Civic Intelligence

Itasca Gun Club

990EZ • Fiscal year 2013 • EIN 41-0949091

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfileITASCAGUNCLUB.ORG
PO Box 201 10000 Arbo RoadGrand Rapids, MN 55744

(218) 326-6223

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

76%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

304%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$230,472

Up $121,170 (+111%) from 2012

Net Assets

Up

$204,576

Up $95,274 (+87%) from 2012

Liabilities

Up

$25,896

Up $25,896 from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin98th percentile

Revenue

Up

$124,807

Up $93,946 (+304%) from 2012

Expenses

Down

$29,533

Down $2,220 (-7.0%) from 2012

Net Income

Up

$95,274

Up $96,166 (+10781%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $102,811Net Assets 2010: $102,8112010Assets 2011: $110,194Net Assets 2011: $110,1942011Assets 2012: $109,302Liabilities 2012: $0Net Assets 2012: $109,3022012Assets 2013: $230,472Liabilities 2013: $25,896Net Assets 2013: $204,5762013Assets 2014: $311,887Liabilities 2014: $6,570Net Assets 2014: $305,3172014Assets 2015: $410,912Liabilities 2015: $45,000Net Assets 2015: $365,9122015Assets 2016: $663,111Liabilities 2016: $0Net Assets 2016: $663,1112016Assets 2017: $627,782Liabilities 2017: $0Net Assets 2017: $627,7822017Assets 2018: $726,324Liabilities 2018: $0Net Assets 2018: $726,3242018Assets 2019: $726,202Liabilities 2019: $0Net Assets 2019: $726,2022019Assets 2020: $727,548Liabilities 2020: $0Net Assets 2020: $727,5482020Assets 2021: $700,511Liabilities 2021: $0Net Assets 2021: $700,5112021Assets 2022: $669,470Liabilities 2022: $0Net Assets 2022: $669,4702022Assets 2023: $633,766Liabilities 2023: $0Net Assets 2023: $633,7662023Assets 2024: $599,456Liabilities 2024: $0Net Assets 2024: $599,4562024

Highlighted filing

2013

Assets$230,472
Liabilities$25,896
Net Assets$204,576
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $33,461Expenses 2010: $27,241Net Income 2010: $6,2202010Revenue 2011: $33,690Expenses 2011: $26,307Net Income 2011: $7,3832011Revenue 2012: $30,861Expenses 2012: $31,753Net Income 2012: -$8922012Revenue 2013: $124,807Expenses 2013: $29,533Net Income 2013: $95,2742013Revenue 2014: $141,342Expenses 2014: $40,601Net Income 2014: $100,7412014Revenue 2015: $104,907Expenses 2015: $44,312Net Income 2015: $60,5952015Revenue 2016: $355,999Expenses 2016: $58,800Net Income 2016: $297,1992016Revenue 2017: $33,266Expenses 2017: $68,595Net Income 2017: -$35,3292017Revenue 2018: $168,159Expenses 2018: $69,617Net Income 2018: $98,5422018Revenue 2019: $77,028Expenses 2019: $77,150Net Income 2019: -$1222019Revenue 2020: $62,389Expenses 2020: $85,474Net Income 2020: -$23,0852020Revenue 2021: $49,463Expenses 2021: $76,500Net Income 2021: -$27,0372021Revenue 2022: $77,114Expenses 2022: $108,155Net Income 2022: -$31,0412022Revenue 2023: $54,507Expenses 2023: $90,211Net Income 2023: -$35,7042023Revenue 2024: $58,945Expenses 2024: $93,255Net Income 2024: -$34,3102024

Highlighted filing

2013

Revenue$124,807
Expenses$29,533
Net Income$95,274
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$127,345
Mission and Program Overview

Mission

To encourage safe firearms shooting and train youth and citizens in the correct handling of all firearms

