Civic Intelligence

Paradise Rod and Gun Club Inc

990EZ • Fiscal year 2013 • EIN 68-0019057

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization ProfileN/A
PO Box 108195967

(530) 872-9457

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$161,845

Up $15,906 (+11%) from 2012

Net Assets

Up

$161,845

Up $16,091 (+11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$56,264

Up $7,390 (+15%) from 2012

Expenses

Up

$40,173

Up $3,145 (+8.5%) from 2012

Net Income

Up

$16,091

Up $4,245 (+36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2011: $134,469Liabilities 2011: $561Net Assets 2011: $133,9082011Assets 2012: $145,939Liabilities 2012: $185Net Assets 2012: $145,7542012Assets 2013: $161,845Net Assets 2013: $161,8452013Assets 2014: $171,252Liabilities 2014: $40Net Assets 2014: $171,2122014Assets 2015: $176,185Net Assets 2015: $176,1852015Assets 2016: $184,890Liabilities 2016: $365Net Assets 2016: $184,5252016Assets 2017: $187,474Liabilities 2017: $515Net Assets 2017: $186,9592017

Highlighted filing

2013

Assets$161,845
Liabilities-
Net Assets$161,845
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$60K$40K$20K$0Revenue 2011: $46,384Expenses 2011: $41,760Net Income 2011: $4,6242011Revenue 2012: $48,874Expenses 2012: $37,028Net Income 2012: $11,8462012Revenue 2013: $56,264Expenses 2013: $40,173Net Income 2013: $16,0912013Revenue 2014: $53,010Expenses 2014: $43,643Net Income 2014: $9,3672014Revenue 2015: $51,173Expenses 2015: $46,200Net Income 2015: $4,9732015Revenue 2016: $46,612Expenses 2016: $38,272Net Income 2016: $8,3402016Revenue 2017: $48,978Expenses 2017: $46,544Net Income 2017: $2,4342017

Highlighted filing

2013

Revenue$56,264
Expenses$40,173
Net Income$16,091
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$60,304
Mission and Program Overview

Mission

The purpose of the organization is to encourage organized firearm shooting among citizens of the united states residing in our community, resulting in better understanding of the safe handling and proper care of firearms as well as improved marksmanship.

Program Services

DescriptionGrantsExpenses
EDUCATION AND RECREATION OPERATIONSUSE OF OUTDOOR RANGE BY MEMBERS AND GUESTS AS WELL AS INSTRUCTION IN THE SAFE USE OF VARIOUS KINDS OF WEAPONS UTILIZED AT THE RANGE FOR A NOMINAL FEE.$41,173-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY WILKINSPresident-$0--
EUGENE KEELVice President-$0--
JERRY KOWALKOWSKISecretary-$0--
MARK FRANKSTreasurer-$0--
BOB ALDERINDirector-$0--
DALE ALEXANDERDirector-$0--
TERRY PEPPERDINEDirector-$0--
FRANK KODLDirector-$0--
SUZAN BARCHDirector-$0--
NEIL POTTSDirector-$0--
MICHAEL MATTIADirector-$0--
Filing and Contact Details

Filer

EIN
68-0019057
Phone
5308729457

Signing Officer

Name
Mark Franks
Title
Treasurer
Signed
2014-03-10
Discuss with paid preparer
Yes

Preparer

Preparer
Jon H Warren CPA
Phone
5308776793
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $887”

Other Expenses.1002

“Office Expenses $731”

Other Expenses.1009

“Depreciation $2887”

Other Expenses.1012

“Insurance $4049”

Other Expenses.1

“CLAY PIGEONS $6488”

Other Expenses.2

“Mtc/repairs - range $4421”

Other Expenses.3

“EQUIPMENT MAINT $2758”

Other Expenses.5

“NAME TAGS $1387”

Other Expenses.7

“PROPERTY TAX $1338”

Other Expenses.8

“RANGE SUPPLIES $1287”

Other Expenses.9

“TELEPHONE $910”

Other Expenses.10

“MEETING HALL RENTAL $658”

Other Expenses.11

“Dues & subscriptions $370”

Other Expenses.12

“TARGETS $327”

Other Expenses.13

“COMPUTER REPAIR $324”

Other Expenses.14

“CLASS INSTRUCTOR $117”

Other Assets.1003

“Machinery and Equipment - Beginning $18423 Machinery and Equipment - Ending $16943”

Other Assets.1005

“Accounts Receivable - Beginning $626 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $185 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix176 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/PersonNm0MARK FRANKS
IRS990EZ/BooksInCareOfDetail/PhoneNum05305202886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105947 SELBY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PARADISE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095969
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0640
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08312
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161845
IRS990EZ/FundraisingGrossIncomeAmt010799
IRS990EZ/GrossReceiptsAmt060304
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0102573
IRS990EZ/LandAndBuildingsGrp/EOYAmt0104191
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028275
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUGENE KEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY KOWALKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB ALDERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY PEPPERDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK KODL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUZAN BARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NEIL POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL MATTIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019049
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016943
IRS990EZ/OtherExpensesTotalAmt028939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE ORGANIZED FIREARM SHOOTING AMONG CITIZENS OF THE UNITED STATES RESIDING IN OUR COMMUNITY, RESULTING IN BETTER UNDERSTANDING OF THE SAFE HANDLING AND PROPER CARE OF FIREARMS AS WELL AS IMPROVED MARKSMANSHIP.
IRS990EZ/PrintingPublicationsPostageAmt02922
IRS990EZ/ProgramServiceRevenueAmt020589
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND RECREATION OPERATIONSUSE OF OUTDOOR RANGE BY MEMBERS AND GUESTS AS WELL AS INSTRUCTION IN THE SAFE USE OF VARIOUS KINDS OF WEAPONS UTILIZED AT THE RANGE FOR A NOMINAL FEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04040
IRS990EZ/SpecialEventsNetIncomeLossAmt06759
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0185
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040173
IRS990EZ/TotalProgramServiceExpensesAmt041173
IRS990EZ/TotalRevenueAmt056264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLAY PIGEONS $6488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MTC/REPAIRS - RANGE $4421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT MAINT $2758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NAME TAGS $1387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAX $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RANGE SUPPLIES $1287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETING HALL RENTAL $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TARGETS $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMPUTER REPAIR $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLASS INSTRUCTOR $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $18423 Machinery and Equipment - Ending $16943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $626 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $185 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FRANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARADISE ROD AND GUN CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0680019057
ReturnHeader/Filer/PhoneNum05308729457
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1081
ReturnHeader/Filer/USAddress/City0PARADISE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Matthews Hutton & Warren CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105973 Almond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Paradise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095969
ReturnHeader/PreparerPersonGrp/PhoneNum05308776793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON H WARREN CPA
ReturnHeader/ReturnTs02014-03-11T08:05:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,845
Liabilities
-
Net assets
$161,845
Revenue
$56,264
Expenses
$40,173
Net income
$16,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.87$0.49$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.47$0.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.51$0.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.53$0.44$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.56$0.40$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.49$0.37$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.34$0.46$0.42$0.05