Civic Intelligence

High Rock Shooting Association Inc

990EZ • Fiscal year 2018 • EIN 27-5510392

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

Organization ProfileN/A
PO Box 620Oxford, CT 06478

(203) 720-1101

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,781

Down $3,924 (-17%) from 2017

Net Assets

Down

$18,781

Down $3,924 (-17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$37,094

Down $15,917 (-30%) from 2017

Expenses

Down

$41,018

Down $8,074 (-16%) from 2017

Net Income

Down

-$3,924

Down $7,843 (-200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2016: $18,786Liabilities 2016: $0Net Assets 2016: $18,7862016Assets 2017: $22,705Liabilities 2017: $0Net Assets 2017: $22,7052017Assets 2018: $18,781Net Assets 2018: $18,7812018Assets 2019: $23,848Liabilities 2019: $0Net Assets 2019: $23,8482019Assets 2020: $19,269Liabilities 2020: $0Net Assets 2020: $19,2692020Assets 2021: $25,775Liabilities 2021: $0Net Assets 2021: $25,7752021Assets 2022: $23,490Liabilities 2022: $0Net Assets 2022: $23,4902022Assets 2023: $38,779Liabilities 2023: $0Net Assets 2023: $38,7792023Assets 2024: $54,179Liabilities 2024: $0Net Assets 2024: $54,1792024

Highlighted filing

2018

Assets$18,781
Liabilities-
Net Assets$18,781
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $63,867Expenses 2016: $61,502Net Income 2016: $2,3652016Revenue 2017: $53,011Expenses 2017: $49,092Net Income 2017: $3,9192017Revenue 2018: $37,094Expenses 2018: $41,018Net Income 2018: -$3,9242018Revenue 2019: $42,001Expenses 2019: $36,934Net Income 2019: $5,0672019Revenue 2020: $15,199Expenses 2020: $19,778Net Income 2020: -$4,5792020Revenue 2021: $23,439Expenses 2021: $16,933Net Income 2021: $6,5062021Revenue 2022: $13,066Expenses 2022: $10,010Net Income 2022: $3,0562022Revenue 2023: $47,156Expenses 2023: $31,867Net Income 2023: $15,2892023Revenue 2024: $51,893Expenses 2024: $35,322Net Income 2024: $16,5712024

Highlighted filing

2018

Revenue$37,094
Expenses$41,018
Net Income-$3,924
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$37,094
Mission and Program Overview

Mission

Foster and promote recreation and competitive gun use. Operate and maintain shooting range for members and the public, holding numerous competitve events and education.

Foster and promote recreation and competitive gun use. Operate and maintain shooting range for members and the public, holding numerous competitive events and education events.

Program Services

DescriptionGrantsExpenses
Foster and promote recreational and competitive gun use$39,769-
Foster, promote and educate young generations of gun users with the junior club$1,870-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BuckleyDirector-$0--
Nick HolianDirector-$0--
Karl SchenkelDirector-$0--
Ray HanleyPresident-$0--
Bob BrunoVice President-$0--
George BaktisTreasurer-$0--
Karen AndersonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
High Rock Shooting Association
EIN
27-5510392
Phone
2037201101
Address
PO Box 620, Oxford, CT 06478

Signing Officer

Name
George Baktis
Title
Treasurer
Signed
2019-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Tomasella Schlitter Burrell PC
Address
64 Clifton Avenue, Ansonia, CT 06401
Preparer
Tammy L Burrell CPA
Phone
2037345989
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3678”

Other Expenses.1007

“Conferences, Conventions, and Meetings $14027”

Other Expenses.1012

“Insurance $2309”

Other Expenses.1

“Program Expenses $3637”

Other Expenses.2

“Donations $1992”

Other Expenses.3

“Junior Club-Program Expenses $1870”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oxford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02321
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3924
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09525
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt018781
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Buckley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nick Holian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karl Schenkel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ray Hanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bob Bruno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5George Baktis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karen Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster and promote recreation and competitive gun use. Operate and maintain shooting range for members and the public, holding numerous competitive events and education events.
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt025248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foster and promote recreational and competitive gun use
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Foster, promote and educate young generations of gun users with the junior club
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039769
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041018
IRS990EZ/TotalProgramServiceExpensesAmt041639
IRS990EZ/TotalRevenueAmt037094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $14027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses $3637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Junior Club-Program Expenses $1870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Baktis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Rock Shooting Association
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0275510392
ReturnHeader/Filer/PhoneNum02037201101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 620
ReturnHeader/Filer/USAddress/CityNm0Oxford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061004093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tomasella Schlitter Burrell PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 Clifton Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ansonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006401
ReturnHeader/PreparerPersonGrp/PhoneNum02037345989
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy L Burrell CPA
ReturnHeader/ReturnTs02019-05-30T12:56:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,781
Liabilities
-
Net assets
$18,781
Revenue
$37,094
Expenses
$41,018
Net income
-$3,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$51.9$35.3$16.6
2023Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$47.2$31.9$15.3
2022Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$13.1$10.0$3.06
2021Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$23.4$16.9$6.51
2020Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$15.2$19.8$4.58
2019Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$42.0$36.9$5.07
2018Detailed filing. Detailed filing data is available for this year.$18.8$18.8$37.1$41.0$3.92
2017Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$53.0$49.1$3.92
2016Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$63.9$61.5$2.37