Civic Intelligence

Carroll County Shooting Sports Park Inc.

990 • Fiscal year 2018 • EIN 27-0765870

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.07x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$657,284

Down $15,638 (-2.3%) from 2017

Net Assets

Up

$647,284

Up $24,362 (+3.9%) from 2017

Liabilities

Down

$10,000

Down $40,000 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$137,440

Up $52,649 (+62%) from 2017

Expenses

Down

$113,078

Down $12,371 (-9.9%) from 2017

Net Income

Up

$24,362

Up $65,020 (+160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$657,284
Liabilities$10,000
Net Assets$647,284
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$137,440
Expenses$113,078
Net Income$24,362
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$137,440
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$668,459$634,980▼ $33,479
Cash and Non-Interest-Bearing Accounts$4,463$22,304▲ $17,841
Total Assets$672,922$657,284▼ $15,638
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$10,000▼ $40,000
Total Liabilities$50,000$10,000▼ $40,000
Net Assets / Fund Balance
Unrestricted Net Assets$622,922$647,284▲ $24,362
Total Net Assets Fund Balance$622,922$647,284▲ $24,362
Total Liabilities and Net Assets / Fund Balance$672,922$657,284▼ $15,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$634,980$367,748$1,002,728
Compensation and Service Providers
Top Officer Pay50th 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
$60,069
Program Service Revenue
$75,246
Investment Income
$0
Other Revenue
$2,125
All Other Contributions
$60,069
Change in Net Assets
$24,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,078
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$33,881--$33,881
All Other Expenses$9,085$1,814-$10,899
Insurance$7,804--$7,804
Occupancy$4,777$1,179-$5,956
Other Expenses$6,167$3,683-$3,683
Interest$1,051--$1,051
Fees for Services Accounting-$350-$350
Total Functional Expenses$106,052$7,026$0$113,078
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
2019-10-23
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
Jerry D Smith
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

“ROUNDING 0”

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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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0622922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0647284
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 HANSEN MEADOWS LANE
IRS990/USAddress/CityNm0MCKENZIE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK SISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07313529998
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
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/AtSubmissionCreationDeviceId07DA4B67FF5505FBBE22B4E0484370A6AB9711877
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:40:45
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/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY D SMITH
ReturnHeader/ReturnTs02019-10-24T15:40:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,284
Liabilities
$10,000
Net assets
$647,284
Revenue
$137,440
Expenses
$113,078
Net income
$24,362
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