Civic Intelligence

Gateway Claybusters

990EZ • Fiscal year 2019 • EIN 20-8171985

Nov 01, 2018 to Oct 31, 2019 • Filed on Dec 10, 2019

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

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

91st percentile

88%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$32,147

Up $15,077 (+88%) from 2018

Net Assets

Up

$32,147

Up $15,077 (+88%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$52,619

Down $6,999 (-12%) from 2018

Expenses

Down

$37,542

Down $28,219 (-43%) from 2018

Net Income

Up

$15,077

Up $21,220 (+345%) from 2018

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

2019

Assets$32,147
Liabilities$0
Net Assets$32,147

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

2019

Revenue$52,619
Expenses$37,542
Net Income$15,077
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$59,507
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$5,602
TEAM PRACTICES EDUCATING PARTICIPANTS ON SAFE AND RESPONSIBLE USE OF FIREARMS. ALL PRACTICES SUPERVISED BY TRAINED COACHES.$0$4,355
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$32,001$32,001$6,088$25,913
Total Events$32,001$32,001$6,088$25,913
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
2019-12-10
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: 55.

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

Description: team supplies. Amount: 10,197. Description: bank fees. Amount: 72. Description: clinics. Amount: 1,000. Description: dues and memberships. Amount: 1,707. Description: insurance. Amount: 959. Description: office supplies. Amount: 124. Description: practice. Amount: 4,355. Description: registrations. Amount: 5,602. Description: supplies. Amount: 291. Description: team meals - competitions. Amount: 935. Description: uniforms. Amount: 3,155. Description: travel cost. Amount: 4,450. Description: trophies/awards. Amount: 286. Description: donation. Amount: 1,500. Description: banquet. Amount: 2,739. Description: education. Amount: 170. Total to form 990-ez, line 16: 37,542.

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/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/BOYAmt017070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027251
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015077
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032147
IRS990EZ/FundraisingGrossIncomeAmt032201
IRS990EZ/GrossReceiptsAmt059507
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032147
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/OtherExpensesTotalAmt037542
IRS990EZ/OtherRevenueTotalAmt055
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/ProgramServiceExpensesAmt04355
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15602
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06888
IRS990EZ/SpecialEventsNetIncomeLossAmt025313
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037542
IRS990EZ/TotalProgramServiceExpensesAmt09957
IRS990EZ/TotalRevenueAmt052619
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GCB.TEAMMANIA.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt065073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065073
IRS990ScheduleA/TotalSupportAmt065073
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/DirectExpenseSummaryEventsAmt06088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOUSE RACES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06088
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TEAM SUPPLIES. AMOUNT: 10,197. DESCRIPTION: BANK FEES. AMOUNT: 72. DESCRIPTION: CLINICS. AMOUNT: 1,000. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 1,707. DESCRIPTION: INSURANCE. AMOUNT: 959. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 124. DESCRIPTION: PRACTICE. AMOUNT: 4,355. DESCRIPTION: REGISTRATIONS. AMOUNT: 5,602. DESCRIPTION: SUPPLIES. AMOUNT: 291. DESCRIPTION: TEAM MEALS - COMPETITIONS. AMOUNT: 935. DESCRIPTION: UNIFORMS. AMOUNT: 3,155. DESCRIPTION: TRAVEL COST. AMOUNT: 4,450. DESCRIPTION: TROPHIES/AWARDS. AMOUNT: 286. DESCRIPTION: DONATION. AMOUNT: 1,500. DESCRIPTION: BANQUET. AMOUNT: 2,739. DESCRIPTION: EDUCATION. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 37,542.
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE C BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06369462800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.84.32.70
ReturnHeader/FilingSecurityInformation/IPDt02019-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:53:58
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/ReturnTs02019-12-10T12:30:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

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Filings