Civic Intelligence

Cedar Falls Gun Club C/O Hellman Accounting

990EZ • Fiscal year 2013 • EIN 42-1028596

Oct 01, 2012 to Sep 30, 2013 • Filed on May 15, 2014

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

60th percentile

0.01x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$222,708

Up $31,511 (+16%) from 2012

Net Assets

Up

$219,903

Up $30,751 (+16%) from 2012

Liabilities

Up

$2,805

Up $760 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$199,852

Up $30,432 (+18%) from 2012

Expenses

Down

$169,101

Down $5,007 (-2.9%) from 2012

Net Income

Up

$30,751

Up $35,439 (+756%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2013

Assets$222,708
Liabilities$2,805
Net Assets$219,903
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

2013

Revenue$199,852
Expenses$169,101
Net Income$30,751
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
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 Appendix129 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/PersonName0HARRY HAGE
CompensationExplanation/Compensation/PersonName1LARRY GROSS
CompensationExplanation/Compensation/PersonName2DAN OSGOOD
CompensationExplanation/Compensation/PersonName3JOE DECHRISTOPHER
CompensationExplanation/Compensation/PersonName4DAVE WEINBERG
CompensationExplanation/Compensation/PersonName5KAY KINGSLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0157138
IRS990EZ/CashSavingsAndInvestments/EOY0151285
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030751
IRS990EZ/FeesAndOthPymtToIndContractors01740
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0199852
IRS990EZ/GrossReceiptsForPublicUse019041
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri0681
IRS990EZ/InvestmentIncome01305
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02629
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0189152
IRS990EZ/NetAssetsOrFundBalancesBOY0189152
IRS990EZ/NetAssetsOrFundBalances/EOY0219903
IRS990EZ/NetAssetsOrFundBalancesEOY0219903
IRS990EZ/OccupancyRentUtilitiesAndMaint08870
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HARRY HAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY GROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN OSGOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE DECHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVE WEINBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAY KINGSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY034059
IRS990EZ/OtherAssetsTotal/EOY071423
IRS990EZ/OtherExpensesTotal0126425
IRS990EZ/PrimaryExemptPurpose0PROMOTE TRAP AND SKEET SHOOTING.
IRS990EZ/PrintingPublicationsPostage0435
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE TRAP AND SKEET SHOOTING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE TRAP AND SKEET SHOOTING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0167126
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11975
IRS990EZ/ProgramServiceRevenue0195918
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031631
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02045
IRS990EZ/SumOfTotalLiabilities/EOY02805
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/BOY0191197
IRS990EZ/TotalAssets/EOY0222708
IRS990EZ/TotalExpenses0169101
IRS990EZ/TotalProgramServiceExpenses0169101
IRS990EZ/TotalRevenue0199852
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0CEDARFALLSGUNCLUB.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 500 SUPPLIES 1,310 TELEPHONE 1,118 INSURANCE 3,151 COST OF REVENUE 115,098 NON-INVESTMENT DEPRECIATION 5,248 TOTAL 126,425
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE 3 0 INVENTORIES FOR SALE OR USE 15,071 32,508 PREPAID EXPENSES AND DEFERRED CHARGES 2,118 1,996 41,553 66,853 LESS ACCUMULATED DEPRECIATION 24,686 29,934 TOTAL 34,059 71,423
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL AND OTHER 2,045 2,805
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-15
ReturnHeader/Officer/Name0LARRY GROSS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-15
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T22:02:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,708
Liabilities
$2,805
Net assets
$219,903
Revenue
$199,852
Expenses
$169,101
Net income
$30,751
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits