Civic Intelligence

Carroll County Shooting Sports Park Inc.

990 • Fiscal year 2023 • EIN 27-0765870

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

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

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.62x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$579,852

Down $17,915 (-3.0%) from 2022

Net Assets

Down

$519,852

Down $17,915 (-3.3%) from 2022

Liabilities

Flat

$60,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Up

$96,304

Up $13,508 (+16%) from 2022

Expenses

Down

$114,219

Down $6,691 (-5.5%) from 2022

Net Income

Up

-$17,915

Up $20,199 (+53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$579,852
Liabilities$60,000
Net Assets$519,852
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$96,304
Expenses$114,219
Net Income-$17,915
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$96,304
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$587,813$561,387▼ $26,426
Cash and Non-Interest-Bearing Accounts$9,954$18,465▲ $8,511
Total Assets$597,767$579,852▼ $17,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000$60,000→ $0
Total Liabilities$60,000$60,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,767$519,852▼ $17,915
Total Net Assets Fund Balance$537,767$519,852▼ $17,915
Total Liabilities and Net Assets / Fund Balance$597,767$579,852▼ $17,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$561,387$513,524$1,074,911
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kenny McbridePresident
Adrian GreenDirector
Joe SmothersDirector
Tim BeelerDirector
Tim NanneyDirector
Victor ClarkDirector
Chuck SissonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$10,337
Program Service Revenue
$85,967
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,337
Change in Net Assets
$-17,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,219
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$26,426--$26,426
All Other Expenses$7,573$4,545-$12,118
Insurance$10,687--$10,687
Occupancy$4,871$1,460-$6,331
Other Expenses$3,697--$3,697
Interest$1,253--$1,253
Fees for Services Accounting-$584-$584
Total Functional Expenses$107,630$6,589$0$114,219
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 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
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
2024-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Mcbride
Formed
2009
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Ata Pllc
Address
165 PEPPERS DRIVE, PARIS, TN 38242
Preparer
Robin Russell
Phone
7316420771
Supplemental Narrative

Additional Explanations

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

“Practice and enjoyment of the shooting sports.”

Form 990, Part IX, Line 24E

“Sales tax 0 3,686 0 supplies 3,447 0 0 awards for shoots 2,227 0 0 other 1,581 0 0 cell and internet 0 859 0 security/monitoring 318 0 0 total 7,573 4,545 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix322 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE A FAMILY ORIENTED PUBLIC SHOOTING FACILITY FOR THE PRACTICE AND ENJOYMENT OF THE SHOOTING SPORTS.
IRS990/AllOtherContributionsAmt010337
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04545
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07573
IRS990/AllOtherExpensesGrp/TotalAmt012118
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHUCK SISSON
IRS990/BooksInCareOfDetail/PhoneNum07314455827
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 HANSEN MEADOWS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCKENZIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09954
IRS990/CashNonInterestBearingGrp/EOYAmt018465
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0114219
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt085967
IRS990/CYRevenuesLessExpensesAmt0-17915
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0114219
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096304
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026426
IRS990/DepreciationDepletionGrp/TotalAmt026426
IRS990/Desc0PRACTICE AND ENJOYMENT OF THE SHOOTING SPORTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107630
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0584
IRS990/FeesForServicesAccountingGrp/TotalAmt0584
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM BEELER
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIAN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNY MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM NANNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE SMOTHERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010687
IRS990/InsuranceGrp/TotalAmt010687
IRS990/InterestGrp/ProgramServicesAmt01253
IRS990/InterestGrp/TotalAmt01253
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0513524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0587813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0561387
IRS990/LandBldgEquipCostOrOtherBssAmt01074911
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE A FAMILY ORIENTED PUBLIC SHOOTING FACILITY FOR THE PRACTICE AND ENJOYMENT OF THE SHOOTING SPORTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060000
IRS990/NetAssetsOrFundBalancesBOYAmt0537767
IRS990/NetAssetsOrFundBalancesEOYAmt0519852
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0537767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0519852
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01460
IRS990/OccupancyGrp/ProgramServicesAmt04871
IRS990/OccupancyGrp/TotalAmt06331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TARGETS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WASTE DISPOSAL
IRS990/OtherExpensesGrp/ProgramServicesAmt025563
IRS990/OtherExpensesGrp/ProgramServicesAmt118200
IRS990/OtherExpensesGrp/ProgramServicesAmt29360
IRS990/OtherExpensesGrp/ProgramServicesAmt33697
IRS990/OtherExpensesGrp/TotalAmt025563
IRS990/OtherExpensesGrp/TotalAmt118200
IRS990/OtherExpensesGrp/TotalAmt29360
IRS990/OtherExpensesGrp/TotalAmt33697
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENNY MCBRIDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TARGETS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTERED SHOOTS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25475
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRACTICE AND ENJOYMENT OF THE SHOOTING SPORTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0120910
IRS990/PYProgramServiceRevenueAmt072644
IRS990/PYRevenuesLessExpensesAmt0-38114
IRS990/PYTotalExpensesAmt0120910
IRS990/PYTotalRevenueAmt082796
IRS990/ReconcilationRevenueExpnssAmt0-17915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0341969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt063604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063604
IRS990ScheduleA/TotalSupportAmt063604
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0561387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0513524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01074911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX 0 3,686 0 SUPPLIES 3,447 0 0 AWARDS FOR SHOOTS 2,227 0 0 OTHER 1,581 0 0 CELL AND INTERNET 0 859 0 SECURITY/MONITORING 318 0 0 TOTAL 7,573 4,545 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0597767
IRS990/TotalAssetsEOYAmt0579852
IRS990/TotalAssetsGrp/BOYAmt0597767
IRS990/TotalAssetsGrp/EOYAmt0579852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010337
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060000
IRS990/TotalLiabilitiesEOYAmt060000
IRS990/TotalLiabilitiesGrp/BOYAmt060000
IRS990/TotalLiabilitiesGrp/EOYAmt060000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519852
IRS990/TotalProgramServiceExpensesAmt0107630
IRS990/TotalProgramServiceRevenueAmt085967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0385 SYCAMORE DR
IRS990/USAddress/CityNm0MCKENZIE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK SISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07313529998
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-28
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 PEPPERS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038242
ReturnHeader/PreparerPersonGrp/PhoneNum07316420771
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN RUSSELL
ReturnHeader/ReturnTs02024-04-02T14:40:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHUCK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SISSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,852
Liabilities
$60,000
Net assets
$519,852
Revenue
$96,304
Expenses
$114,219
Net income
-$17,915
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
2023Detailed filing. Detailed filing data is available for this year.$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