Civic Intelligence

Cedar Falls Gun Club C/O Hellman Accounting

990 • Fiscal year 2011 • EIN 42-1028596

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 21, 2012

Organization Profilecedarfallsgunclub.com
245 Fletcher Suite A50701
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-4.6%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$182,139

Down $8,689 (-4.6%) from 2010

Net Assets

Down

$179,856

Down $9,126 (-4.8%) from 2010

Liabilities

Up

$2,283

Up $437 (+24%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$134,621

Up $78,228 (+139%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2011

Assets$182,139
Liabilities$2,283
Net Assets$179,856
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$134,621
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 21, 2012
Return Version
2010v3.7
Gross Receipts
$134,500
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.

Filing and Contact Details

Filer

EIN
42-1028596
Raw XML Appendix286 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.

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IRS990/Form990PartVIISectionA/NamePerson0MASON MOORE
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IRS990/Form990PartVIISectionA/NamePerson4RICK LEFEVRE
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0134500
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices06786
IRS990/Insurance/Total06786
IRS990/InventoriesForSaleOrUse/BOY014029
IRS990/InventoriesForSaleOrUse/EOY09632
IRS990/InvestmentIncomeCurrentYear02371
IRS990/InvestmentIncome/ExclusionAmount0593
IRS990/InvestmentIncomePriorYear02648
IRS990/InvestmentIncome/TotalRevenueColumn02371
IRS990/InvestmentIncome/UnrelatedBusinessRevenue01778
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec050212
IRS990/LandBuildingsEquipmentBasis058355
IRS990/LandBuildingsEquipmentBasisNet/BOY010470
IRS990/LandBuildingsEquipmentBasisNet/EOY08143
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE TRAP AND SKEET SHOOTING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0179977
IRS990/NetAssetsOrFundBalancesEOY0179856
IRS990/NetUnrelatedBusinessTxblIncome0778
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010415
IRS990/Occupancy/Total010415
IRS990/OfficeExpenses/ProgramServices03289
IRS990/OfficeExpenses/Total03289
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear02618
IRS990/OtherExpensesCurrentYear0106732
IRS990/OtherExpenses/Description0COST OF REVENUE
IRS990/OtherExpenses/ProgramServices082175
IRS990/OtherExpenses/Total082175
IRS990/OtherLiabilities/BOY01846
IRS990/OtherLiabilities/EOY02283
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-15969
IRS990/OtherSalariesAndWages/ProgramServices025738
IRS990/OtherSalariesAndWages/Total025738
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02151
IRS990/PayrollTaxes/Total02151
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0132129
IRS990/ProgramServiceRevenue/Description0TRAP AND LEAGUE INCOME
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/ExclusionAmount01400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0130729
IRS990/ProgramServiceRevenue/TotalRevenueColumn0130729
IRS990/ProgramServiceRevenue/TotalRevenueColumn11400
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-121
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IRS990/RetainedEarningsEndowmentEtc/EOY0179856
IRS990/RevenuesLessExpensesCY0-121
IRS990/RevenuesLessExpensesPriorYear0-15939
IRS990/SalariesEtcCurrentYear027889
IRS990/SavingsAndTempCashInvestments/BOY0110163
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IRS990ScheduleD/OtherLandBuildings/BookValue08143
IRS990ScheduleD/OtherLandBuildings/Depreciation050212
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IRS990ScheduleD/OtherLiabilities/Amount02283
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL AND OTHER
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
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IRS990ScheduleD/TotalOfAmounts02283
IRS990ScheduleD/TotalOfBookValueLandBuildings08143
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVEIWED BY BOARD AND TREASURER
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IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050701
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IRS990/WebSite0N/A
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IRS990/YearFormation01931
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421028596
ReturnHeader/Filer/Name/BusinessNameLine10CEDAR FALLS GUN CLUB
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/USAddress/AddressLine10245 FLETCHER SUITE A
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ReturnHeader/Filer/USAddress/State0IA
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-21
ReturnHeader/Officer/Name0LARRY GROSS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HELLMAN ACCOUNTING
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0507012304
ReturnHeader/Preparer/Name0STEVEN HELLMAN
ReturnHeader/Preparer/Phone03192354450
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-22T16:26:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$182,139
Liabilities
$2,283
Net assets
$179,856
Revenue
-
Expenses
$134,621
Net income
-
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