Civic Intelligence

Chippewa County Shooting Association

990EZ • Fiscal year 2017 • EIN 38-2499760

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

34%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

3.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$214,780

Up $14,359 (+7.2%) from 2016

Net Assets

Up

$214,780

Up $14,359 (+7.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$63,837

Up $2,413 (+3.9%) from 2016

Expenses

Down

$42,163

Down $1,836 (-4.2%) from 2016

Net Income

Up

$21,674

Up $4,249 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$214,780
Liabilities$0
Net Assets$214,780
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$63,837
Expenses$42,163
Net Income$21,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$71,849
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.-$42,163
Compensation and Service Providers
Top Officer Pay86th 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
2018-02-15
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 3,237 total 3,237”

Form 990-ez, Part I, Line 16

“Expenses advertising 1 bank fees 78 dues 235 event expenses 804 gun show advertising 1,083 gun show expense 964 gun show rent 2,000 gun show tables 950 insurance 6,310 license 70 repairs and maintenance 5,807 supplies 1,928 telephone 1,258 non-investment depreciation 14,963 total 36,451”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 799”

Form 990-ez, Part II, Line 24

“Other assets 257,688 311,078 less accumulated depreciation 182,036 196,998 inventory 30,835 35,917 total 106,487 149,997”

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 Appendix134 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/BOYAmt086619
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt021674
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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/BOYAmt0106487
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0149997
IRS990EZ/OtherExpensesTotalAmt036451
IRS990EZ/OtherRevenueTotalAmt03237
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE ENVIRONMENT FOR SHOOTING SPORTS AND THE EDUCATON OF YOUTH AND THE PUBLIC ABOUT GUN SAFETY.
IRS990EZ/PrintingPublicationsPostageAmt0526
IRS990EZ/ProgramServiceRevenueAmt028457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SAFE ENVIRONMENT FOR SHOOTING SPORTS AND THE EDUCATON OF YOUTH AND THE PUBLIC ABOUT GUN SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt042163
IRS990EZ/TotalProgramServiceExpensesAmt042163
IRS990EZ/TotalRevenueAmt063837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC SALES 3,237 TOTAL 3,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1 BANK FEES 78 DUES 235 EVENT EXPENSES 804 GUN SHOW ADVERTISING 1,083 GUN SHOW EXPENSE 964 GUN SHOW RENT 2,000 GUN SHOW TABLES 950 INSURANCE 6,310 LICENSE 70 REPAIRS AND MAINTENANCE 5,807 SUPPLIES 1,928 TELEPHONE 1,258 NON-INVESTMENT DEPRECIATION 14,963 TOTAL 36,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ASSETS 257,688 311,078 LESS ACCUMULATED DEPRECIATION 182,036 196,998 INVENTORY 30,835 35,917 TOTAL 106,487 149,997
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/EIN0382499760
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261792648
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E ANN ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049783
ReturnHeader/PreparerPersonGrp/PhoneNum09066326341
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI LANGENDORF
ReturnHeader/ReturnTs02018-03-07T12:25:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,780
Liabilities
$0
Net assets
$214,780
Revenue
$63,837
Expenses
$42,163
Net income
$21,674
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