Civic Intelligence

Eddy County Shooting Range Association Inc

990 • Fiscal year 2016 • EIN 20-5157568

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.ECSRA.COM
PO Box 1381Artesia, NM 88211-1381

(575) 746-8974

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

57%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$252,789

Down $13,716 (-5.1%) from 2015

Net Assets

Down

$252,789

Down $13,580 (-5.1%) from 2015

Liabilities

Down

$0

Down $136 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Up

$262,005

Up $95,610 (+57%) from 2015

Expenses

Up

$275,585

Up $110,852 (+67%) from 2015

Net Income

Down

-$13,580

Down $15,242 (-917%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $137,083Liabilities 2011: $02011Assets 2012: $155,949Liabilities 2012: $02012Assets 2013: $203,835Liabilities 2013: -$526Net Assets 2013: $204,3612013Assets 2014: $264,181Liabilities 2014: -$526Net Assets 2014: $264,7072014Assets 2015: $266,505Liabilities 2015: $136Net Assets 2015: $266,3692015Assets 2016: $252,789Liabilities 2016: $0Net Assets 2016: $252,7892016Assets 2017: $242,398Liabilities 2017: $0Net Assets 2017: $242,3982017Assets 2018: $239,428Liabilities 2018: $121Net Assets 2018: $239,3072018Assets 2019: $224,302Liabilities 2019: $962Net Assets 2019: $223,3402019Assets 2020: $196,207Liabilities 2020: $1,262Net Assets 2020: $194,9452020Assets 2021: $196,524Liabilities 2021: $965Net Assets 2021: $195,5592021Assets 2022: $232,248Liabilities 2022: $1,225Net Assets 2022: $231,0232022Assets 2023: $220,510Liabilities 2023: $786Net Assets 2023: $219,7242023Assets 2024: $221,461Liabilities 2024: $293Net Assets 2024: $221,1682024Assets 2025: $193,285Liabilities 2025: $253Net Assets 2025: $193,0322025

Highlighted filing

2016

Assets$252,789
Liabilities$0
Net Assets$252,789
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $74,665Expenses 2011: $52,368Net Income 2011: $22,2972011Revenue 2012: $195,710Expenses 2012: $176,844Net Income 2012: $18,8662012Revenue 2013: $344,540Expenses 2013: $296,128Net Income 2013: $48,4122013Revenue 2014: $229,299Expenses 2014: $168,953Net Income 2014: $60,3462014Revenue 2015: $166,395Expenses 2015: $164,733Net Income 2015: $1,6622015Revenue 2016: $262,005Expenses 2016: $275,585Net Income 2016: -$13,5802016Revenue 2017: $155,170Expenses 2017: $165,561Net Income 2017: -$10,3912017Revenue 2018: $170,604Expenses 2018: $173,696Net Income 2018: -$3,0922018Revenue 2019: $143,829Expenses 2019: $159,796Net Income 2019: -$15,9672019Revenue 2020: $53,312Expenses 2020: $81,707Net Income 2020: -$28,3952020Revenue 2021: $128,073Expenses 2021: $127,459Net Income 2021: $6142021Revenue 2022: $124,334Expenses 2022: $88,870Net Income 2022: $35,4642022Revenue 2023: $109,559Expenses 2023: $120,858Net Income 2023: -$11,2992023Revenue 2024: $70,501Expenses 2024: $69,057Net Income 2024: $1,4442024Revenue 2025: $90,929Expenses 2025: $119,065Net Income 2025: -$28,1362025

Highlighted filing

2016

Revenue$262,005
Expenses$275,585
Net Income-$13,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$262,005
Mission and Program Overview

Mission

Public welfare, recreation, and education

Public welfare, recreation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,316$222,244▲ $39,928
Cash and Non-Interest-Bearing Accounts$86,939$33,295▼ $53,644
Accounts Receivable$-2,750$-2,750→ $0
Total Assets$266,505$252,789▼ $13,716
Liabilities
Accounts Payable and Accrued Expenses$136--
Total Liabilities$136$0▼ $136
Net Assets / Fund Balance
Unrestricted Net Assets$266,369$252,789▼ $13,580
Total Net Assets Fund Balance$266,369$252,789▼ $13,580
Total Liabilities and Net Assets / Fund Balance$266,505$252,789▼ $13,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$222,244$134,320$356,564
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Dale RutherfordPresident
Bill RogersDirector
Casey WhiteDirector
Danny DensonDirector
David AncellDirector
Jerry RackleyDirector
Kevin KleinDirector
Randy MarrsDirector
Tabatha MoreauSecretary/tr
Bart HansonVice Preside
Kathy KoltVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,675
Program Service Revenue
$240,330
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,500
Change in Net Assets
$-13,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,379--$75,379
Depreciation Depletion$48,620--$48,620
Other Expenses$28,775--$28,775
Insurance$6,009--$6,009
Occupancy$2,418--$2,418
Fees for Services Accounting$1,671--$1,671
Office Expenses$925--$925
Advertising$140--$140
Total Functional Expenses$275,585$0$0$275,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Eddy County Shooting Range Associat
EIN
20-5157568
Phone
5757468974
Address
PO BOX 1381, ARTESIA, NM 88211-1381

