Civic Intelligence

Peach State Mounted Shooters Association Inc

990EZ • Fiscal year 2017 • EIN 20-2088326

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.PSMOUNTEDSHOOTERS.COM
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

2.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,060

Down $2,508 (-12%) from 2016

Net Assets

Down

$18,060

Down $2,508 (-12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$197,186

Up $3,840 (+2.0%) from 2016

Expenses

Up

$199,693

Up $12,285 (+6.6%) from 2016

Net Income

Down

-$2,507

Down $8,445 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2017

Assets$18,060
Liabilities-
Net Assets$18,060
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$197,186
Expenses$199,693
Net Income-$2,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$197,186
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.-$197,884
ORGANIZED SHOOTING OUTLET, HORSEBACK RIDING, CAMPING, AND OTHER SIMILAR ACTIVITIES TO PROMOTE WESTERN HERITAGE & GUN SAFETY.--
Compensation and Service Providers
Top Officer Pay86th percentile

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
2018-02-08
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

“Sponsorships 1,750 total 1,750”

Form 990-ez, Part I, Line 16

“Expenses ammo 26,223 balloon setters 11,757 balloons 1,886 buckle expense 915 circuit payback 54,989 cmsa fees 15,995 membership fees 2,060 office supplies 1,809 state awards 11,830 wrangler expenses 2,398 total 129,862”

Form 990-ez, Part II, Line 24

“Arena deposits 2,000 2,000 total 2,000 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 Appendix117 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/BOYAmt018567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2507
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018060
IRS990EZ/GrossReceiptsAmt0197186
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03365
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018060
IRS990EZ/OccupancyRentUtltsAndMaintAmt069831
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/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt0129862
IRS990EZ/OtherRevenueTotalAmt01750
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES WESTERN HERITAGE & GUN SAFETY THROUGH PROVIDING SHOOTING OUTLETS, HORSEBACK RIDING, CAMPING, AND OTHER SIMILAR ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt0192071
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/ProgramServiceExpensesAmt0197884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0199693
IRS990EZ/TotalProgramServiceExpensesAmt0197884
IRS990EZ/TotalRevenueAmt0197186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PSMOUNTEDSHOOTERS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIPS 1,750 TOTAL 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AMMO 26,223 BALLOON SETTERS 11,757 BALLOONS 1,886 BUCKLE EXPENSE 915 CIRCUIT PAYBACK 54,989 CMSA FEES 15,995 MEMBERSHIP FEES 2,060 OFFICE SUPPLIES 1,809 STATE AWARDS 11,830 WRANGLER EXPENSES 2,398 TOTAL 129,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARENA DEPOSITS 2,000 2,000 TOTAL 2,000 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068643776
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
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/AtSubmissionCreationDeviceId0CBE86F9646688B0E58B09BB68FC1BA62A24832D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE6803C26A52074A4C99E1CC65F4FC579A6088DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.54.138.250
ReturnHeader/FilingSecurityInformation/IPDt02018-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:37:22
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/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E CHASE HERRING CPA
ReturnHeader/ReturnTs02018-02-16T09:37:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,060
Liabilities
-
Net assets
$18,060
Revenue
$197,186
Expenses
$199,693
Net income
-$2,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.36$0.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.08$1.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.85$0.84$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.89$0.87$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.84$0.79$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.04$1.95$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.72$1.88$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.97$2.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.93$1.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.99$1.92$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.56$1.58$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.35$1.39$0.04
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$1.67$1.67$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$1.75$1.75$0.00