Civic Intelligence

Tehama Shooters Association

990EZ • Fiscal year 2016 • EIN 45-3139028

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
PO Box 475Red Bluff, CA 96080-0475

(530) 527-0650

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-28%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$28,285

Down $11,236 (-28%) from 2015

Net Assets

Down

$28,285

Down $11,236 (-28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin7th percentile

Revenue

Down

$39,947

Down $17,346 (-30%) from 2015

Expenses

Up

$51,183

Up $10,497 (+26%) from 2015

Net Income

Down

-$11,236

Down $27,843 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2015: $39,521Liabilities 2015: $0Net Assets 2015: $39,5212015Assets 2016: $28,285Liabilities 2016: $0Net Assets 2016: $28,2852016Assets 2018: $52,767Liabilities 2018: $0Net Assets 2018: $52,7672018Assets 2019: $31,822Liabilities 2019: $0Net Assets 2019: $31,8222019Assets 2020: $49,318Liabilities 2020: $0Net Assets 2020: $49,3182020Assets 2021: $125,057Liabilities 2021: $0Net Assets 2021: $125,0572021Assets 2022: $64,811Liabilities 2022: $0Net Assets 2022: $64,8112022Assets 2023: $74,474Liabilities 2023: $0Net Assets 2023: $74,4742023Assets 2024: $97,188Liabilities 2024: $0Net Assets 2024: $97,1882024Assets 2025: $89,822Liabilities 2025: $0Net Assets 2025: $89,8222025

Highlighted filing

2016

Assets$28,285
Liabilities$0
Net Assets$28,285
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $57,293Expenses 2015: $40,686Net Income 2015: $16,6072015Revenue 2016: $39,947Expenses 2016: $51,183Net Income 2016: -$11,2362016Revenue 2018: $100,584Expenses 2018: $70,629Net Income 2018: $29,9552018Revenue 2019: $72,795Expenses 2019: $93,740Net Income 2019: -$20,9452019Revenue 2020: $72,708Expenses 2020: $55,212Net Income 2020: $17,4962020Revenue 2021: $125,774Expenses 2021: $50,035Net Income 2021: $75,7392021Revenue 2022: $70,403Expenses 2022: $130,649Net Income 2022: -$60,2462022Revenue 2023: $60,237Expenses 2023: $50,574Net Income 2023: $9,6632023Revenue 2024: $82,701Expenses 2024: $59,987Net Income 2024: $22,7142024Revenue 2025: $55,714Expenses 2025: $63,080Net Income 2025: -$7,3662025

Highlighted filing

2016

Revenue$39,947
Expenses$51,183
Net Income-$11,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$39,947
Mission and Program Overview

Mission

Promote firearm safety courses & firearm

Program Services

DescriptionGrantsExpenses
Conducted various shooting programs and safety training Assisted governmental agencies in firearm training and usage--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED LITTLEPresidentPT$0--
CHRIS WRAYTreasurerPT$0--
RICHARD HEINSOHNSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Tehama Shooters Association
EIN
45-3139028
Address
PO BOX 475, RED BLUFF, CA 96080-0475

Signing Officer

Name
Ed Little
Title
President
Phone
5305270650
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gregg R Frey CPA
Address
PO Box 249 225 Pine St, Red Bluff, CA 96080
Preparer
Gregg R Frey
Phone
5305272910
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Organizations and Scholarships Grantee Various Groups Amount 3,093”

Description of other expenses Part I line 16

“Description AmountMeetings 650Insurance 6,362Disposal Service 842Range Improvement 19,286Supplies 4,782Awards 2,282Misc 135”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ED LITTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05305270650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 475
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0960800475
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0710
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028285
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03093
IRS990EZ/GrossReceiptsAmt039947
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028285
IRS990EZ/OccupancyRentUtltsAndMaintAmt010890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS WRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD HEINSOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034339
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote firearm safety courses & firearm
IRS990EZ/PrintingPublicationsPostageAmt02151
IRS990EZ/ProgramServiceRevenueAmt013347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted various shooting programs and safety training Assisted governmental agencies in firearm training and usage
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051183
IRS990EZ/TotalRevenueAmt039947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Organizations and Scholarships Grantee Various Groups Amount 3,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMeetings 650Insurance 6,362Disposal Service 842Range Improvement 19,286Supplies 4,782Awards 2,282Misc 135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05305270650
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEHAMA SHOOTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEHA
ReturnHeader/Filer/EIN0453139028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 475
ReturnHeader/Filer/USAddress/CityNm0RED BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960800475
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0060C07B605467FB6E2827806A3A96E3BC020BCDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0060C07B605467FB6E2827806A3A96E3BC020BCDF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06892792017319cqld5zq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.93.33.112
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:22:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453296682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregg R Frey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 249 225 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Red Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096080
ReturnHeader/PreparerPersonGrp/PhoneNum05305272910
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregg R Frey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T11:18:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,285
Liabilities
$0
Net assets
$28,285
Revenue
$39,947
Expenses
$51,183
Net income
-$11,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.56$0.63$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.83$0.60$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.60$0.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.70$1.31$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.26$0.50$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.73$0.55$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.73$0.94$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.01$0.71$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.40$0.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.57$0.41$0.17