Civic Intelligence

Chippewa County Shooting Association

990EZ • Fiscal year 2012 • EIN 38-2499760

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

Organization ProfileN/A
PO Box 45449783
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-8.5%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$120,668

Up $12,178 (+11%) from 2011

Net Assets

Up

$120,138

Up $11,784 (+11%) from 2011

Liabilities

Up

$530

Up $394 (+290%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Down

$69,303

Down $6,412 (-8.5%) from 2011

Expenses

Down

$57,891

Down $16,421 (-22%) from 2011

Net Income

Up

$11,412

Up $10,009 (+713%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2012

Assets$120,668
Liabilities$530
Net Assets$120,138
Open 2012 Filing

Operations Trend

Revenue Growth31st 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

2012

Revenue$69,303
Expenses$57,891
Net Income$11,412
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-2499760
Raw XML Appendix142 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/Compensation/PersonName0DAMON LIEURANCE
CompensationExplanation/Compensation/PersonName1KENNETH HOEDL
CompensationExplanation/Compensation/PersonName2FRED GREGG
CompensationExplanation/Compensation/PersonName3LEO JOUTSI
CompensationExplanation/Compensation/PersonName4JIM ROO
CompensationExplanation/Compensation/PersonName5LARRY STAN
CompensationExplanation/Compensation/PersonName6CLAYTON BENNET
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015593
IRS990EZ/CashSavingsAndInvestments/EOY011317
IRS990EZ/ContributionsGiftsGrantsEtc01094
IRS990EZ/CostOfGoodsSold033557
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011412
IRS990EZ/FeesAndOthPymtToIndContractors0265
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory02441
IRS990EZ/GrossReceipts0102860
IRS990EZ/GrossSalesOfInventory035998
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0132
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023648
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108354
IRS990EZ/NetAssetsOrFundBalancesBOY0108354
IRS990EZ/NetAssetsOrFundBalances/EOY0120138
IRS990EZ/NetAssetsOrFundBalancesEOY0120138
IRS990EZ/OccupancyRentUtilitiesAndMaint011096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAMON LIEURANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNETH HOEDL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRED GREGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEO JOUTSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM ROO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LARRY STAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CLAYTON BENNET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY092897
IRS990EZ/OtherAssetsTotal/EOY0109351
IRS990EZ/OtherChangesInNetAssets0372
IRS990EZ/OtherExpensesTotal045762
IRS990EZ/OtherRevenueTotal01317
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A SAFE ENVIRONMENT FOR THE SHOOTING SPORTS & TO PROMOTE YOUTH AND PUBLIC PROGRAMS ASSOCIATED THEREWITH
IRS990EZ/PrintingPublicationsPostage0768
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A SAFE ENVIRONMENT FOR SHOOTING SPORTS & THE EDUCATION OF YOUTH AND PUBLIC ABOUT GUN SAFETY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057891
IRS990EZ/ProgramServiceRevenue040671
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0136
IRS990EZ/SumOfTotalLiabilities/EOY0530
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012029 S GREGG RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAULT STE MARIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049719
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRED GREGG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09066359700
IRS990EZ/TotalAssets/BOY0108490
IRS990EZ/TotalAssets/EOY0120668
IRS990EZ/TotalExpenses057891
IRS990EZ/TotalProgramServiceExpenses057891
IRS990EZ/TotalRevenue069303
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SCRAP SALE 729 LAND USE FEES 450 RANGE FEES 138 TOTAL 1,317
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 2,038 OPEN HOUSE PROMOTION 224 6,167 BANK SERVICE CHARGES 2 GUN SHOW EXPENSES 4,129 SPONSORSHIP 250 EVENT EXPENSES 8,458 LICENSES 110 NRA GRANT 527 SUPPLIES 2,588 MEALS/ENTERTAINMENT 20 REPAIR/MAINT. 6,019 NON-INVESTMENT DEPRECIATION 15,230 TOTAL 45,762
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN ON INVESTMENT 373 BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORIES FOR SALE OR USE 10,472 27,376 EQUIPMENT AND OTHER DEPRECIABLE ITEM 202,855 217,635 LESS ACCUMULATED DEPRECIATION 120,430 135,660 TOTAL 92,897 109,351
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 136 530
IRS990ScheduleO/GeneralExplanation/Explanation5TO PROVIDE A SAFE ENVIRONMENT FOR THE SHOOTING SPORTS & TO PROMOTE YOUTH AND PUBLIC PROGRAMS ASSOCIATED THEREWITH
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382499760
ReturnHeader/Filer/Name/BusinessNameLine10CHIPPEWA COUNTY SHOOTING ASSN
ReturnHeader/Filer/NameControl0CHIP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 454
ReturnHeader/Filer/USAddress/City0SAULT STE MARIE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049783
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0FRED GREGG
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016978 S RILEY AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINCHELOE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049788
ReturnHeader/Preparer/Name0AMBER MACK CPA
ReturnHeader/Preparer/Phone09064955952
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-19T14:08:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,668
Liabilities
$530
Net assets
$120,138
Revenue
$69,303
Expenses
$57,891
Net income
$11,412
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