Civic Intelligence

Eddy County Shooting Range Association Inc

990 • Fiscal year 2022 • EIN 20-5157568

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 02, 2023

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

73rd percentile

0.01x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.01x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-2.9%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$232,248

Up $35,724 (+18%) from 2021

Net Assets

Up

$231,023

Up $35,464 (+18%) from 2021

Liabilities

Up

$1,225

Up $260 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

Down

$124,334

Down $3,739 (-2.9%) from 2021

Expenses

Down

$88,870

Down $38,589 (-30%) from 2021

Net Income

Up

$35,464

Up $34,850 (+5676%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$232,248
Liabilities$1,225
Net Assets$231,023
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$124,334
Expenses$88,870
Net Income$35,464
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 2, 2023
Return Version
2022v4.1
Gross Receipts
$124,334
Mission and Program Overview

Mission

Public welfare, recreation, and education

Public welfare, recreation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,369$175,063▲ $58,694
Land, Buildings, and Equipment, Net$80,155$57,185▼ $22,970
Total Assets$196,524$232,248▲ $35,724
Liabilities
Accounts Payable and Accrued Expenses$965$1,225▲ $260
Total Liabilities$965$1,225▲ $260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,559$231,023▲ $35,464
Total Net Assets Fund Balance$195,559$231,023▲ $35,464
Total Liabilities and Net Assets / Fund Balance$196,524$232,248▲ $35,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,185$425,859$483,044
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,630
Program Service Revenue
$107,704
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,870
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$22,968--$22,968
Insurance$5,395--$5,395
Occupancy$4,661--$4,661
Other Expenses$2,038--$2,038
Fees for Services Accounting$1,133--$1,133
All Other Expenses$730--$730
Office Expenses$304--$304
Fees for Services Other$20--$20
Total Functional Expenses$88,870$0$0$88,870
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

“UPON REQUEST”

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
2023-03-02
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 Appendix334 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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1381
IRS990/USAddress/CityNm0ARTESIA
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088211
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.EDDYCOUNTYSHOOTINGRANGE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05757485938
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-02
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN L SHUMAN
ReturnHeader/ReturnTs02023-03-03T07:51:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,248
Liabilities
$1,225
Net assets
$231,023
Revenue
$124,334
Expenses
$88,870
Net income
$35,464
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. 2022 filings • NTEE N32 • <$500k nonprofits