Civic Intelligence

Gateway Claybusters

990EZ • Fiscal year 2018 • EIN 20-8171985

Nov 01, 2017 to Oct 31, 2018 • Filed on Dec 06, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$17,070

Down $6,143 (-26%) from 2017

Net Assets

Down

$17,070

Down $6,143 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$59,618

Up $6,520 (+12%) from 2017

Expenses

Up

$65,761

Up $7,797 (+13%) from 2017

Net Income

Down

-$6,143

Down $1,277 (-26%) from 2017

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

2018

Assets$17,070
Liabilities$0
Net Assets$17,070

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

2018

Revenue$59,618
Expenses$65,761
Net Income-$6,143
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$64,787
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$14,723
TEAM PRACTICES EDUCATING PARTICIPANTS ON SAFE AND RESPONSIBLE USE OF FIREARMS. ALL PRACTICES SUPERVISED BY TRAINED COACHES.$0$11,750
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$43,541$43,541$5,169$38,372
Total Events$43,541$43,541$5,169$38,372
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
2018-12-06
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 8 - Other Revenue

Description: interest income. Amount: 65.

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

Description: team supplies. Amount: 7,326. Description: bank fees. Amount: 329. Description: clinics. Amount: 900. Description: dues and memberships. Amount: 2,539. Description: insurance. Amount: 1,852. Description: office supplies. Amount: 379. Description: practice fees. Amount: 11,750. Description: registrations. Amount: 14,723. Description: supplies. Amount: 13. Description: team meals - competitions. Amount: 1,409. Description: uniforms. Amount: 2,712. Description: travel cost. Amount: 6,050. Description: trophies/awards. Amount: 571. Description: donation. Amount: 1,500. Description: coaches meetings. Amount: 320. Description: banquet. Amount: 2,688. Description: education. Amount: 700. Description: sssf grant. Amount: 10,000. Total to form 990-ez, line 16: 65,761.

Raw XML Appendix149 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/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/BOYAmt023213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021181
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6143
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017070
IRS990EZ/FundraisingGrossIncomeAmt043541
IRS990EZ/GrossReceiptsAmt064787
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017070
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/OtherExpensesTotalAmt065761
IRS990EZ/OtherRevenueTotalAmt065
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/ProgramServiceExpensesAmt011750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114723
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05169
IRS990EZ/SpecialEventsNetIncomeLossAmt038372
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065761
IRS990EZ/TotalProgramServiceExpensesAmt026473
IRS990EZ/TotalRevenueAmt059618
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GCB.TEAMMANIA.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt037822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037822
IRS990ScheduleA/TotalSupportAmt037822
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOUSE RACES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05169
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TEAM SUPPLIES. AMOUNT: 7,326. DESCRIPTION: BANK FEES. AMOUNT: 329. DESCRIPTION: CLINICS. AMOUNT: 900. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 2,539. DESCRIPTION: INSURANCE. AMOUNT: 1,852. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 379. DESCRIPTION: PRACTICE FEES. AMOUNT: 11,750. DESCRIPTION: REGISTRATIONS. AMOUNT: 14,723. DESCRIPTION: SUPPLIES. AMOUNT: 13. DESCRIPTION: TEAM MEALS - COMPETITIONS. AMOUNT: 1,409. DESCRIPTION: UNIFORMS. AMOUNT: 2,712. DESCRIPTION: TRAVEL COST. AMOUNT: 6,050. DESCRIPTION: TROPHIES/AWARDS. AMOUNT: 571. DESCRIPTION: DONATION. AMOUNT: 1,500. DESCRIPTION: COACHES MEETINGS. AMOUNT: 320. DESCRIPTION: BANQUET. AMOUNT: 2,688. DESCRIPTION: EDUCATION. AMOUNT: 700. DESCRIPTION: SSSF GRANT. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 65,761.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE C BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06369462800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-06
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/AtSubmissionCreationDeviceId05BB6346CF495BA795417632D3803016B8F462961
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078B7103AE00FD962FD07640F2B4AD6CFDE3229DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.84.32.70
ReturnHeader/FilingSecurityInformation/IPDt02018-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:51:20
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/ReturnTs02018-12-07T12:34:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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Filings