Civic Intelligence

Chippewa County Shooting Association

990EZ • Fiscal year 2016 • EIN 38-2499760

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileN/A
P O Box 454Sault Sainte 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

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$200,421

Up $16,991 (+9.3%) from 2015

Net Assets

Up

$200,421

Up $17,093 (+9.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$61,424

Up $8,469 (+16%) from 2015

Expenses

Up

$43,999

Up $6,983 (+19%) from 2015

Net Income

Up

$17,425

Up $1,486 (+9.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2016

Assets$200,421
Liabilities$0
Net Assets$200,421
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

2016

Revenue$61,424
Expenses$43,999
Net Income$17,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$69,584
Mission and Program Overview

Mission

To provide a safe environment for shooting sports and the educaton of youth and the public about gun safety.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SAFE ENVIRONMENT FOR SHOOTING SPORTS AND THE EDUCATON OF YOUTH AND THE PUBLIC ABOUT GUN SAFETY.-$43,999
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Filer

Filer Name
Chippewa County Shooting Associatio
EIN
38-2499760
Phone
9066323274
Address
P O BOX 454, SAULT SAINTE MARIE, MI 49783

Signing Officer

Name
Amy Voss
Title
Treasurer
Phone
9066323274
Signed
2017-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Lori Langendorf CPA
Address
301 E ANN ST, SAULT SAINTE MARIE, MI 49783
Preparer
Lori Langendorf
Phone
9066326341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc sales 4,918 total 4,918”

Form 990-ez, Part I, Line 16

“Expenses advertising 445 bank fees 124 dues 100 event expenses 1,863 gun show advertising 1,153 gun show expense 1,673 gun show rent 2,000 gun show tables 510 insurance 6,977 license 20 membership 423 repairs and maintenance 4,045 supplies 4,206 telephone 348 travel 26 non-investment depreciation 12,518 total 36,431”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -434”

Form 990-ez, Part II, Line 24

“Other assets 252,821 257,688 less accumulated depreciation 161,769 174,288 inventory 22,462 30,835 total 113,514 114,235”

Form 990-ez, Part III

“To provide a safe environment for shooting sports and the educaton of youth and the public about gun safety.”

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/CityNm0SAULT SAINTE MARIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086186
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IRS990EZ/CostOfGoodsSoldAmt08160
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01520
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200421
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IRS990EZ/GrossSalesOfInventoryAmt018133
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAMON LIEURANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY VOSS
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/BOYAmt0113514
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IRS990EZ/OtherChangesInNetAssetsAmt0-434
IRS990EZ/OtherExpensesTotalAmt036431
IRS990EZ/OtherRevenueTotalAmt04918
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE ENVIRONMENT FOR SHOOTING SPORTS AND THE EDUCATON OF YOUTH AND THE PUBLIC ABOUT GUN SAFETY.
IRS990EZ/PrintingPublicationsPostageAmt0655
IRS990EZ/ProgramServiceRevenueAmt023515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SAFE ENVIRONMENT FOR SHOOTING SPORTS AND THE EDUCATON OF YOUTH AND THE PUBLIC ABOUT GUN SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043999
IRS990EZ/TotalProgramServiceExpensesAmt043999
IRS990EZ/TotalRevenueAmt061424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC SALES 4,918 TOTAL 4,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 445 BANK FEES 124 DUES 100 EVENT EXPENSES 1,863 GUN SHOW ADVERTISING 1,153 GUN SHOW EXPENSE 1,673 GUN SHOW RENT 2,000 GUN SHOW TABLES 510 INSURANCE 6,977 LICENSE 20 MEMBERSHIP 423 REPAIRS AND MAINTENANCE 4,045 SUPPLIES 4,206 TELEPHONE 348 TRAVEL 26 NON-INVESTMENT DEPRECIATION 12,518 TOTAL 36,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ASSETS 252,821 257,688 LESS ACCUMULATED DEPRECIATION 161,769 174,288 INVENTORY 22,462 30,835 TOTAL 113,514 114,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE A SAFE ENVIRONMENT FOR SHOOTING SPORTS AND THE EDUCATON OF YOUTH AND THE PUBLIC ABOUT GUN SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0382499760
ReturnHeader/Filer/PhoneNum09066323274
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E ANN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAULT SAINTE MARIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049783
ReturnHeader/PreparerPersonGrp/PhoneNum09066326341
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI LANGENDORF
ReturnHeader/ReturnTs02017-07-07T10:45:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,421
Liabilities
$0
Net assets
$200,421
Revenue
$61,424
Expenses
$43,999
Net income
$17,425
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