Civic Intelligence

Itasca Gun Club

990 • Fiscal year 2018 • EIN 41-0949091

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

405%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$726,324

Up $98,542 (+16%) from 2017

Net Assets

Up

$726,324

Up $98,542 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$168,159

Up $134,893 (+405%) from 2017

Expenses

Up

$69,617

Up $1,022 (+1.5%) from 2017

Net Income

Up

$98,542

Up $133,871 (+379%) from 2017

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

2018

Assets$726,324
Liabilities$0
Net Assets$726,324

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

2018

Revenue$168,159
Expenses$69,617
Net Income$98,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$171,647
Mission and Program Overview

Mission

To encourage safe rifle and pistol shoot

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$627,782$726,324▲ $98,542
Land, Buildings, and Equipment, Net$566,133$655,670▲ $89,537
Savings and Temporary Cash Investments-$50,156-
Cash and Non-Interest-Bearing Accounts$61,649$20,498▼ $41,151
Total Assets$627,782$726,324▲ $98,542
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$627,782$726,324▲ $98,542
Total Liabilities and Net Assets / Fund Balance$627,782$726,324▲ $98,542

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$458,648$108,641$567,289
Land$121,000-$121,000
Buildings$73,296$17,388$90,684
Equipment$2,726$16,042$18,768
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe OliverPresident
Joel AdamsonVice President
Conley JanssenChief Instructor
Roger MorrillChief Range Officer
Steve BensonInformation Technology
Dave SamuelsonMembership Secretary
Phylis AndersonSecretary
Robert RossTreasurer
Wayne ChristiansonYouth Development Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,501
Program Service Revenue
$15,880
Investment Income
$22
Other Revenue
$4,756
All Other Contributions
$3,954
Change in Net Assets
$98,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,492
Grants and Similar Amounts Paid$1,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,842--$38,842
Occupancy$10,207--$10,207
Office Expenses$2,397$2,397-$4,794
Insurance$3,922--$3,922
Other Expenses$3,262--$3,262
Conferences and Meetings-$2,442-$2,442
Grants to Domestic Orgs$1,125--$1,125
Interest$530--$530
Fees for Services Accounting-$240-$240
Advertising$119--$119
Information Technology-$109-$109
Total Functional Expenses$64,429$5,188$0$69,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,244
Gaming Direct Expenses$3,488
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
Robert Ross
Title
Treasurer
Phone
2183266223
Signed
2019-05-07
Discuss with paid preparer
No

Organization Details

Formed
1964
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Gordens Tax Service
Address
PO Box 245, Deer River, MN 56636
Preparer
James C 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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627782
IRS990/TotalAssetsEOYAmt0726324
IRS990/TotalAssetsGrp/BOYAmt0627782
IRS990/TotalAssetsGrp/EOYAmt0726324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147501
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064429
IRS990/TotalFunctionalExpensesGrp/TotalAmt069617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064429
IRS990/TotalProgramServiceRevenueAmt015880
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183266223
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/AtSubmissionCreationDeviceId01E4C4AF7442D519CC586E993BF2F71EBABCA4FF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E4C4AF7442D519CC586E993BF2F71EBABCA4FF8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041265520192131apusn0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.149.156.222
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTm014:15:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411505743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordens Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056636
ReturnHeader/PreparerPersonGrp/PhoneNum02182468411
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C GORDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-01T14:14:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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
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