Civic Intelligence

Polk County Gun Club Inc

EIN 56-1389846 • 501(c)4 • Columbus, NC

Profile

To furnish place for safe firearm firing

Refreshing map…

1243 Little Mountain RoadColumbus, NC 28722

www.polkcountygunclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

49th percentile

5.5%

Higher net margin than 49% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$611,479

Up $26,328 (+4.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$611,479

Up $26,328 (+4.5%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Down

$115,920

Down $6,879 (-5.6%) from 2023

Expenses

Down

$96,220

Down $25,803 (-21%) from 2023

Net Income

Up

$19,700

Up $18,924 (+2439%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $231,187Net Assets 2010: $231,1872010Assets 2011: $272,786Liabilities 2011: $0Net Assets 2011: $272,7862011Assets 2012: $297,051Liabilities 2012: $0Net Assets 2012: $297,0512012Assets 2013: $269,084Liabilities 2013: $0Net Assets 2013: $269,0842013Assets 2014: $286,681Liabilities 2014: $0Net Assets 2014: $286,6812014Assets 2015: $302,118Liabilities 2015: $0Net Assets 2015: $302,1182015Assets 2016: $320,515Liabilities 2016: $0Net Assets 2016: $320,5152016Assets 2017: $380,321Liabilities 2017: $0Net Assets 2017: $380,3212017Assets 2018: $457,134Liabilities 2018: $02018Assets 2019: $483,703Liabilities 2019: $0Net Assets 2019: $483,7032019Assets 2020: $506,526Liabilities 2020: $0Net Assets 2020: $506,5262020Assets 2021: $546,690Liabilities 2021: $0Net Assets 2021: $546,6902021Assets 2022: $553,889Liabilities 2022: $0Net Assets 2022: $553,8892022Assets 2023: $585,151Liabilities 2023: $0Net Assets 2023: $585,1512023Assets 2024: $611,479Liabilities 2024: $0Net Assets 2024: $611,4792024

Highlighted filing

2024

Assets$611,479
Liabilities$0
Net Assets$611,479
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $32,209Expenses 2010: $43,610Net Income 2010: -$11,4012010Revenue 2011: $58,738Expenses 2011: $17,139Net Income 2011: $41,5992011Revenue 2012: $52,357Expenses 2012: $28,092Net Income 2012: $24,2652012Revenue 2013: $66,006Expenses 2013: $21,689Net Income 2013: $44,3172013Revenue 2014: $59,457Expenses 2014: $37,933Net Income 2014: $21,5242014Revenue 2015: $53,167Expenses 2015: $37,730Net Income 2015: $15,4372015Revenue 2016: $56,845Expenses 2016: $38,448Net Income 2016: $18,3972016Revenue 2017: $97,124Expenses 2017: $37,318Net Income 2017: $59,8062017Revenue 2018: $124,958Expenses 2018: $70,503Net Income 2018: $54,4552018Revenue 2019: $128,904Expenses 2019: $102,335Net Income 2019: $26,5692019Revenue 2020: $119,391Expenses 2020: $96,568Net Income 2020: $22,8232020Revenue 2021: $115,654Expenses 2021: $75,490Net Income 2021: $40,1642021Revenue 2022: $109,126Expenses 2022: $101,926Net Income 2022: $7,2002022Revenue 2023: $122,799Expenses 2023: $122,023Net Income 2023: $7762023Revenue 2024: $115,920Expenses 2024: $96,220Net Income 2024: $19,7002024

Highlighted filing

2024

Revenue$115,920
Expenses$96,220
Net Income$19,700
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$611,479
Liabilities
$0
Net assets
$611,479
Revenue
$115,920
Expenses
$96,220
Net income
$19,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.11$0.00$6.11$1.16$0.96$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.00$5.85$1.23$1.22$0.01
2022Summary only. Only limited summary data is available for this year.$5.54$0.00$5.54$1.09$1.02$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$1.16$0.75$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$1.19$0.97$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$1.29$1.02$0.27
2018Summary only. Only limited summary data is available for this year.$4.57$0.00$1.25$0.71$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.97$0.37$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.57$0.38$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.53$0.38$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.59$0.38$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.66$0.22$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.52$0.28$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.59$0.17$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$0.32$0.44$0.11
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$122,799
Mission and Program Overview

