Civic Intelligence

Eddy County Shooting Range Association Inc

990 • Fiscal year 2018 • EIN 20-5157568

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

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

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

9.9%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$239,428

Down $2,970 (-1.2%) from 2017

Net Assets

Down

$239,307

Down $3,091 (-1.3%) from 2017

Liabilities

Up

$121

Up $121 from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Up

$170,604

Up $15,434 (+9.9%) from 2017

Expenses

Up

$173,696

Up $8,135 (+4.9%) from 2017

Net Income

Up

-$3,092

Up $7,299 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$239,428
Liabilities$121
Net Assets$239,307
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$170,604
Expenses$173,696
Net Income-$3,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$170,604
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$169,454$127,087▼ $42,367
Cash and Non-Interest-Bearing Accounts$75,694$112,341▲ $36,647
Accounts Receivable$-2,750--
Total Assets$242,398$239,428▼ $2,970
Liabilities
Accounts Payable and Accrued Expenses-$121-
Total Liabilities$0$121▲ $121
Net Assets / Fund Balance
Unrestricted Net Assets$242,398$239,307▼ $3,091
Total Net Assets Fund Balance$242,398$239,307▼ $3,091
Total Liabilities and Net Assets / Fund Balance$242,398$239,428▼ $2,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,087$262,309$389,396
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Bill RogersPresident
Bart HansonDirector
Craig BouldenDirector
David AncellDirector
Jerry RackleyDirector
Jody LylesDirector
Kevin BartleyDirector
Marty FletcherDirector
Ross HornerDirector
Donna FletcherSecretary
Casey WhiteTreasurer
Danny DensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,503
Program Service Revenue
$147,101
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,650
Change in Net Assets
$-3,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,696
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
Depreciation Depletion$71,700--$71,700
All Other Expenses$21,189--$21,189
Occupancy$11,507--$11,507
Other Expenses$6,780--$6,780
Insurance$6,506--$6,506
Fees for Services Accounting$1,629--$1,629
Travel$1,045--$1,045
Information Technology$629--$629
Office Expenses$515--$515
Conferences and Meetings$462--$462
Advertising$35--$35
Total Functional Expenses$173,696$0$0$173,696
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
Bill Rogers
Title
President
Phone
5757485938
Signed
2019-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Rogers
Legal Domicile
Nm
Voting Board Members
12
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, Page 2, Part III, Line 4D

“Provide ammunition at cost to facility users.”

Form 990, Part IX, Line 24E

“Special events expense 3,436 0 0 equipment r&m 3,420 0 0 nsca fees 3,256 0 0 registered shoot expense 2,990 0 0 credit card processing fe 2,442 0 0 facilities/equipment 1,938 0 0 misc 1,876 0 0 equipment rental 475 0 0 ammo purchases 330 0 0 supply 253 0 0 late fees grt 251 0 0 fuel 213 0 0 dues/subs 150 0 0 operations 95 0 0 bank charges 44 0 0 fee's & registrations 20 0 0 total 21,189 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix350 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/ExplanationTxt0PROVIDE AMMUNITION AT COST TO FACILITY USERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSE 3,436 0 0 EQUIPMENT R&M 3,420 0 0 NSCA FEES 3,256 0 0 REGISTERED SHOOT EXPENSE 2,990 0 0 CREDIT CARD PROCESSING FE 2,442 0 0 FACILITIES/EQUIPMENT 1,938 0 0 MISC 1,876 0 0 EQUIPMENT RENTAL 475 0 0 AMMO PURCHASES 330 0 0 SUPPLY 253 0 0 LATE FEES GRT 251 0 0 FUEL 213 0 0 DUES/SUBS 150 0 0 OPERATIONS 95 0 0 BANK CHARGES 44 0 0 FEE'S & REGISTRATIONS 20 0 0 TOTAL 21,189 0 0
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt023503
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesEOYAmt0121
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IRS990/TotalOtherProgSrvcExpenseAmt03448
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014040
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239428
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IRS990/TravelGrp/TotalAmt01045
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242398
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IRS990/USAddress/CityNm0ARTESIA
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IRS990/USAddress/ZIPCd088211
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ECSRA.COM
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05757485938
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDDY COUNTY SHOOTING RANGE ASSOCIAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0EDDY
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ReturnHeader/Filer/PhoneNum05757468974
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFF38A3B8A5CDF535A8E8E989AA1BC26E082A1E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.137.66.66
ReturnHeader/FilingSecurityInformation/IPDt02019-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:04:03
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/PreparationDt02019-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN L SHUMAN
ReturnHeader/ReturnTs02019-04-03T18:04:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,428
Liabilities
$121
Net assets
$239,307
Revenue
$170,604
Expenses
$173,696
Net income
-$3,092
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