Civic Intelligence

Chippewa County Shooting Association

990EZ • Fiscal year 2018 • EIN 38-2499760

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$183,550

Down $31,230 (-15%) from 2017

Net Assets

Down

$190,018

Down $24,762 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$55,950

Down $7,887 (-12%) from 2017

Expenses

Up

$72,646

Up $30,483 (+72%) from 2017

Net Income

Down

-$16,696

Down $38,370 (-177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$183,550
Liabilities$0
Net Assets$190,018
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$55,950
Expenses$72,646
Net Income-$16,696
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$55,950
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.-$72,646
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAMON LIEURANCEPresident-$0--
BRIAN HENRYSecretary-$0--
KENT ARTLEYTreasurer-$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
Kent Artley
Title
Treasurer
Phone
9066323274
Signed
2019-02-15
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

“DONATIONS 239 TOTAL 239”

Form 990-ez, Part I, Line 16

“Expenses advertising 603 bank fees 60 event expenses 15,937 gun show advertising 1,510 gun show expense 1,105 gun show rent 1,100 gun show tables 975 insurance 7,024 license 175 membership 110 postage 415 supplies 486 telephone 575 repairs and maintenance 1,999 non-investment depreciation 33,564 total 65,638”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 16,708”

Form 990-ez, Part II, Line 24

“Other assets 311,078 332,864 less accumulated depreciation 205,064 238,628 inventory 35,917 29,455 total 141,931 123,691”

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 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/PhoneNum09066323274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 454
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAULT SAINTE MARIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-16696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAMON LIEURANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENT ARTLEY
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/BOYAmt0141931
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0123691
IRS990EZ/OtherExpensesTotalAmt065638
IRS990EZ/OtherRevenueTotalAmt0239
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE ENVIRONMENT FOR SHOOTING SPORTS AND THE EDUCATON OF YOUTH AND THE PUBLIC ABOUT GUN SAFETY.
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt042716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SAFE ENVIRONMENT FOR SHOOTING SPORTS AND THE EDUCATON OF YOUTH AND THE PUBLIC ABOUT GUN SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072646
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072646
IRS990EZ/TotalProgramServiceExpensesAmt072646
IRS990EZ/TotalRevenueAmt055950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS 239 TOTAL 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 603 BANK FEES 60 EVENT EXPENSES 15,937 GUN SHOW ADVERTISING 1,510 GUN SHOW EXPENSE 1,105 GUN SHOW RENT 1,100 GUN SHOW TABLES 975 INSURANCE 7,024 LICENSE 175 MEMBERSHIP 110 POSTAGE 415 SUPPLIES 486 TELEPHONE 575 REPAIRS AND MAINTENANCE 1,999 NON-INVESTMENT DEPRECIATION 33,564 TOTAL 65,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 16,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ASSETS 311,078 332,864 LESS ACCUMULATED DEPRECIATION 205,064 238,628 INVENTORY 35,917 29,455 TOTAL 141,931 123,691
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
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 III
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ReturnHeader/BusinessOfficerGrp/PhoneNum09066323274
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPPEWA COUNTY SHOOTING ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0382499760
ReturnHeader/Filer/PhoneNum09066323274
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-20
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI LANGENDORF CPA
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/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI LANGENDORF
ReturnHeader/ReturnTs02019-02-20T11:05:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,550
Liabilities
$0
Net assets
$190,018
Revenue
$55,950
Expenses
$72,646
Net income
-$16,696
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