Civic Intelligence

Cedar Falls Gun Club C/O Hellman Accounting

990EZ • Fiscal year 2014 • EIN 42-1028596

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 16, 2014

245 Fletcher50701

(319) 235-4450

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$228,216

Up $5,508 (+2.5%) from 2013

Net Assets

Up

$224,687

Up $4,784 (+2.2%) from 2013

Liabilities

Up

$3,529

Up $724 (+26%) from 2013

Revenue

Down

$178,164

Down $21,688 (-11%) from 2013

Expenses

Up

$173,380

Up $4,279 (+2.5%) from 2013

Net Income

Down

$4,784

Down $25,967 (-84%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $190,828Liabilities 2010: $1,846Net Assets 2010: $188,9822010Assets 2011: $182,139Liabilities 2011: $2,283Net Assets 2011: $179,8562011Assets 2012: $191,197Liabilities 2012: $2,045Net Assets 2012: $189,1522012Assets 2013: $222,708Liabilities 2013: $2,805Net Assets 2013: $219,9032013Assets 2014: $228,216Liabilities 2014: $3,529Net Assets 2014: $224,6872014Assets 2015: $231,578Liabilities 2015: $2,366Net Assets 2015: $229,2122015Assets 2016: $287,104Liabilities 2016: $3,137Net Assets 2016: $283,9672016Assets 2017: $325,249Liabilities 2017: $1,573Net Assets 2017: $323,6762017Assets 2018: $374,312Liabilities 2018: $1,917Net Assets 2018: $372,3952018Assets 2019: $345,515Liabilities 2019: $983Net Assets 2019: $344,5322019Assets 2020: $383,997Liabilities 2020: $0Net Assets 2020: $386,2752020Assets 2021: $405,030Liabilities 2021: $6,589Net Assets 2021: $398,4412021Assets 2022: $437,245Liabilities 2022: -$15,100Net Assets 2022: $452,3452022Assets 2023: $533,982Liabilities 2023: -$23,749Net Assets 2023: $557,7312023Assets 2024: $517,420Liabilities 2024: -$32,223Net Assets 2024: $549,6432024

Highlighted filing

2014

Assets$228,216
Liabilities$3,529
Net Assets$224,687

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $56,3932010Expenses 2011: $134,6212011Revenue 2012: $169,420Expenses 2012: $174,108Net Income 2012: -$4,6882012Revenue 2013: $199,852Expenses 2013: $169,101Net Income 2013: $30,7512013Revenue 2014: $178,164Expenses 2014: $173,380Net Income 2014: $4,7842014Revenue 2015: $210,920Expenses 2015: $217,094Net Income 2015: -$6,1742015Revenue 2016: $215,590Expenses 2016: $160,164Net Income 2016: $55,4262016Revenue 2017: $261,581Expenses 2017: $199,261Net Income 2017: $62,3202017Revenue 2018: $233,268Expenses 2018: $184,427Net Income 2018: $48,8412018Revenue 2019: $214,057Expenses 2019: $241,946Net Income 2019: -$27,8892019Revenue 2020: $174,911Expenses 2020: $133,737Net Income 2020: $41,1742020Revenue 2021: $271,394Expenses 2021: $246,033Net Income 2021: $25,3612021Revenue 2022: $318,214Expenses 2022: $277,488Net Income 2022: $40,7262022Revenue 2023: $456,887Expenses 2023: $351,501Net Income 2023: $105,3862023Revenue 2024: $317,729Expenses 2024: $325,819Net Income 2024: -$8,0902024

Highlighted filing

2014

Revenue$178,164
Expenses$173,380
Net Income$4,784
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 16, 2014
Return Version
2013v4.0
Gross Receipts
$178,164
Mission and Program Overview

Mission

We provide a full complement of shotgun shooting activities for both serious competitors and those who just want to shoot for fun.

Promote trap and skeet shooting.

