Civic Intelligence

Cedar Falls Gun Club C/O Hellman Accounting

990EZ • Fiscal year 2012 • EIN 42-1028596

Oct 01, 2011 to Sep 30, 2012 • Filed on May 10, 2013

Organization Profilecedarfallsgunclub.com
6138 W Cedar Wapsi Rd PO Box 26450613
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$191,197

Up $9,058 (+5.0%) from 2011

Net Assets

Up

$189,152

Up $9,296 (+5.2%) from 2011

Liabilities

Down

$2,045

Down $238 (-10%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

$169,420

No earlier filing loaded for comparison.

Expenses

Up

$174,108

Up $39,487 (+29%) from 2011

Net Income

-$4,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2012

Assets$191,197
Liabilities$2,045
Net Assets$189,152
Open 2012 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

2012

Revenue$169,420
Expenses$174,108
Net Income-$4,688
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
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 Appendix179 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/Compensation/PersonName0MASON MOORE
CompensationExplanation/Compensation/PersonName1HARRY HAGE
CompensationExplanation/Compensation/PersonName2JOHNNIE GILSON
CompensationExplanation/Compensation/PersonName3LARRY GROSS
CompensationExplanation/Compensation/PersonName4PERRY GROEN
CompensationExplanation/Compensation/PersonName5ERIC LOCKE
CompensationExplanation/Compensation/PersonName6SANDRA KEMP
CompensationExplanation/Compensation/PersonName7KATHY DECHRISTOPHER
CompensationExplanation/Compensation/PersonName8JAMES ROBERTS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0164364
IRS990EZ/CashSavingsAndInvestments/EOY0157141
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4688
IRS990EZ/FeesAndOthPymtToIndContractors01305
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0169420
IRS990EZ/GrossReceiptsForPublicUse022061
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri01470
IRS990EZ/InvestmentIncome01598
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01470
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0193840
IRS990EZ/NetAssetsOrFundBalancesBOY0193840
IRS990EZ/NetAssetsOrFundBalances/EOY0189152
IRS990EZ/NetAssetsOrFundBalancesEOY0189152
IRS990EZ/OccupancyRentUtilitiesAndMaint018833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10347 LILLIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114207 CLEARVIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12423 CANDLEWICK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134212 CRESTVIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14807 ASHBURY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15141 MARTIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16822 W 1ST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17N PILOT GROVE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18507 CHATEAU COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WATERLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CEDAR FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WATERLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CEDAR FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WAVERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WATERLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CEDAR FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7DUNKERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8CEDAR FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode350703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode450677
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode550701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode650613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode750626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode850613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MASON MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HARRY HAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHNNIE GILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY GROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PERRY GROEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERIC LOCKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SANDRA KEMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATHY DECHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAMES ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY031759
IRS990EZ/OtherAssetsTotal/EOY034056
IRS990EZ/OtherExpensesTotal0120137
IRS990EZ/PrimaryExemptPurpose0PROMOTE TRAP AND SKEET SHOOTING.
IRS990EZ/PrintingPublicationsPostage01057
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE TRAP AND SKEET SHOOTING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE TRAP AND SKEET SHOOTING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0173143
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1965
IRS990EZ/ProgramServiceRevenue0166352
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032776
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02283
IRS990EZ/SumOfTotalLiabilities/EOY02045
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10245 FLETCHER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATERLOO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HELLMAN & CO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03192354450
IRS990EZ/TotalAssets/BOY0196123
IRS990EZ/TotalAssets/EOY0191197
IRS990EZ/TotalExpenses0174108
IRS990EZ/TotalProgramServiceExpenses0174108
IRS990EZ/TotalRevenue0169420
IRS990EZ/WebSite0CEDARFALLSGUNCLUB.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 1,277 TELEPHONE 1,306 INSURANCE 7,546 COST OF REVENUE 105,770 NON-INVESTMENT DEPRECIATION 4,238 TOTAL 120,137
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 6,224 0 INVENTORIES FOR SALE OR USE 9,632 15,071 PREPAID EXPENSES AND DEFERRED CHARGES 4,448 2,118 31,903 41,553 LESS ACCUMULATED DEPRECIATION 20,448 24,686 TOTAL 31,759 34,056
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL AND OTHER 2,283 2,045
IRS990ScheduleO/GeneralExplanation/Explanation3PROMOTE TRAP AND SKEET SHOOTING
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421028596
ReturnHeader/Filer/Name/BusinessNameLine10CEDAR FALLS GUN CLUB
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/USAddress/AddressLine106138 W CEDAR WAPSI RD PO BOX 264
ReturnHeader/Filer/USAddress/City0CEDAR FALLS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050613
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0LARRY GROSS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HELLMAN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10245 FLETCHER AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERLOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0507012304
ReturnHeader/Preparer/Name0STEVEN HELLMAN
ReturnHeader/Preparer/Phone03192354450
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T09:52:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$191,197
Liabilities
$2,045
Net assets
$189,152
Revenue
$169,420
Expenses
$174,108
Net income
-$4,688
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