$20,568
Liabilities-
Net Assets$20,568

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $174,895Expenses 2011: $174,556Net Income 2011: $3392011Revenue 2012: $167,349Expenses 2012: $166,778Net Income 2012: $5712012Revenue 2013: $135,484Expenses 2013: $139,202Net Income 2013: -$3,7182013Revenue 2014: $156,288Expenses 2014: $158,420Net Income 2014: -$2,1322014Revenue 2015: $199,212Expenses 2015: $191,664Net Income 2015: $7,5482015Revenue 2016: $193,346Expenses 2016: $187,408Net Income 2016: $5,9382016Revenue 2017: $197,186Expenses 2017: $199,693Net Income 2017: -$2,5072017Revenue 2018: $171,870Expenses 2018: $187,676Net Income 2018: -$15,8062018Revenue 2019: $204,490Expenses 2019: $194,770Net Income 2019: $9,7202019Revenue 2020: $84,066Expenses 2020: $78,923Net Income 2020: $5,1432020Revenue 2021: $88,500Expenses 2021: $86,735Net Income 2021: $1,7652021Revenue 2022: $85,406Expenses 2022: $84,099Net Income 2022: $1,3072022Revenue 2023: $107,742Expenses 2023: $108,325Net Income 2023: -$5832023Revenue 2024: $36,222Expenses 2024: $40,214Net Income 2024: -$3,9922024

Highlighted filing

2016

Revenue$193,346
Expenses$187,408
Net Income$5,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$193,346
Mission and Program Overview

Mission

Promotes western heritage & gun safety through providing shooting outlets, horseback riding, camping, and other similar activities.

Program Services

DescriptionGrantsExpenses
ORGANIZED SHOOTING OUTLET, HORSEBACK RIDING, CAMPING, AND OTHER SIMILAR ACTIVITIES TO PROMOTE WESTERN HERITAGE & GUN SAFETY.-$187,408
ORGANIZED SHOOTING OUTLET, HORSEBACK RIDING, CAMPING, AND OTHER SIMILAR ACTIVITIES TO PROMOTE WESTERN HERITAGE & GUN SAFETY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE DUCKPresident-$0--
JOHNNY GRAVITTVice Preside-$0--
KIM KENNEDYTreasurer-$0--
KATIE HEWATTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Peach State Mounted Shooters
EIN
20-2088326
Phone
7068643776
Address
11857 BELLS FERRY ROAD, CANTON, GA 30114

Signing Officer

Name
Kim Kennedy
Title
Treasurer
Phone
7068643776
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Burns and Herring LLC
Address
PO BOX 3398, GAINESVILLE, GA 30503
Preparer
E Chase Herring CPA
Phone
7705368204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 3,817 sponsorships 1,000 total 4,817

Form 990-ez, Part I, Line 16

Expenses ammo 20,160 balloon setters 9,130 balloons 3,185 buckle expense 990 circuit payback 58,460 cmsa fees 14,945 food 515 membership fees 2,660 office supplies 880 state awards 10,596 wrangler expenses 1,342 total 122,863

Form 990-ez, Part II, Line 24

Other receivable 0 0 arena deposits 0 2,000 total 0 2,000

Form 990-ez, Part III

Promotes western heritage & gun safety through providing shooting outlets, horseback riding, camping, and other similar activities.

Form 990-ez, Part III, Line 31

Organized shooting outlet, horseback riding, camping, and other similar activities to promote western heritage & gun safety.

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BURNS HERRING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07705368204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3398
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020568
IRS990EZ/GrossReceiptsAmt0193346
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06590
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020568
IRS990EZ/OccupancyRentUtltsAndMaintAmt064020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE DUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNNY GRAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE HEWATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt0122863
IRS990EZ/OtherRevenueTotalAmt04817
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES WESTERN HERITAGE & GUN SAFETY THROUGH PROVIDING SHOOTING OUTLETS, HORSEBACK RIDING, CAMPING, AND OTHER SIMILAR ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt0181939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED SHOOTING OUTLET, HORSEBACK RIDING, CAMPING, AND OTHER SIMILAR ACTIVITIES TO PROMOTE WESTERN HERITAGE & GUN SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZED SHOOTING OUTLET, HORSEBACK RIDING, CAMPING, AND OTHER SIMILAR ACTIVITIES TO PROMOTE WESTERN HERITAGE & GUN SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0187408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187408
IRS990EZ/TotalProgramServiceExpensesAmt0187408
IRS990EZ/TotalRevenueAmt0193346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PSMOUNTEDSHOOTERS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 3,817 SPONSORSHIPS 1,000 TOTAL 4,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AMMO 20,160 BALLOON SETTERS 9,130 BALLOONS 3,185 BUCKLE EXPENSE 990 CIRCUIT PAYBACK 58,460 CMSA FEES 14,945 FOOD 515 MEMBERSHIP FEES 2,660 OFFICE SUPPLIES 880 STATE AWARDS 10,596 WRANGLER EXPENSES 1,342 TOTAL 122,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER RECEIVABLE 0 0 ARENA DEPOSITS 0 2,000 TOTAL 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTES WESTERN HERITAGE & GUN SAFETY THROUGH PROVIDING SHOOTING OUTLETS, HORSEBACK RIDING, CAMPING, AND OTHER SIMILAR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZED SHOOTING OUTLET, HORSEBACK RIDING, CAMPING, AND OTHER SIMILAR ACTIVITIES TO PROMOTE WESTERN HERITAGE & GUN SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068643776
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACH STATE MOUNTED SHOOTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0202088326
ReturnHeader/Filer/PhoneNum07068643776
ReturnHeader/Filer/USAddress/AddressLine1Txt011857 BELLS FERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A6FCBFF0DE12A300689DDD82F1F677FEAF68A76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A6FCBFF0DE12A300689DDD82F1F677FEAF68A76
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453951281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURNS AND HERRING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3398
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030503
ReturnHeader/PreparerPersonGrp/PhoneNum07705368204
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E CHASE HERRING CPA
ReturnHeader/ReturnTs02017-03-06T11:53:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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