Civic Intelligence

Purgatory Clay Sports

EIN 26-0692953 • 501(c)4 • Saint George, UT

Profile

Operate the Southern Utah Shooting Park for Washington County and provide the venue and opportunities for trap shooting, skeeet shooting, and sporting clay shooting events

PO Box 508Saint George, UT 84771

www.purgatoryclays.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

2.6%

Higher net margin than 42% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$222,683

Up $21,768 (+11%) from 2023

Liabilities

Up

$13,526

Up $4,767 (+54%) from 2023

Net Assets

Up

$209,157

Up $17,001 (+8.8%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Up

$660,288

Up $224,466 (+52%) from 2023

Expenses

Up

$643,287

Up $236,591 (+58%) from 2023

Net Income

Down

$17,001

Down $12,125 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $74,364Liabilities 2010: $2,297Net Assets 2010: $72,0672010Assets 2011: $146,939Liabilities 2011: $15,673Net Assets 2011: $131,2662011Assets 2012: $148,224Liabilities 2012: $7,413Net Assets 2012: $140,8112012Assets 2013: $111,277Liabilities 2013: $2,294Net Assets 2013: $108,9832013Assets 2014: $133,740Liabilities 2014: $23,558Net Assets 2014: $110,1822014Assets 2015: $151,430Liabilities 2015: $7,356Net Assets 2015: $144,0742015Assets 2016: $184,536Liabilities 2016: $3,300Net Assets 2016: $181,2362016Assets 2017: $229,811Liabilities 2017: $0Net Assets 2017: $229,8112017Assets 2018: $297,993Liabilities 2018: $0Net Assets 2018: $297,9932018Assets 2019: $205,318Liabilities 2019: $294Net Assets 2019: $205,0242019Assets 2020: $126,487Liabilities 2020: $2,495Net Assets 2020: $123,9922020Assets 2021: $89,222Liabilities 2021: $2,816Net Assets 2021: $86,4062021Assets 2022: $177,734Liabilities 2022: $3,299Net Assets 2022: $174,4352022Assets 2023: $200,915Liabilities 2023: $8,759Net Assets 2023: $192,1562023Assets 2024: $222,683Liabilities 2024: $13,526Net Assets 2024: $209,1572024

Highlighted filing

2024

Assets$222,683
Liabilities$13,526
Net Assets$209,157
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $186,060Expenses 2010: $142,264Net Income 2010: $43,7962010Revenue 2011: $199,750Expenses 2011: $156,485Net Income 2011: $43,2652011Expenses 2012: $165,1622012Revenue 2013: $156,807Expenses 2013: $188,635Net Income 2013: -$31,8282013Revenue 2014: $185,075Expenses 2014: $183,876Net Income 2014: $1,1992014Revenue 2015: $159,576Expenses 2015: $106,625Net Income 2015: $52,9512015Revenue 2016: $153,019Expenses 2016: $92,984Net Income 2016: $60,0352016Revenue 2017: $168,106Expenses 2017: $119,531Net Income 2017: $48,5752017Revenue 2018: $252,639Expenses 2018: $184,457Net Income 2018: $68,1822018Revenue 2019: $58,846Expenses 2019: $151,815Net Income 2019: -$92,9692019Revenue 2020: $298,572Expenses 2020: $272,339Net Income 2020: $26,2332020Revenue 2021: $450,991Expenses 2021: $488,577Net Income 2021: -$37,5862021Revenue 2022: $417,213Expenses 2022: $329,184Net Income 2022: $88,0292022Revenue 2023: $435,822Expenses 2023: $406,696Net Income 2023: $29,1262023Revenue 2024: $660,288Expenses 2024: $643,287Net Income 2024: $17,0012024

Highlighted filing

2024

Revenue$660,288
Expenses$643,287
Net Income$17,001
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,683
Liabilities
$13,526
Net assets
$209,157
Revenue
$660,288
Expenses
$643,287
Net income
$17,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.14$2.09$6.60$6.43$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.92$4.36$4.07$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.74$4.17$3.29$0.88
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$4.51$4.89$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$2.99$2.72$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.59$1.52$0.93
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$2.53$1.84$0.68
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.68$1.20$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.81$1.53$0.93$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$1.60$1.07$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.24$1.10$1.85$1.84$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.57$1.89$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.07$1.41$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.16$1.31$2.00$1.56$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$1.86$1.42$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.1
Gross Receipts
$660,288
Mission and Program Overview