Mission

To furnish place for safe firearm firing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$553,889$585,151▲ $31,262
Land, Buildings, and Equipment, Net$419,509$433,655▲ $14,146
Cash and Non-Interest-Bearing Accounts$134,380$151,496▲ $17,116
Total Assets$553,889$585,151▲ $31,262
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$553,889$585,151▲ $31,262
Total Liabilities and Net Assets / Fund Balance$553,889$585,151▲ $31,262

Asset Categories

AssetBook ValueDepreciationBasis
Land$166,518-$166,518
Leasehold Improvements$31,976$1,683$33,659
Other Land Buildings$235,161$143,347-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Doyle EstesPresident
Ed SkeelsBoard Member
Greg FicklinBoard Member
Ron WilsonBoard Member
Bobby RobinsonExecutive of
Terry LynchSecretary
Al BoehmTreasurer
Beryl MolletVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,197
Program Service Revenue
$43,356
Investment Income
$94
Other Revenue
$5,152
All Other Contributions
$8,578
Change in Net Assets
$776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,023
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
Fees for Services Other$44,229--$44,229
Depreciation Depletion$32,168--$32,168
All Other Expenses$11,601$1,544-$13,145
Insurance$4,206--$4,206
Other Expenses$2,421$5,988-$2,421
Fees for Services Accounting-$1,650-$1,650
Office Expenses-$1,277-$1,277
Advertising$946--$946
Payments to Affiliates$85--$85
Total Functional Expenses$111,564$10,459$0$122,023
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
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, Page 6, Part VI, Line 6

“Members have rights to use facilities and vote for directors”

Form 990, Page 6, Part VI, Line 7A

“Members have the right to vote for other members”

Form 990, Page 6, Part VI, Line 11B

“Tax returns are signed by the treasurer and presented to board at next meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request to treasurer”

Filing and Contact Details

Filer

Filer Name
Polk County Gun Club Inc
EIN
56-1389846
Phone
8649786837
Address
1243 LITTLE MOUNTAIN ROAD, COLUMBUS, NC 28722

Signing Officer

Name
Al Boehm
Title
Treasurer
Phone
8288634544
Signed
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Boehm
Formed
2001
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Stokes & Company Cpas Pc
Address
799 WEST MILLS ST SUITE A, COLUMBUS, NC 28722-3695
Preparer
Chris L Roberts CPA
Phone
8288595051
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintain shooting ranges for hand and long guns, provide educational and safety programs and competitive shoots for members.”

Form 990, Part IX, Line 11G

“Juniors supplies 8,766 0 0 targets 22,721 0 0 shotgun expense 10,397 0 0 rifle expense 2,345 0 0 total 44,229 0 0”

Form 990, Part IX, Line 24E

“Clubhouse 1,607 0 0 new driveway 1,566 0 0 telephone 0 1,544 0 property tax 1,530 0 0 west fencing 1,497 0 0 supplies 1,366 0 0 clubhouse 2 997 0 0 rifle range 911 0 0 background check 861 0 0 shotgun concrete work 347 0 0 gravel new range project 258 0 0 shot curtain 198 0 0 equipment 171 0 0 bank charges 129 0 0 junior room 82 0 0 high power room 81 0 0 total 11,601 1,544 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 30,486”

Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FURNISH PLACE FOR SAFE FIREARM FIRING
IRS990/AdvertisingGrp/ProgramServicesAmt0946
IRS990/AdvertisingGrp/TotalAmt0946
IRS990/AllOtherContributionsAmt08578
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01544
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011601
IRS990/AllOtherExpensesGrp/TotalAmt013145
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AL BOEHM
IRS990/BooksInCareOfDetail/PhoneNum08649786837
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 GILBERT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028722
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134380
IRS990/CashNonInterestBearingGrp/EOYAmt0151496
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094
IRS990/CYOtherExpensesAmt0122023
IRS990/CYOtherRevenueAmt05152
IRS990/CYProgramServiceRevenueAmt043356
IRS990/CYRevenuesLessExpensesAmt0776
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0122023
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122799
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032168
IRS990/DepreciationDepletionGrp/TotalAmt032168
IRS990/Desc0MAINTAIN SHOOTING RANGES FOR HAND AND LONG GUNS, PROVIDE EDUCATIONAL AND SAFETY PROGRAMS AND COMPETITIVE SHOOTS FOR MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079396
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044229
IRS990/FeesForServicesOtherGrp/TotalAmt044229
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0AL BOEHM
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG FICKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ED SKEELS
IRS990/Form990PartVIISectionAGrp/PersonNm4RON WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DOYLE ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm7BERYL MOLLET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0122799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04206
IRS990/InsuranceGrp/TotalAmt04206
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433655
IRS990/LandBldgEquipCostOrOtherBssAmt0578685
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt065619
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FURNISH PLACE FOR SAFE FIREARM FIRING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0553889
IRS990/NetAssetsOrFundBalancesEOYAmt0585151
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01277
IRS990/OfficeExpensesGrp/TotalAmt01277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt030486
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RIFLE AND SHOTGUN RANGES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FENCING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05988
IRS990/OtherExpensesGrp/ProgramServicesAmt08213
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IRS990/OtherExpensesGrp/ProgramServicesAmt22421
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IRS990/OtherExpensesGrp/TotalAmt17695
IRS990/OtherExpensesGrp/TotalAmt25988
IRS990/OtherExpensesGrp/TotalAmt32421
IRS990/OtherRevenueMiscGrp/Desc0JUNIOR INCOME
IRS990/OtherRevenueMiscGrp/Desc1SHOOTING CARD SALES
IRS990/OtherRevenueMiscGrp/Desc2SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03368
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2259
IRS990/OtherRevenueTotalAmt05152
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt085
IRS990/PaymentsToAffiliatesGrp/TotalAmt085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AL BOEHM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHOTGUN INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RIFLE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt035543
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17813
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTAIN SHOOTING RANGES FOR HAND AND LONG GUNS, PROVIDE EDUCATIONAL AND SAFETY PROGRAMS AND COMPETITIVE SHOOTS FOR MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0101926
IRS990/PYOtherRevenueAmt03652
IRS990/PYProgramServiceRevenueAmt036104
IRS990/PYRevenuesLessExpensesAmt07200
IRS990/PYTotalExpensesAmt0101926
IRS990/PYTotalRevenueAmt0109126
IRS990/ReconcilationRevenueExpnssAmt0776
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043356
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0553889
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0585151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0166518
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166518
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01683
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0235161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143347
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0378508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTAIN SHOOTING RANGES FOR HAND AND LONG GUNS, PROVIDE EDUCATIONAL AND SAFETY PROGRAMS AND COMPETITIVE SHOOTS FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE RIGHTS TO USE FACILITIES AND VOTE FOR DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE RIGHT TO VOTE FOR OTHER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS ARE SIGNED BY THE TREASURER AND PRESENTED TO BOARD AT NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST TO TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JUNIORS SUPPLIES 8,766 0 0 TARGETS 22,721 0 0 SHOTGUN EXPENSE 10,397 0 0 RIFLE EXPENSE 2,345 0 0 TOTAL 44,229 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLUBHOUSE 1,607 0 0 NEW DRIVEWAY 1,566 0 0 TELEPHONE 0 1,544 0 PROPERTY TAX 1,530 0 0 WEST FENCING 1,497 0 0 SUPPLIES 1,366 0 0 CLUBHOUSE 2 997 0 0 RIFLE RANGE 911 0 0 BACKGROUND CHECK 861 0 0 SHOTGUN CONCRETE WORK 347 0 0 GRAVEL NEW RANGE PROJECT 258 0 0 SHOT CURTAIN 198 0 0 EQUIPMENT 171 0 0 BANK CHARGES 129 0 0 JUNIOR ROOM 82 0 0 HIGH POWER ROOM 81 0 0 TOTAL 11,601 1,544 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 30,486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553889
IRS990/TotalAssetsEOYAmt0585151
IRS990/TotalAssetsGrp/BOYAmt0553889
IRS990/TotalAssetsGrp/EOYAmt0585151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074197
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585151
IRS990/TotalOtherProgSrvcExpenseAmt032168
IRS990/TotalProgramServiceExpensesAmt0111564
IRS990/TotalProgramServiceRevenueAmt043356
IRS990/TotalRevenueGrp/ExclusionAmt043450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122799
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585151
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0320 GILBERT ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028722
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.POLKCOUNTYGUNCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL BOEHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08288634544
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK COUNTY GUN CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0561389846
ReturnHeader/Filer/PhoneNum08649786837
ReturnHeader/Filer/USAddress/AddressLine1Txt01243 LITTLE MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028722
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263718747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOKES & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0799 WEST MILLS ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0287223695
ReturnHeader/PreparerPersonGrp/PhoneNum08288595051
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS L ROBERTS CPA
ReturnHeader/ReturnTs02023-09-12T15:31:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOEHM
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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