Program Services

DescriptionGrantsExpenses
PROMOTE TRAP AND SKEET SHOOTING-$169,626
PROMOTE TRAP AND SKEET SHOOTING-$3,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON CONNORDirector-$0--
HARRY HAGGEVice Preside-$0--
LARRY GROSSDirector-$0--
DAN OSGOODSecretary-$0--
JOE DECHRISTOPHERDirector-$0--
DAVE WEINBERGDirector-$0--
KAY KINGSLEYPresident-$0--
Filing and Contact Details

Filer

EIN
42-1028596

Signing Officer

Name
Larry Gross
Title
Treasurer
Signed
2014-12-16
Discuss with paid preparer
Yes

Preparer

Preparer
Steven Hellman
Phone
3192354450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 6,085 supplies 1,457 telephone 962 insurance 4,990 cost of revenue 104,840 non-investment depreciation 7,027 total 125,361

Form 990-ez, Part II, Line 24

Accounts receivable 0 637 inventories for sale or use 32,508 28,987 prepaid expenses and deferred charges 1,996 1,967 66,853 68,317 less accumulated depreciation 29,934 36,961 total 71,423 62,947

Form 990-ez, Part II, Line 26

Payroll and other 2,805 3,529

Form 990-ez, Part III, Line 31

Promote trap and skeet shooting

Raw XML Appendix132 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0AARON CONNOR
CompensationExplanation/CompensationExplanationGrp/PersonNm1HARRY HAGGE
CompensationExplanation/CompensationExplanationGrp/PersonNm2LARRY GROSS
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAN OSGOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOE DECHRISTOPHER
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVE WEINBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm6KAY KINGSLEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10HELLMAN & CO
IRS990EZ/BooksInCareOfDetail/PhoneNum03192354450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10245 FLETCHER
IRS990EZ/BooksInCareOfDetail/USAddress/City0WATERLOO
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01728
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228216
IRS990EZ/GrossReceiptsAmt0178164
IRS990EZ/GrossReceiptsForPublicUseAmt014716
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt03090
IRS990EZ/InvestmentIncomeAmt01066
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224687
IRS990EZ/OccupancyRentUtltsAndMaintAmt013428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY HAGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN OSGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE DECHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE WEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAY KINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071423
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062947
IRS990EZ/OtherExpensesTotalAmt0125361
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TRAP AND SKEET SHOOTING.
IRS990EZ/PrintingPublicationsPostageAmt0595
IRS990EZ/ProgramServiceRevenueAmt0177098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE TRAP AND SKEET SHOOTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE TRAP AND SKEET SHOOTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169626
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032268
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03529
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173380
IRS990EZ/TotalProgramServiceExpensesAmt0173380
IRS990EZ/TotalRevenueAmt0178164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CEDARFALLSGUNCLUB.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 6,085 SUPPLIES 1,457 TELEPHONE 962 INSURANCE 4,990 COST OF REVENUE 104,840 NON-INVESTMENT DEPRECIATION 7,027 TOTAL 125,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 637 INVENTORIES FOR SALE OR USE 32,508 28,987 PREPAID EXPENSES AND DEFERRED CHARGES 1,996 1,967 66,853 68,317 LESS ACCUMULATED DEPRECIATION 29,934 36,961 TOTAL 71,423 62,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL AND OTHER 2,805 3,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE TRAP AND SKEET SHOOTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10CEDAR FALLS GUN CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O HELLMAN ACCOUNTING
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0421028596
ReturnHeader/Filer/USAddress/AddressLine10245 FLETCHER
ReturnHeader/Filer/USAddress/City0WATERLOO
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421482354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HELLMAN & HELLMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10245 FLETCHER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0507012304
ReturnHeader/PreparerPersonGrp/PhoneNum03192354450
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN HELLMAN
ReturnHeader/ReturnTs02015-05-12T10:58:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.32$5.50$3.18$3.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.24$5.58$4.57$3.52$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.15$4.52$3.18$2.77$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.07$3.98$2.71$2.46$0.25
2020Summary only. Only limited summary data is available for this year.$3.84$0.00$3.86$1.75$1.34$0.41
2019Summary only. Only limited summary data is available for this year.$3.46$0.01$3.45$2.14$2.42$0.28
2018Summary only. Only limited summary data is available for this year.$3.74$0.02$3.72$2.33$1.84$0.49
2017Summary only. Only limited summary data is available for this year.$3.25$0.02$3.24$2.62$1.99$0.62
2016Summary only. Only limited summary data is available for this year.$2.87$0.03$2.84$2.16$1.60$0.55
2015Summary only. Only limited summary data is available for this year.$2.32$0.02$2.29$2.11$2.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.25$1.78$1.73$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.03$2.20$2.00$1.69$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$1.69$1.74$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.02$1.80$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$0.56