To encourage safe rifle and pistol shoot

Program Services

DescriptionGrantsExpenses
MAINTAINED A SAFE SHOOTING FACILITY FOR THE FIRING OF PISTOLS AND RIFLES FOR THE SORROUNDING AREA CITIZENS CONDUCTED EVENTS SHOWCASING FIREARMS WITH THE HISTORICAL ASPECTS OF THEM-$17,025
PROVIDED INSTRUCTION ON SAFE GUN HANDLING AND OWNERSHIP FOR ALL YOUTH IN THE AREA-$12,508
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE OLIVERPresident-$0--
ROBERT ROSSTreasurer-$0--
PHYLIS ANDERSONSecretary-$0--
VINCE RITTMELLERRange Officer-$0--
WAYNE CHRISTIANSONYouth Director-$0--
TAYLOR BUNESVice President-$0--
PAULA JOHNSONMembership Secretary-$0--
CONLEY JANSSENChief Instructor-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

EIN
41-0949091

Signing Officer

Name
Robert Ross
Title
Treasurer
Phone
2183266223
Signed
2014-06-17
Discuss with paid preparer
No

Preparer

Preparer
James Gorden
Phone
2182468411
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM SERVICES AND SUPPLIES 7,108OPERATING SUPPLIES 2,559MEETINGS & TRAVEL 2,982DEPRECIATION 3,717DUES 295”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLAND MORTGAGE 0 24,571OWED FOR SURVEY 0 1,325”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum02183266223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1030888 SUNNY BEACH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Grand Rapids
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt095274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0155
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230472
IRS990EZ/GamingGrossIncomeAmt07129
IRS990EZ/GrossReceiptsAmt0127345
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/LandAndBuildingsGrp/BOYAmt053610
IRS990EZ/LandAndBuildingsGrp/EOYAmt0184250
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017432
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204576
IRS990EZ/OccupancyRentUtltsAndMaintAmt010196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHYLIS ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VINCE RITTMELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE CHRISTIANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAYLOR BUNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAULA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONLEY JANSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RANGE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4YOUTH DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHIEF INSTRUCTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016661
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE SAFE RIFLE AND PISTOL SHOOT
IRS990EZ/PrintingPublicationsPostageAmt02521
IRS990EZ/ProgramServiceRevenueAmt016051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED A SAFE SHOOTING FACILITY FOR THE FIRING OF PISTOLS AND RIFLES FOR THE SORROUNDING AREA CITIZENS CONDUCTED EVENTS SHOWCASING FIREARMS WITH THE HISTORICAL ASPECTS OF THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED INSTRUCTION ON SAFE GUN HANDLING AND OWNERSHIP FOR ALL YOUTH IN THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02538
IRS990EZ/SpecialEventsNetIncomeLossAmt04591
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025896
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029533
IRS990EZ/TotalProgramServiceExpensesAmt029533
IRS990EZ/TotalRevenueAmt0124807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM SERVICES AND SUPPLIES 7,108OPERATING SUPPLIES 2,559MEETINGS & TRAVEL 2,982DEPRECIATION 3,717DUES 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLAND MORTGAGE 0 24,571OWED FOR SURVEY 0 1,325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183266223
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ITASCA GUN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ITAS
ReturnHeader/Filer/EIN0410949091
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 201 10000 ARBO ROAD
ReturnHeader/Filer/USAddress/City0Grand Rapids
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411505743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gordens Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 245 16 1st Ave NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Deer River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056636
ReturnHeader/PreparerPersonGrp/PhoneNum02182468411
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Gorden
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-20T12:09:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,472
Liabilities
$25,896
Net assets
$204,576
Revenue
$124,807
Expenses
$29,533
Net income
$95,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.00$5.99$0.59$0.93$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$0.55$0.90$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.00$6.69$0.77$1.08$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.00$7.01$0.49$0.77$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.00$7.28$0.62$0.85$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.00$7.26$0.77$0.77$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.00$7.26$1.68$0.70$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$0.33$0.69$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$3.56$0.59$2.97
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.45$3.66$1.05$0.44$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.07$3.05$1.41$0.41$1.01
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.26$2.05$1.25$0.30$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.31$0.32$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.34$0.26$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.33$0.27$0.06