Civic Intelligence

Eddy County Shooting Range Association Inc

990 • Fiscal year 2020 • EIN 20-5157568

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 26, 2021

Organization ProfileWWW.EDDYCOUNTYSHOOTINGRANGE.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

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-53%

Higher net margin than 15% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-13%

Faster asset growth than 32% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-63%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$196,207

Down $28,095 (-13%) from 2019

Net Assets

Down

$194,945

Down $28,395 (-13%) from 2019

Liabilities

Up

$1,262

Up $300 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$53,312

Down $90,517 (-63%) from 2019

Expenses

Down

$81,707

Down $78,089 (-49%) from 2019

Net Income

Down

-$28,395

Down $12,428 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$196,207
Liabilities$1,262
Net Assets$194,945
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$53,312
Expenses$81,707
Net Income-$28,395
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 26, 2021
Return Version
2020v4.0
Gross Receipts
$53,312
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$170,697$116,481▼ $54,216
Cash and Non-Interest-Bearing Accounts$53,605$79,726▲ $26,121
Total Assets$224,302$196,207▼ $28,095
Liabilities
Accounts Payable and Accrued Expenses$962$1,262▲ $300
Total Liabilities$962$1,262▲ $300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,340$194,945▼ $28,395
Total Net Assets Fund Balance$223,340$194,945▼ $28,395
Total Liabilities and Net Assets / Fund Balance$224,302$196,207▼ $28,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,481$366,563$483,044
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Bill RogersPresident
Bart HansonDirector
Craig BouldenDirector
David AncellDirector
James GriceDirector
Jerry RackleyDirector
Jody LylesDirector
John BainDirector
Marty FletcherDirector
Ross HornerDirector
Kevin BartleyTreasurer
Danny DensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,280
Program Service Revenue
$41,032
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,707
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$54,215--$54,215
Insurance$6,293--$6,293
Occupancy$4,644--$4,644
All Other Expenses$4,495--$4,495
Fees for Services Accounting$1,542--$1,542
Other Expenses$1,216--$1,216
Office Expenses$211--$211
Total Functional Expenses$81,707$0$0$81,707
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 35% controlled entity
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
2021-02-26
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.”

Raw XML Appendix321 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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ReturnHeader/BusinessOfficerGrp/PhoneNum05757485938
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
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/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/PreparationDt02021-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN L SHUMAN
ReturnHeader/ReturnTs02021-02-26T19:09:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,207
Liabilities
$1,262
Net assets
$194,945
Revenue
$53,312
Expenses
$81,707
Net income
-$28,395
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits