Civic Intelligence

Gateway Claybusters

990EZ • Fiscal year 2017 • EIN 20-8171985

Nov 01, 2016 to Oct 31, 2017 • Filed on Nov 16, 2017

Two Westbury Drive - Botz Deal COSt Charles, MO 63301

(636) 946-2800

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$23,213

No earlier filing loaded for comparison.

Net Assets

$23,213

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$53,098

No earlier filing loaded for comparison.

Expenses

$57,964

No earlier filing loaded for comparison.

Net Income

-$4,866

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2017: $23,213Liabilities 2017: $0Net Assets 2017: $23,2132017Assets 2018: $17,070Liabilities 2018: $0Net Assets 2018: $17,0702018Assets 2019: $32,147Liabilities 2019: $0Net Assets 2019: $32,1472019

Highlighted filing

2017

Assets$23,213
Liabilities$0
Net Assets$23,213

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $53,098Expenses 2017: $57,964Net Income 2017: -$4,8662017Revenue 2018: $59,618Expenses 2018: $65,761Net Income 2018: -$6,1432018Revenue 2019: $52,619Expenses 2019: $37,542Net Income 2019: $15,0772019

Highlighted filing

2017

Revenue$53,098
Expenses$57,964
Net Income-$4,866
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$56,147
Mission and Program Overview

Mission

Educate school-age participants in the safe and responsible handling and use of firearms; character development through teamwork

Program Services

DescriptionGrantsExpenses
STATE, NATIONAL AND INTERNATIONAL SANCTIONED COMPETITIONS FOR ALL TEAM MEMBERS BASED ON AGE AND SKILL LEVEL.$0$15,506
TEAM PRACTICES EDUCATING PARTICIPANTS ON SAFE AND RESPONSIBLE USE OF FIREARMS. ALL PRACTICES SUPERVISED BY TRAINED COACHES.$0$12,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD HAMPSONPresident-$0--
ERIK ENNISSecretary-$0--
DALE C BROWNTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mouse Races$39,230$39,230$3,049$36,181
Total Events$39,230$39,230$3,049$36,181
Filing and Contact Details

Filer

Filer Name
Gateway Claybusters
EIN
20-8171985
Phone
6369462800
Address
TWO WESTBURY DRIVE - BOTZ DEAL CO, ST CHARLES, MO 63301

Signing Officer

Name
Dale C Brown
Title
Treasurer
Phone
6369462800
Signed
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Botz Deal & Company Pc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301-2599
Preparer
Dale C Brown CPA
Phone
6369462800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 222. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 222.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 54.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: team supplies. Amount: 12,409. Description: bank fees. Amount: 311. Description: clinics. Amount: 1,600. Description: dues and memberships. Amount: 1,813. Description: insurance. Amount: 1,240. Description: office supplies. Amount: 233. Description: practice fees. Amount: 12,000. Description: registrations. Amount: 15,506. Description: supplies. Amount: 690. Description: team meals. Amount: 1,115. Description: team photos. Amount: 148. Description: travel cost. Amount: 8,100. Description: trophies/awards. Amount: 799. Description: donation. Amount: 2,000. Total to form 990-ez, line 16: 57,964.

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DALE C BROWN CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06369462800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0TWO WESTBURY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016641
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4866
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023213
IRS990EZ/FundraisingGrossIncomeAmt039230
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0222
IRS990EZ/GrossReceiptsAmt056147
IRS990EZ/GrossSalesOfInventoryAmt0222
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD HAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIK ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE C BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057964
IRS990EZ/OtherRevenueTotalAmt054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE SCHOOL-AGE PARTICIPANTS IN THE SAFE AND RESPONSIBLE HANDLING AND USE OF FIREARMS; CHARACTER DEVELOPMENT THROUGH TEAMWORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEAM PRACTICES EDUCATING PARTICIPANTS ON SAFE AND RESPONSIBLE USE OF FIREARMS. ALL PRACTICES SUPERVISED BY TRAINED COACHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STATE, NATIONAL AND INTERNATIONAL SANCTIONED COMPETITIONS FOR ALL TEAM MEMBERS BASED ON AGE AND SKILL LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115506
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03049
IRS990EZ/SpecialEventsNetIncomeLossAmt036181
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057964
IRS990EZ/TotalProgramServiceExpensesAmt027506
IRS990EZ/TotalRevenueAmt053098
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GCB.TEAMMANIA.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016641
IRS990ScheduleA/TotalSupportAmt016641
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOUSE RACES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03049
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 222. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TEAM SUPPLIES. AMOUNT: 12,409. DESCRIPTION: BANK FEES. AMOUNT: 311. DESCRIPTION: CLINICS. AMOUNT: 1,600. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 1,813. DESCRIPTION: INSURANCE. AMOUNT: 1,240. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 233. DESCRIPTION: PRACTICE FEES. AMOUNT: 12,000. DESCRIPTION: REGISTRATIONS. AMOUNT: 15,506. DESCRIPTION: SUPPLIES. AMOUNT: 690. DESCRIPTION: TEAM MEALS. AMOUNT: 1,115. DESCRIPTION: TEAM PHOTOS. AMOUNT: 148. DESCRIPTION: TRAVEL COST. AMOUNT: 8,100. DESCRIPTION: TROPHIES/AWARDS. AMOUNT: 799. DESCRIPTION: DONATION. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 57,964.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE C BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06369462800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY CLAYBUSTERS
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0208171985
ReturnHeader/Filer/PhoneNum06369462800
ReturnHeader/Filer/USAddress/AddressLine1Txt0TWO WESTBURY DRIVE - BOTZ DEAL CO
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AA4BD2FBF9FB9F6872AE2E9928DA062E9338A17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C93664FB14E90729E4B1CB7AD37ADEC3155373BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.84.32.70
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:34:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431064657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTZ DEAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO WESTBURY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633012599
ReturnHeader/PreparerPersonGrp/PhoneNum06369462800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE C BROWN CPA
ReturnHeader/ReturnTs02017-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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Filings