Civic Intelligence

Northern Virginia Shooting Facility Inc

990 • Fiscal year 2020 • EIN 54-0845140

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 27, 2020

Organization ProfileN/A
8684 Caledon RdKing George, VA 22485

(540) 226-2851

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

1.68x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

14%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

0.4%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-48%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$803,942

Up $3,149 (+0.4%) from 2019

Net Assets

Up

$723,942

Up $23,149 (+3.3%) from 2019

Liabilities

Down

$80,000

Down $20,000 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Down

$47,523

Down $43,857 (-48%) from 2019

Expenses

Up

$41,047

Up $13,534 (+49%) from 2019

Net Income

Down

$6,476

Down $57,391 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2012: $571,581Liabilities 2012: $0Net Assets 2012: $571,5812012Assets 2013: $602,161Liabilities 2013: $0Net Assets 2013: $602,1612013Assets 2014: $629,426Liabilities 2014: $0Net Assets 2014: $629,4262014Assets 2015: $515,591Liabilities 2015: $0Net Assets 2015: $515,5912015Assets 2016: $514,117Liabilities 2016: $0Net Assets 2016: $514,1172016Assets 2017: $543,379Liabilities 2017: $0Net Assets 2017: $543,3792017Assets 2018: $740,386Liabilities 2018: $120,001Net Assets 2018: $620,3852018Assets 2019: $800,793Liabilities 2019: $100,000Net Assets 2019: $700,7932019Assets 2020: $803,942Liabilities 2020: $80,000Net Assets 2020: $723,9422020Assets 2021: $866,540Liabilities 2021: $60,000Net Assets 2021: $806,5402021Assets 2022: $896,259Liabilities 2022: $0Net Assets 2022: $896,2592022Assets 2023: $858,057Liabilities 2023: $0Net Assets 2023: $858,0572023Assets 2024: $892,097Liabilities 2024: $0Net Assets 2024: $892,0972024Assets 2025: $914,441Liabilities 2025: $0Net Assets 2025: $914,4412025

Highlighted filing

2020

Assets$803,942
Liabilities$80,000
Net Assets$723,942
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $95,339Expenses 2012: $72,666Net Income 2012: $22,6732012Revenue 2013: $61,722Expenses 2013: $31,142Net Income 2013: $30,5802013Revenue 2014: $50,748Expenses 2014: $23,483Net Income 2014: $27,2652014Revenue 2015: $16,658Expenses 2015: $22,564Net Income 2015: -$5,9062015Revenue 2016: $32,092Expenses 2016: $33,566Net Income 2016: -$1,4742016Revenue 2017: $49,073Expenses 2017: $23,938Net Income 2017: $25,1352017Revenue 2018: $51,647Expenses 2018: $20,753Net Income 2018: $30,8942018Revenue 2019: $91,380Expenses 2019: $27,513Net Income 2019: $63,8672019Revenue 2020: $47,523Expenses 2020: $41,047Net Income 2020: $6,4762020Revenue 2021: $47,727Expenses 2021: $37,232Net Income 2021: $10,4952021Revenue 2022: $87,457Expenses 2022: $31,347Net Income 2022: $56,1102022Revenue 2023: $74,985Expenses 2023: $113,187Net Income 2023: -$38,2022023Revenue 2024: $25,062Expenses 2024: $48,827Net Income 2024: -$23,7652024Revenue 2025: $24,591Expenses 2025: $40,943Net Income 2025: -$16,3522025

Highlighted filing

2020

Revenue$47,523
Expenses$41,047
Net Income$6,476
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 27, 2020
Return Version
2019v5.0
Gross Receipts
$47,523
Mission and Program Overview

Mission

Northern Virginia Shooting Facility, a 501(c)(2)