Mission

1. Promote the amateur sport of clay target shooting and all shooting sports in general as family sports with emphasis on gun safety; 2. Promote and sponsor american trap association (ata) shooting events and competitions; 3. Promote and sponsor national skeet & sporting clays association (nssca) shooting events and competitions; 4. Provide gun safety education and shooting experience opportunities for youth and scout organizations and for individual young shooters; 5. Establish, maintain, conduct, and support recreational and social endeavors and events for the benefit of the membership and the general shooting public; 6. Sponsor and opeate the shotgun shooting event portions for the huntsman world senior games held each october in st. George, utah; 7. Purchase, lease, hold, acquire, own, use, and operate real and personal property exclusively for the purposes set forth above.

Operate Shooting Park

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,889$140,416▲ $15,527
Land, Buildings, and Equipment, Net$76,026$82,267▲ $6,241
Total Assets$200,915$222,683▲ $21,768
Liabilities
Accounts Payable and Accrued Expenses$8,759$13,526▲ $4,767
Total Liabilities$8,759$13,526▲ $4,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,156$209,157▲ $17,001
Total Net Assets Fund Balance$192,156$209,157▲ $17,001
Total Liabilities and Net Assets / Fund Balance$200,915$222,683▲ $21,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,267$136,091$218,358
Leasehold Improvements-$5,150$5,150
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ritch JohnsonPresident
Rich GillettVice President
John AdamsonDirector
Scott SteereDirector
Troy BowlerManager
John BakerSecretary
Tammy GillettTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,701
Program Service Revenue
$650,490
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$17,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,415
Salaries, Compensation, and Employee Benefits$160,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,527--$148,527
Depreciation Depletion$75,326--$75,326
Occupancy$48,011--$48,011
Other Expenses$14,554$11,224-$14,554
Payroll Taxes$12,345--$12,345
Insurance$9,653--$9,653
All Other Expenses$4,297--$4,297
Travel-$2,562-$2,562
Office Expenses-$2,057-$2,057
Fees for Services Accounting-$1,922-$1,922
Advertising-$1,278-$1,278
Total Functional Expenses$624,244$19,043$0$643,287
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Purgatory Clay Sports
EIN
26-0692953
Phone
8015973214
Address
PO Box 508, Saint George, UT 84771
Doing Business As
Purgatory Clay Sports

Signing Officer

Name
Tammy Gillett
Title
Secretary Treasurer
Phone
8015973214
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Gillett
Formed
2008
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Beasley Buisness Services
Address
45 N 300 E, Saint George, UT 84770
Preparer
Ranon D Beasley
Phone
4356732130
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Purgatory Clay Sports operates a shooting facility in Southern Utah”

Raw XML Appendix336 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt082267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218358
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Purgatory Clay Sports operates a shooting facility in Southern Utah
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200915
IRS990/TotalAssetsEOYAmt0222683
IRS990/TotalAssetsGrp/BOYAmt0200915
IRS990/TotalAssetsGrp/EOYAmt0222683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09701
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08759
IRS990/TotalLiabilitiesEOYAmt013526
IRS990/TotalLiabilitiesGrp/BOYAmt08759
IRS990/TotalLiabilitiesGrp/EOYAmt013526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209157
IRS990/TotalProgramServiceExpensesAmt0624244
IRS990/TotalProgramServiceRevenueAmt0650490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222683
IRS990/TravelGrp/ManagementAndGeneralAmt02562
IRS990/TravelGrp/TotalAmt02562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 508
IRS990/USAddress/CityNm0St George
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084771
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.purgatoryclays.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Gillett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08015973214
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Purgatory Clay Sports
ReturnHeader/Filer/BusinessNameControlTxt0PURG
ReturnHeader/Filer/EIN0260692953
ReturnHeader/Filer/PhoneNum08015973214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 508
ReturnHeader/Filer/USAddress/CityNm0Saint George
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870685730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beasley Buisness Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 N 300 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint George
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356732130
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ranon D Beasley
ReturnHeader/ReturnTs02025-04-02T09:02:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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