Civic Intelligence

Itasca Gun Club

990EZ • Fiscal year 2014 • EIN 41-0949091

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

71%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$311,887

Up $81,415 (+35%) from 2013

Net Assets

$305,317

No earlier filing loaded for comparison.

Liabilities

Down

$6,570

Down $19,326 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin97th percentile

Revenue

Up

$141,342

Up $16,535 (+13%) from 2013

Expenses

Up

$40,601

Up $11,068 (+37%) from 2013

Net Income

Up

$100,741

Up $5,467 (+5.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $25,8962013Assets 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

2014

Assets$311,887
Liabilities$6,570
Net Assets$305,317
Open 2014 Filing

Operations Trend

Revenue Growth73rd 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

2014

Revenue$141,342
Expenses$40,601
Net Income$100,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$145,700
Mission and Program Overview

Mission

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-$23,068
PROVIDED INSTRUCTION ON SAFE GUN HANDLING AND OWNERSHIP FOR ALL YOUTH IN THE AREA-$18,078
Compensation and Service Providers
Top Officer Pay85th 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

Filer Name
Itasca Gun Club
EIN
41-0949091
Address
PO BOX 201 10000 ARBO ROAD, Grand Rapids, MN 55744

Signing Officer

Name
Robert Ross
Title
Treasurer
Phone
2183266223
Signed
2015-05-20
Discuss with paid preparer
No

Preparer

Firm
Gordens Tax Service
Address
PO Box 245 16 1st Ave NE, Deer River, MN 56636
Preparer
James Gorden
Phone
2182468411
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM SERVICES AND SUPPLIES 9,399OPERATING SUPPLIES 3,320MEALS AND ENTERTAINMENT 95DEPRECIATION 7,678DUES 1,260”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLAND MORTGAGE 24,571 6,570OWED FOR SURVEY 1,325 0”

Raw XML Appendix157 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/PersonNm0ROBERT ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum02183266223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030888 SUNNY BEACH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grand Rapids
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101343
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0100741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0311887
IRS990EZ/FundraisingGrossIncomeAmt02506
IRS990EZ/GamingGrossIncomeAmt012659
IRS990EZ/GrossReceiptsAmt0145700
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0184250
IRS990EZ/LandAndBuildingsGrp/EOYAmt0270097
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014044
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0305317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0305317
IRS990EZ/OccupancyRentUtltsAndMaintAmt015976
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/OtherExpensesTotalAmt021752
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE SAFE RIFLE AND PISTOL SHOOT
IRS990EZ/PrintingPublicationsPostageAmt02393
IRS990EZ/ProgramServiceRevenueAmt015144
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/ProgramServiceExpensesAmt023068
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118078
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04358
IRS990EZ/SpecialEventsNetIncomeLossAmt010807
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025896
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06570
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040601
IRS990EZ/TotalProgramServiceExpensesAmt041146
IRS990EZ/TotalRevenueAmt0141342
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 9,399OPERATING SUPPLIES 3,320MEALS AND ENTERTAINMENT 95DEPRECIATION 7,678DUES 1,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLAND MORTGAGE 24,571 6,570OWED FOR SURVEY 1,325 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183266223
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITASCA GUN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ITAS
ReturnHeader/Filer/EIN0410949091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 201 10000 ARBO ROAD
ReturnHeader/Filer/USAddress/CityNm0Grand Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411505743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordens Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 245 16 1st Ave NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056636
ReturnHeader/PreparerPersonGrp/PhoneNum02182468411
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Gorden
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-23T15:48:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,887
Liabilities
$6,570
Net assets
$305,317
Revenue
$141,342
Expenses
$40,601
Net income
$100,741
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
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.07$3.05$1.41$0.41$1.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.26$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