Hold & Lease property to the Northern Virginia Gun Club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,939$685,672▼ $15,267
Rtn Earn Endowment Incm Other Fnds$327,952$334,427▲ $6,475
Pd in Cap Srpls Land Bldg Eqp Fund$187,124$199,155▲ $12,031
Cap Stk Tr Prin Current Funds$185,717$190,360▲ $4,643
Savings and Temporary Cash Investments$99,854$118,270▲ $18,416
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$800,793$803,942▲ $3,149
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$100,000$80,000▼ $20,000
Total Liabilities$100,000$80,000▼ $20,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$700,793$723,942▲ $23,149
Total Liabilities and Net Assets / Fund Balance$800,793$803,942▲ $3,149

Asset Categories

AssetBook ValueDepreciationBasis
Land$421,142-$421,142
Leasehold Improvements$141,288$22,338$163,626
Buildings$100,470$23,610$124,080
Equipment$21,043$67,949$88,992
Other Land Buildings$1,729$22,271$24,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Christopher MaysPresident
John SessionsVice President
George ClotfelterDirector
Jon YaglaDirector
Patrick KikerDirector
Seth RinaldiSecretary
Richard DodsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$17,500
Investment Income
$13
Other Revenue
$10
All Other Contributions
$30,000
Change in Net Assets
$6,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$24,269
Insurance---$6,543
Interest---$6,000
Fees for Services Accounting---$895
Fees for Services Legal---$350
Other Expenses-$82-$82
Office Expenses---$41
Total Functional Expenses$0$2,949$0$41,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northern VA Shooting Facility
EIN
54-0845140
Phone
5402262851
Address
8684 Caledon Rd, King George, VA 22485

Signing Officer

Name
Richard Dodson
Title
Treasurer
Signed
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Dodson
Formed
1969
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Premier Accounting & Business Administration
Address
816 William St STE A, Fredericksburg, VA 22401
Preparer
Michelle Hammond CPA
Phone
5403730080
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Membership Dues Sold at a Guaranteed Buy Back = $16673”

Raw XML Appendix361 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Dues Sold at a Guaranteed Buy Back = $16673
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0800793
IRS990/TotalAssetsEOYAmt0803942
IRS990/TotalAssetsGrp/BOYAmt0800793
IRS990/TotalAssetsGrp/EOYAmt0803942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt041047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100000
IRS990/TotalLiabilitiesEOYAmt080000
IRS990/TotalLiabilitiesGrp/BOYAmt0100000
IRS990/TotalLiabilitiesGrp/EOYAmt080000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723942
IRS990/TotalProgramServiceRevenueAmt017500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047523
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0800793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803942
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080000
IRS990/USAddress/AddressLine1Txt0129 Walden Lane
IRS990/USAddress/CityNm0Fredericksburg
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022406
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Dodson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern VA Shooting Facility
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0540845140
ReturnHeader/Filer/PhoneNum05402262851
ReturnHeader/Filer/USAddress/AddressLine1Txt08684 Caledon Rd
ReturnHeader/Filer/USAddress/CityNm0King George
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022485
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261894901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier Accounting & Business Administration
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 William St STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403730080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Hammond CPA
ReturnHeader/ReturnTs02020-08-27T09:36:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,942
Liabilities
$80,000
Net assets
$723,942
Revenue
$47,523
Expenses
$41,047
Net income
$6,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$0.25$0.41$0.16
2024Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$0.25$0.49$0.24
2023Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$0.75$1.13$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$0.87$0.31$0.56
2021Detailed filing. Detailed filing data is available for this year.$8.67$0.60$8.07$0.48$0.37$0.10
2020Detailed filing. Detailed filing data is available for this year.$8.04$0.80$7.24$0.48$0.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.01$1.00$7.01$0.91$0.28$0.64
2018Detailed filing. Detailed filing data is available for this year.$7.40$1.20$6.20$0.52$0.21$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.49$0.24$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.32$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.17$0.23$0.06
2014Summary only. Only limited summary data is available for this year.$6.29$0.00$6.29$0.51$0.23$0.27
2013Summary only. Only limited summary data is available for this year.$6.02$0.00$6.02$0.62$0.31$0.31
2012Summary only. Only limited summary data is available for this year.$5.72$0.00$5.72$0.95$0.73$0.23