Civic Intelligence

Willcox Firearms Training Center and Range

990EZ • Fiscal year 2017 • EIN 47-1592509

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

28640 S Fort Grant RdWillcox, AZ 85643

(520) 507-0298

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$61,478

No earlier filing loaded for comparison.

Net Assets

$61,478

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$44,557

No earlier filing loaded for comparison.

Expenses

$21,562

No earlier filing loaded for comparison.

Net Income

$22,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $61,478Net Assets 2017: $61,4782017

Highlighted filing

2017

Assets$61,478
Liabilities-
Net Assets$61,478

Operations Trend

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

$60K$40K$20K$0Revenue 2017: $44,557Expenses 2017: $21,562Net Income 2017: $22,9952017

Highlighted filing

2017

Revenue$44,557
Expenses$21,562
Net Income$22,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$44,557
Mission and Program Overview

Mission

Prove education and training for the safe handling an proper care of firearms, firearms and archery equipment. To encourage lawful ownership of the same and foster conservation and improved management and use of renewable wildlife resources.

Program Services

DescriptionGrantsExpenses
Raised funds for construction of Training Center and Range. Gave grants to local shooting organizations.$21,562$3,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tedd HaasChairman-$0--
Patina ThompsonSecretary-$0--
Lorie ZamoraTreasurer-$0--
Larry GlennOther Officer-$0--
Kay HaasDirector-$0--
Filing and Contact Details

Filer

Filer Name
Willcox Firearms Training
EIN
47-1592509
Address
28640 S Fort Grant Rd, Willcox, AZ 85643

Signing Officer

Name
Tedd Haas
Title
Chairman
Signed
2018-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Andrew O Terry Pc
Address
136 S HASKELL AVE, WILLCOX, AZ 85643-2124
Preparer
Andrew O Terry CPA
Phone
5203846280
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $146

Other Expenses.1

Auction Items $10628

Other Expenses.2

Banquet Hall and Meal $5223

Other Expenses.3

Banquet Expenses $1729

Other Expenses.4

Bank Charges $469

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05205070298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028640 S Fort Grant Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Willcox
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085643
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061478
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03230
IRS990EZ/GrossReceiptsAmt044557
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tedd Haas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry Glenn
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Other Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised funds for construction of Training Center and Range. Gave grants to local shooting organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021562
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021562
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IRS990EZ/TotalRevenueAmt044557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0153494
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058669
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153494
IRS990ScheduleA/TotalSupportAmt0153494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auction Items $10628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Banquet Hall and Meal $5223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banquet Expenses $1729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tedd Haas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willcox Firearms Training
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center and Range
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0471592509
ReturnHeader/Filer/USAddress/AddressLine1Txt028640 S Fort Grant Rd
ReturnHeader/Filer/USAddress/CityNm0Willcox
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085643
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270043588
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 S HASKELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLCOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0856432124
ReturnHeader/PreparerPersonGrp/PhoneNum05203846280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew O Terry CPA
ReturnHeader/ReturnTs02018-03-21T20:32:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$61.5$61.5$44.6$21.6$23.0