Civic Intelligence

Itasca Gun Club

990 • Fiscal year 2016 • EIN 41-0949091

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

PO Box 201Grand Rapids, MN 55744

(218) 326-6223

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

239%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$663,111

Up $252,199 (+61%) from 2015

Net Assets

Up

$663,111

Up $297,199 (+81%) from 2015

Liabilities

Down

$0

Down $45,000 (-100%) from 2015

Revenue

Up

$355,999

Up $251,092 (+239%) from 2015

Expenses

Up

$58,800

Up $14,488 (+33%) from 2015

Net Income

Up

$297,199

Up $236,604 (+390%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$663,111
Liabilities$0
Net Assets$663,111

Operations Trend

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

2016

Revenue$355,999
Expenses$58,800
Net Income$297,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$358,474
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$365,912$663,111▲ $297,199
Land, Buildings, and Equipment, Net$385,698$563,757▲ $178,059
Cash and Non-Interest-Bearing Accounts$25,214$99,354▲ $74,140
Total Assets$410,912$663,111▲ $252,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,000--
Total Liabilities$45,000$0▼ $45,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,912$663,111▲ $297,199
Total Liabilities and Net Assets / Fund Balance$410,912$663,111▲ $252,199

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$392,229$43,538$435,767
Land$121,000-$121,000
Buildings$46,624$13,622$60,246
Equipment$3,904$12,164$16,068
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe OliverPresident
Joel AdamsonVice President
Wayne ChristiansonYouth Director
Conley JanssenChief Instructor
Dave SamuelsonMembership Secretary
Vince RittmillerRange Officer
Phylis AndersonSecretary
Robert RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,661
Program Service Revenue
$24,294
Investment Income
$14
Other Revenue
$3,030
All Other Contributions
$89,080
Change in Net Assets
$297,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,855
Grants and Similar Amounts Paid$945
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,219--$26,219
Occupancy$8,376--$8,376
Insurance$3,861--$3,861
Office Expenses$1,513$1,513-$3,026
Conferences and Meetings-$2,903-$2,903
Interest$1,902--$1,902
Other Expenses$1,195--$1,195
Grants to Domestic Orgs$945--$945
Fees for Services Accounting-$188-$188
Fees for Services Other-$165-$165
Total Functional Expenses$54,031$4,769$0$58,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,505
Gaming Direct Expenses$2,475
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

There is only one class of memberships, and anyone can become a member by paying the fees

Member election for additional members Part VI line 7A

General membership elects the governing board

Form 990 governing body review Part VI line 11

Governing board reviews any tax documents prior to them being submitted

Governing documents etc available to public Part VI line 19

Governing documents are available on request from the board at the organizations facility

Filing and Contact Details

Filer

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

Signing Officer

Name
Joe Oliver
Title
Treasurer
Phone
2183266223
Signed
2017-05-11
Discuss with paid preparer
No

Organization Details

Formed
1963
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Gordens Tax Service
Address
PO Box 245 16 1st Ave NE, Deer River, MN 56636
Preparer
James Gorden
Phone
2182468411
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD REVIEWS ANY TAX DOCUMENTS PRIOR TO THEM BEING SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FROM THE BOARD AT THE ORGANIZATIONS FACILITY
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054031
IRS990/TotalFunctionalExpensesGrp/TotalAmt058800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt045000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054031
IRS990/TotalProgramServiceRevenueAmt024294
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183266223
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITASCA GUN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ITAS
ReturnHeader/Filer/EIN0410949091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 201
ReturnHeader/Filer/USAddress/CityNm0Grand Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055744
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEB51B49CFA10B011C08775D69622F064FFAF6DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEB51B49CFA10B011C08775D69622F064FFAF6DA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041265520171512ghay1l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.149.156.222
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTm008:52:54
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/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Gorden
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-31T08:52:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
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