Civic Intelligence

Chippewa County Shooting Association

990EZ • Fiscal year 2014 • EIN 38-2499760

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 09, 2015

PO Box 454Sault Ste Marie, MI 49783

(906) 632-3274

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

36%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$167,730

Up $17,760 (+12%) from 2013

Net Assets

Up

$167,663

Up $18,325 (+12%) from 2013

Liabilities

Down

$67

Down $565 (-89%) from 2013

Revenue

Down

$50,921

Down $14,165 (-22%) from 2013

Expenses

Down

$32,836

Down $3,623 (-9.9%) from 2013

Net Income

Down

$18,085

Down $10,542 (-37%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $107,146Liabilities 2010: $379Net Assets 2010: $106,7672010Assets 2011: $108,490Liabilities 2011: $136Net Assets 2011: $108,3542011Assets 2012: $120,668Liabilities 2012: $530Net Assets 2012: $120,1382012Assets 2013: $149,970Liabilities 2013: $632Net Assets 2013: $149,3382013Assets 2014: $167,730Liabilities 2014: $67Net Assets 2014: $167,6632014Assets 2015: $183,430Liabilities 2015: $0Net Assets 2015: $183,3282015Assets 2016: $200,421Liabilities 2016: $0Net Assets 2016: $200,4212016Assets 2017: $214,780Liabilities 2017: $0Net Assets 2017: $214,7802017Assets 2018: $183,550Liabilities 2018: $0Net Assets 2018: $190,0182018Assets 2019: $198,802Liabilities 2019: $0Net Assets 2019: $198,8022019Assets 2020: $188,031Liabilities 2020: $0Net Assets 2020: $188,0312020Assets 2021: $187,217Liabilities 2021: $131Net Assets 2021: $206,8532021Assets 2022: $176,423Liabilities 2022: $1,134Net Assets 2022: $175,2892022Assets 2023: $189,149Liabilities 2023: $975Net Assets 2023: $188,1742023Assets 2024: $204,111Liabilities 2024: $2,560Net Assets 2024: $201,5512024Assets 2025: $207,231Liabilities 2025: $658Net Assets 2025: $206,5732025

Highlighted filing

2014

Assets$167,730
Liabilities$67
Net Assets$167,663

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $73,457Expenses 2010: $90,983Net Income 2010: -$17,5262010Revenue 2011: $75,715Expenses 2011: $74,312Net Income 2011: $1,4032011Revenue 2012: $69,303Expenses 2012: $57,891Net Income 2012: $11,4122012Revenue 2013: $65,086Expenses 2013: $36,459Net Income 2013: $28,6272013Revenue 2014: $50,921Expenses 2014: $32,836Net Income 2014: $18,0852014Revenue 2015: $52,955Expenses 2015: $37,016Net Income 2015: $15,9392015Revenue 2016: $61,424Expenses 2016: $43,999Net Income 2016: $17,4252016Revenue 2017: $63,837Expenses 2017: $42,163Net Income 2017: $21,6742017Revenue 2018: $55,950Expenses 2018: $72,646Net Income 2018: -$16,6962018Revenue 2019: $57,351Expenses 2019: $41,974Net Income 2019: $15,3772019Revenue 2020: $47,056Expenses 2020: $56,044Net Income 2020: -$8,9882020Revenue 2021: $65,050Expenses 2021: $46,228Net Income 2021: $18,8222021Revenue 2022: $63,087Expenses 2022: $73,998Net Income 2022: -$10,9112022Revenue 2023: $68,468Expenses 2023: $55,583Net Income 2023: $12,8852023Revenue 2024: $67,049Expenses 2024: $54,450Net Income 2024: $12,5992024Revenue 2025: $63,674Expenses 2025: $58,652Net Income 2025: $5,0222025

Highlighted filing

2014

Revenue$50,921
Expenses$32,836
Net Income$18,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 9, 2015
Return Version
2014v5.0
Gross Receipts
$72,158
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

DescriptionGrantsExpenses
TO PROVIDE A SAFE ENVIRONMENT FOR SHOOTING SPORTS & THE EDUCATION OF YOUTH AND PUBLIC ABOUT GUN SAFETY-$32,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAMON LIEURANCEPresident-$0--
BRIAN HENRYSecretary-$0--
WALTER KEMPFERTTreasurer-$0--
LEO JOUTSIVice Preside-$0--
JIM ROODirector-$0--
LARRY STANDirector-$0--
CLAYTON BENNETDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chippewa County Shooting Assn
EIN
38-2499760
Address
PO BOX 454, SAULT STE MARIE, MI 49783

