Civic Intelligence

Carroll County Shooting Sports Park Inc.

990 • Fiscal year 2016 • EIN 27-0765870

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileN/A
PO Box 548Mckenzie, TN 38201-0548

(731) 445-5827

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$713,586

Down $21,203 (-2.9%) from 2015

Net Assets

Down

$663,586

Down $21,203 (-3.1%) from 2015

Liabilities

Flat

$50,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Down

$89,476

Down $103,757 (-54%) from 2015

Expenses

Down

$110,678

Down $72,463 (-40%) from 2015

Net Income

Down

-$21,202

Down $31,294 (-310%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2013: $637,707Liabilities 2013: $0Net Assets 2013: $637,7072013Assets 2014: $674,690Liabilities 2014: $0Net Assets 2014: $674,6902014Assets 2015: $734,789Liabilities 2015: $50,000Net Assets 2015: $684,7892015Assets 2016: $713,586Liabilities 2016: $50,000Net Assets 2016: $663,5862016Assets 2017: $672,922Liabilities 2017: $50,000Net Assets 2017: $622,9222017Assets 2018: $657,284Liabilities 2018: $10,000Net Assets 2018: $647,2842018Assets 2019: $620,213Liabilities 2019: $10,000Net Assets 2019: $610,2132019Assets 2020: $597,946Liabilities 2020: $0Net Assets 2020: $597,9462020Assets 2021: $635,881Liabilities 2021: $60,000Net Assets 2021: $575,8812021Assets 2022: $597,767Liabilities 2022: $60,000Net Assets 2022: $537,7672022Assets 2023: $579,852Liabilities 2023: $60,000Net Assets 2023: $519,8522023Assets 2024: $637,431Liabilities 2024: $19,997Net Assets 2024: $617,4342024

Highlighted filing

2016

Assets$713,586
Liabilities$50,000
Net Assets$663,586
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $400,958Expenses 2013: $105,886Net Income 2013: $295,0722013Revenue 2014: $86,819Expenses 2014: $84,048Net Income 2014: $2,7712014Revenue 2015: $193,233Expenses 2015: $183,141Net Income 2015: $10,0922015Revenue 2016: $89,476Expenses 2016: $110,678Net Income 2016: -$21,2022016Revenue 2017: $84,791Expenses 2017: $125,449Net Income 2017: -$40,6582017Revenue 2018: $137,440Expenses 2018: $113,078Net Income 2018: $24,3622018Revenue 2019: $69,181Expenses 2019: $106,252Net Income 2019: -$37,0712019Revenue 2020: $85,492Expenses 2020: $97,759Net Income 2020: -$12,2672020Revenue 2021: $71,800Expenses 2021: $93,865Net Income 2021: -$22,0652021Revenue 2022: $82,796Expenses 2022: $120,910Net Income 2022: -$38,1142022Revenue 2023: $96,304Expenses 2023: $114,219Net Income 2023: -$17,9152023Revenue 2024: $178,921Expenses 2024: $81,340Net Income 2024: $97,5812024

Highlighted filing

2016

Revenue$89,476
Expenses$110,678
Net Income-$21,202
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$89,476
Mission and Program Overview

Mission

To create a family oriented public shooting facility for the practice and enjoyment of the shooting sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,833$685,758▼ $20,075
Cash and Non-Interest-Bearing Accounts$28,956$27,828▼ $1,128
Total Assets$734,789$713,586▼ $21,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$50,000→ $0
Total Liabilities$50,000$50,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$684,789$663,586▼ $21,203
Total Net Assets Fund Balance$684,789$663,586▼ $21,203
Total Liabilities and Net Assets / Fund Balance$734,789$713,586▼ $21,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$685,758$294,838$980,596
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Clay DillahuntyPresident
Diane CrossDirector
Joe SmothersDirector
Kenny McbrideDirector
Larry ThompsonDirector
Thomas EdwardsDirector
Chuck SissonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$29,412
Program Service Revenue
$57,231
Investment Income
$0
Other Revenue
$2,833
All Other Contributions
$10,957
Change in Net Assets
$-21,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,678
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$46,217--$46,217
All Other Expenses$6,396$4,195-$10,591
Insurance$5,674--$5,674
Occupancy$3,672$1,840-$5,512
Other Expenses$2,416--$2,416
Interest$1,341--$1,341
Fees for Services Accounting-$275-$275
Total Functional Expenses$104,368$6,310$0$110,678
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“A copy of the 990 is given to all board members for review. If any explanation is needed, the questions are posed to the tax preparer.”

Form 990, Page 6, Part VI, Line 12C

“No conflicts of interest were noted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carroll County Shooting
EIN
27-0765870
Phone
7314455827
Address
PO BOX 548, MCKENZIE, TN 38201-0548

Signing Officer

Name
Chuck Sisson
Title
Secretary/treasurer
Phone
7313529998
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Sisson
Formed
2009
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
165 PEPPERS DRIVE, PARIS, TN 38242
Preparer
Julie L Travis
Phone
7316420771
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Practice and enjoyment of the shooting sports.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRACTICE AND ENJOYMENT OF THE SHOOTING SPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW. IF ANY EXPLANATION IS NEEDED, THE QUESTIONS ARE POSED TO THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CONFLICTS OF INTEREST WERE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt050000
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt050000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663586
IRS990/TotalOtherProgSrvcExpenseAmt0104368
IRS990/TotalOtherProgSrvcRevenueAmt057231
IRS990/TotalProgramServiceExpensesAmt0104368
IRS990/TotalProgramServiceRevenueAmt057231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089476
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0684789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0663586
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 HANSEN MEADOWS LANE
IRS990/USAddress/CityNm0MCKENZIE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK SISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07313529998
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY SHOOTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPORTS PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0270765870
ReturnHeader/Filer/PhoneNum07314455827
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/Filer/USAddress/CityNm0MCKENZIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0382010548
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CF78BCC36444F9E07D7A65869C08D4EE3BEED24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CF78BCC36444F9E07D7A65869C08D4EE3BEED24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 PEPPERS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038242
ReturnHeader/PreparerPersonGrp/PhoneNum07316420771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE L TRAVIS
ReturnHeader/ReturnTs02017-09-06T09:48:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,586
Liabilities
$50,000
Net assets
$663,586
Revenue
$89,476
Expenses
$110,678
Net income
-$21,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$0.20$6.17$1.79$0.81$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.60$5.20$0.96$1.14$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.60$5.38$0.83$1.21$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.36$0.60$5.76$0.72$0.94$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.85$0.98$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.10$6.10$0.69$1.06$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.57$0.10$6.47$1.37$1.13$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.50$6.23$0.85$1.25$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.14$0.50$6.64$0.89$1.11$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.35$0.50$6.85$1.93$1.83$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.87$0.84$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$4.01$1.06$2.95