Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 38-2499760
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
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
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
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A SAFE ENVIRONMENT FOR SHOOTING SPORTS & THE EDUCATION OF YOUTH AND PUBLIC ABOUT GUN SAFETY | - | $32,836 |
| 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 | - | - |
“Other revenue 78 total 78”
“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”
“Unrealized gain on investment 240”
“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”
“Accounts payable and accrued expenses 632 67”
“To provide a safe environment for the shooting sports & to promote youth and public programs associated therewith”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WALTER KEMPFERT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9066323274 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5117 SCENIC DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAULT STE MARIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49719 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37446 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63027 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6855 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 21237 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18085 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 790 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 149970 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 167730 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -2485 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72158 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 18752 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22281 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 149338 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 167663 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 149338 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 167663 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4113 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| 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 | 112524 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 104703 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 240 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26827 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 78 |
| 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 | 1106 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24171 |
| 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 | 32836 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 632 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 67 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32836 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32836 |
| IRS990EZ/TotalRevenueAmt | 0 | 50921 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 78 TOTAL 78 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN ON INVESTMENT 240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 632 67 |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALTER KEMPFERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHIPPEWA COUNTY SHOOTING ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIP |
| ReturnHeader/Filer/EIN | 0 | 382499760 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 454 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAULT STE MARIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381977929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSONTACKMAN & COMPANY PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16978 S RILEY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINCHELOE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49788 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9064955952 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMBER MACK CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-18T15:25:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.