Signing Officer

Name
Walter Kempfert
Title
Treasurer
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Amber Mack CPA
Phone
9064955952
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 78 total 78

Form 990-ez, Part I, Line 16

Raffle raffle expense 282 gun show advertising 1,196 raffle expense 553 rent 1,300 tables/supplies/etc 1,390 expenses advertising 211 insurance 6,682 bank service charges 61 event expenses 1,079 training 250 supplies 598 memberships 115 repair/maint. 4,641 telephone 301 corporate filing fee 20 deq application 100 non-investment depreciation 8,048 total 26,827

Form 990-ez, Part I, Line 20

Unrealized gain on investment 240

Form 990-ez, Part II, Line 24

Inventories for sale or use 29,708 29,935 equipment and other depreciable item 228,643 228,643 less accumulated depreciation 145,827 153,875 total 112,524 104,703

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 632 67

Form 990-ez, Part III

To provide a safe environment for the shooting sports & to promote youth and public programs associated therewith

Raw XML Appendix131 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/PersonNm0WALTER KEMPFERT
IRS990EZ/BooksInCareOfDetail/PhoneNum09066323274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05117 SCENIC DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAULT STE MARIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06855
IRS990EZ/CostOfGoodsSoldAmt021237
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0790
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167730
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2485
IRS990EZ/GrossReceiptsAmt072158
IRS990EZ/GrossSalesOfInventoryAmt018752
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022281
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167663
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167663
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAMON LIEURANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER KEMPFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEO JOUTSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM ROO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY STAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLAYTON BENNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0112524
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0104703
IRS990EZ/OtherChangesInNetAssetsAmt0240
IRS990EZ/OtherExpensesTotalAmt026827
IRS990EZ/OtherRevenueTotalAmt078
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE ENVIRONMENT FOR THE SHOOTING SPORTS & TO PROMOTE YOUTH AND PUBLIC PROGRAMS ASSOCIATED THEREWITH
IRS990EZ/PrintingPublicationsPostageAmt01106
IRS990EZ/ProgramServiceRevenueAmt024171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SAFE ENVIRONMENT FOR SHOOTING SPORTS & THE EDUCATION OF YOUTH AND PUBLIC ABOUT GUN SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0632
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032836
IRS990EZ/TotalProgramServiceExpensesAmt032836
IRS990EZ/TotalRevenueAmt050921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 78 TOTAL 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAFFLE RAFFLE EXPENSE 282 GUN SHOW ADVERTISING 1,196 RAFFLE EXPENSE 553 RENT 1,300 TABLES/SUPPLIES/ETC 1,390 EXPENSES ADVERTISING 211 INSURANCE 6,682 BANK SERVICE CHARGES 61 EVENT EXPENSES 1,079 TRAINING 250 SUPPLIES 598 MEMBERSHIPS 115 REPAIR/MAINT. 4,641 TELEPHONE 301 CORPORATE FILING FEE 20 DEQ APPLICATION 100 NON-INVESTMENT DEPRECIATION 8,048 TOTAL 26,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENT 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 29,708 29,935 EQUIPMENT AND OTHER DEPRECIABLE ITEM 228,643 228,643 LESS ACCUMULATED DEPRECIATION 145,827 153,875 TOTAL 112,524 104,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 632 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE A SAFE ENVIRONMENT FOR THE SHOOTING SPORTS & TO PROMOTE YOUTH AND PUBLIC PROGRAMS ASSOCIATED THEREWITH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER KEMPFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPPEWA COUNTY SHOOTING ASSN
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0382499760
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 454
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049788
ReturnHeader/PreparerPersonGrp/PhoneNum09064955952
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER MACK CPA
ReturnHeader/ReturnTs02015-02-18T15:25:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.07$0.64$0.59$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.02$0.67$0.54$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.68$0.56$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.63$0.74$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$2.07$0.65$0.46$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.47$0.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.57$0.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.90$0.56$0.73$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.64$0.42$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.61$0.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.53$0.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.51$0.33$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.65$0.36$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$0.69$0.58$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.76$0.74$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.73$0.91$0.18