Civic Intelligence

Black Ash Gun Club

EIN 39-6174234 • 501(c)4 • Algoma, WI

Profile

To teach firearm safety and marksmanship

PO Box 302Algoma, WI 54201

blackashgunclub.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$493,904

No earlier filing loaded for comparison.

Liabilities

$24,875

No earlier filing loaded for comparison.

Net Assets

$469,029

No earlier filing loaded for comparison.

Operations

Revenue

$56,069

No earlier filing loaded for comparison.

Expenses

$26,981

No earlier filing loaded for comparison.

Net Income

$29,088

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $493,904Liabilities 2018: $24,875Net Assets 2018: $469,0292018

Highlighted filing

2018

Assets$493,904
Liabilities$24,875
Net Assets$469,029
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2018: $56,069Expenses 2018: $26,981Net Income 2018: $29,0882018

Highlighted filing

2018

Revenue$56,069
Expenses$26,981
Net Income$29,088
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$493,904
Liabilities
$24,875
Net assets
$469,029
Revenue
$56,069
Expenses
$26,981
Net income
$29,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.25$4.69$0.56$0.27$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 25, 2019
Return Version
2017v2.2
Gross Receipts
$111,527
Mission and Program Overview

Mission

To teach firearm safety and marksmanship

Program Services

DescriptionGrantsExpenses
PROVIDED USER SAFE FIREARM HANDLING AND MARKMANSHIP OPPORTUNITIES FOR 255 CLUB MEMBERS AND THEIR GUESTS IN BOTH ORGANIZED LEAGUES AND OPEN SHOOTING FORMATS-$19,913
INSPECTED FIREARMS CORRECTED TELESCOPIC AND OPEN SIGHT SETTINGS AND SUPERVISED INITIAL FIREARM DISCHARGE IN AN ENCLOSED RANGE THAT PREVENTS STRAY PROJECTILES FROM HURTING PEOPLE-$3,719
PROVIDED HUNTERS SAFETY TRAINING AND STATE RECOGNIZED HUNTERS SAFETY CERTIFICATION TO 105 ADULTS AND YOUTH RESIDENTS IN THE TRI-COUNTY AREA-$1,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY FENENDAELPresident-$0--
JOHN LEBOTTEVice President-$0--
JANEL BLASIERTreasurer And SecretaryPT$0--
RANDY BERGDirector-$0--
JUSTIN GAUGERDirector-$0--
DENNIS KOSTICHKADirector-$0--
EHREN YOUNKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shot Banquet$28,500$28,500$5,300$23,200
Var Shoots$27,927$27,927$6,872$21,055
Total Events$56,427$56,427$41,172$15,255
Filing and Contact Details

Filer

Filer Name
Black Ash Gun Club
EIN
39-6174234
Address
PO BOX 302, Algoma, WI 54201

Signing Officer

Name
Barry Fenendael
Title
President
Phone
9202550395
Signed
2019-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Seth Robertson CPA
Address
305 STEELE STREET, ALGOMA, WI 54201
Preparer
Seth Robertson
Phone
9204872120
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL OF CLUB HOUSE TO MEMBERS 600RENTAL OF CLUB HOUSE FOR FARM CROP 1,500ADVANCE TICKET SALES FOR 2018 BANQU 25,700”

Description of other expenses Part I line 16

“Description AmountREAL ESTATE TAXES 5,862FIRE AND LIABILITY INSURANCE 2,612PERSONAL PROPERTY TAXES 129MORTGAGE INTEREST 1,913OPERATORS LICENSE 45GAMING LICENSE 25WEBSITE 31CLAY TARGETS 4,344STATE SALES TAX 596FLOWERS FOR 3 FUNERALS 237TOWN OF AHNAPEE BEER LICENSE 86RETAILERS LICENSE 45MISCELLANEOUS 682”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCLAY TARGET INVENTORY 3,262 5,262AMMUNITION 2,640 4,002SNACK BAR INVENTORY 771 777OFFICE EQUIPMENT AND FURNISHIN 4,737 4,737”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER LIABILITIES 39,755 24,875”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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