Signing Officer

Name
Dale Rutherford
Title
President
Phone
5757468974
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Rutherford
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Johnathan L Shuman Pc
Address
512 W TEXAS AVE A, ARTESIA, NM 88210-2083
Preparer
Johnathan L Shuman
Phone
5757481213
Supplemental Narrative

Additional Explanations

Form 990

“Line 11 - other revenue: other revenue reported on form 990 part 1 line 11 (other revenue) is a combination of both rental revenue and income derived from ammunition sales listed on 990-t. The rental income qualifies for exclusion under irc section 512(b)(3), exclusion code 16. In exchange for a favorable rental rate, the tenant serves as a caretaker and grounds maintenance provider for the shooting range facility. Ammunition sales are provided at cost to users of the shooting range.”

Form 990, Page 2, Part III, Line 4D

“Provide ammunition at cost to facility users.”

Form 990, Part IX, Line 24E

“Equipment r&m 16,004 0 0 option money payout 15,340 0 0 sales tax 11,526 0 0 nsca fees 7,892 0 0 registered shoot expense 7,299 0 0 supply 5,326 0 0 operations 3,557 0 0 credit card processing fe 3,046 0 0 equipment rental 2,647 0 0 misc 996 0 0 website expense 904 0 0 special events expense 567 0 0 dues/subs 265 0 0 fee's & registrations 10 0 0 total 75,379 0 0”

Raw XML Appendix332 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/ExplanationTxt0LINE 11 - OTHER REVENUE: OTHER REVENUE REPORTED ON FORM 990 PART 1 LINE 11 (OTHER REVENUE) IS A COMBINATION OF BOTH RENTAL REVENUE AND INCOME DERIVED FROM AMMUNITION SALES LISTED ON 990-T. THE RENTAL INCOME QUALIFIES FOR EXCLUSION UNDER IRC SECTION 512(B)(3), EXCLUSION CODE 16. IN EXCHANGE FOR A FAVORABLE RENTAL RATE, THE TENANT SERVES AS A CARETAKER AND GROUNDS MAINTENANCE PROVIDER FOR THE SHOOTING RANGE FACILITY. AMMUNITION SALES ARE PROVIDED AT COST TO USERS OF THE SHOOTING RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE AMMUNITION AT COST TO FACILITY USERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT R&M 16,004 0 0 OPTION MONEY PAYOUT 15,340 0 0 SALES TAX 11,526 0 0 NSCA FEES 7,892 0 0 REGISTERED SHOOT EXPENSE 7,299 0 0 SUPPLY 5,326 0 0 OPERATIONS 3,557 0 0 CREDIT CARD PROCESSING FE 3,046 0 0 EQUIPMENT RENTAL 2,647 0 0 MISC 996 0 0 WEBSITE EXPENSE 904 0 0 SPECIAL EVENTS EXPENSE 567 0 0 DUES/SUBS 265 0 0 FEE'S & REGISTRATIONS 10 0 0 TOTAL 75,379 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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
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IRS990/TotalAssetsEOYAmt0252789
IRS990/TotalAssetsGrp/BOYAmt0266505
IRS990/TotalAssetsGrp/EOYAmt0252789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0136
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252789
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt02250
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05680
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07930
IRS990/TotalProgramServiceExpensesAmt0275585
IRS990/TotalProgramServiceRevenueAmt0240330
IRS990/TotalRevenueGrp/ExclusionAmt02250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262005
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252789
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0252789
IRS990/USAddress/AddressLine1Txt0R-454 S HALDEMAN RD
IRS990/USAddress/CityNm0ARTESIA
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088210
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ECSRA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE RUTHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05757468974
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDDY COUNTY SHOOTING RANGE ASSOCIAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0EDDY
ReturnHeader/Filer/EIN0205157568
ReturnHeader/Filer/PhoneNum05757468974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1381
ReturnHeader/Filer/USAddress/CityNm0ARTESIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0882111381
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFF38A3B8A5CDF535A8E8E989AA1BC26E082A1E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFF38A3B8A5CDF535A8E8E989AA1BC26E082A1E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850435604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNATHAN L SHUMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 W TEXAS AVE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARTESIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882102083
ReturnHeader/PreparerPersonGrp/PhoneNum05757481213
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN L SHUMAN
ReturnHeader/ReturnTs02017-05-11T15:39:31-06:00
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
$252,789
Liabilities
$0
Net assets
$252,789
Revenue
$262,005
Expenses
$275,585
Net income
-$13,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.91$1.19$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.71$0.69$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$1.10$1.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$1.24$0.89$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$1.28$1.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.53$0.82$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$1.44$1.60$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.71$1.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.55$1.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.62$2.76$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.66$1.66$1.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.65$2.29$1.69$0.60
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.04$3.45$2.96$0.48
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$1.96$1.77$0.19
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$0.75$0.52$0.22