Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Chippewa County Shooting Association
990EZ • Fiscal year 2013 • EIN 38-2499760
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$149,970
Up $29,302 (+24%) from 2012
Net Assets
Up$149,338
Up $29,200 (+24%) from 2012
Liabilities
Up$632
Up $102 (+19%) from 2012
Revenue And Expenses
Revenue
Down$65,086
Down $4,217 (-6.1%) from 2012
Expenses
Down$36,459
Down $21,432 (-37%) from 2012
Net Income
Up$28,627
Up $17,215 (+151%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 20, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $89,936
Mission and Program Overview
Mission
To provide a safe environment for shooting sports and the educaton of youth and the public about gun safety.
To provide a safe environment for the shooting sports & to promote youth and public programs associated therewith
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A SAFE ENVIRONMENT FOR SHOOTING SPORTS & THE EDUCATION OF YOUTH AND PUBLIC ABOUT GUN SAFETY | - | $36,459 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAMON LIEURANCE | President | - | $0 | - | - |
| BRIAN HENRY | Secretary | - | $0 | - | - |
| WALTER KEMPFERT | Treasurer | - | $0 | - | - |
| LEO JOUTSI | Vice Preside | - | $0 | - | - |
| JIM ROO | Director | - | $0 | - | - |
| LARRY STAN | Director | - | $0 | - | - |
| CLAYTON BENNET | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 38-2499760
Signing Officer
- Name
- Walter Kempfert
- Title
- Treasurer
- Signed
- 2014-02-20
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Amber Mack CPA
- Phone
- 9064955952
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Scrap sale 1,141 total 1,141”
Form 990-ez, Part I, Line 16
“Expenses advertising 98 insurance 6,538 bank service charges 3 gun show expenses 4,527 penalties 100 event expenses 5,002 licenses 73 supplies 1,016 memberships 150 repair/maint. 1,166 scrap costs/disposal 758 telephone 677 non-investment depreciation 10,167 total 30,275”
Form 990-ez, Part I, Line 20
“Unrealized gain on investment 573”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 27,376 29,708 equipment and other depreciable item 217,635 228,643 less accumulated depreciation 135,660 145,827 total 109,351 112,524”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 530 632”
Form 990-ez, Part III
“To provide a safe environment for the shooting sports & to promote youth and public programs associated therewith”
Raw XML Appendix144 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAMON LIEURANCE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BRIAN HENRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | WALTER KEMPFERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LEO JOUTSI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JIM ROO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LARRY STAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CLAYTON BENNET |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WALTER KEMPFERT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9066350297 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5117 SCENIC DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SAULT STE MARIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49719 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11317 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37446 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8250 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 24850 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28627 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 365 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 120668 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 149970 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1774 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89936 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 26624 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 75 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 23197 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 120138 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 149338 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 120138 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 149338 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5085 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAMON LIEURANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN HENRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WALTER KEMPFERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEO JOUTSI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM ROO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LARRY STAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CLAYTON BENNET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 109351 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 112524 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 573 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30275 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1141 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A SAFE ENVIRONMENT FOR THE SHOOTING SPORTS & TO PROMOTE YOUTH AND PUBLIC PROGRAMS ASSOCIATED THEREWITH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 734 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30649 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A SAFE ENVIRONMENT FOR SHOOTING SPORTS & THE EDUCATION OF YOUTH AND PUBLIC ABOUT GUN SAFETY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36459 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 530 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 632 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36459 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36459 |
| IRS990EZ/TotalRevenueAmt | 0 | 65086 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCRAP SALE 1,141 TOTAL 1,141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 98 INSURANCE 6,538 BANK SERVICE CHARGES 3 GUN SHOW EXPENSES 4,527 PENALTIES 100 EVENT EXPENSES 5,002 LICENSES 73 SUPPLIES 1,016 MEMBERSHIPS 150 REPAIR/MAINT. 1,166 SCRAP COSTS/DISPOSAL 758 TELEPHONE 677 NON-INVESTMENT DEPRECIATION 10,167 TOTAL 30,275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN ON INVESTMENT 573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 27,376 29,708 EQUIPMENT AND OTHER DEPRECIABLE ITEM 217,635 228,643 LESS ACCUMULATED DEPRECIATION 135,660 145,827 TOTAL 109,351 112,524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 530 632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE A SAFE ENVIRONMENT FOR THE SHOOTING SPORTS & TO PROMOTE YOUTH AND PUBLIC PROGRAMS ASSOCIATED THEREWITH |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALTER KEMPFERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CHIPPEWA COUNTY SHOOTING ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIP |
| ReturnHeader/Filer/EIN | 0 | 382499760 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 454 |
| ReturnHeader/Filer/USAddress/City | 0 | SAULT STE MARIE |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ANDERSONTACKMAN & COMPANY PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 16978 S RILEY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KINCHELOE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 49788 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9064955952 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMBER MACK CPA |
| ReturnHeader/ReturnTs | 0 | 2014-02-21T13:35:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $149,970
- Liabilities
- $632
- Net assets
- $149,338
- Revenue
- $65,086
- Expenses
- $36,459
- Net income
- $28,627