Civic Intelligence

Grits Gresham Shooting Club Inc Natch Sportsman'S Association

990 • Fiscal year 2014 • EIN 72-1147280

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization Profile
PO Box 226Natchitoches, LA 71457

(318) 356-9457

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$15,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$26,949

Up $6,393 (+31%) from 2013

Net Assets

Up

$18,861

Up $7,319 (+63%) from 2013

Liabilities

Down

$8,088

Down $926 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$85,674

Up $15,037 (+21%) from 2013

Expenses

Up

$78,355

Up $526 (+0.7%) from 2013

Net Income

Up

$7,319

Up $14,511 (+202%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $20,493Liabilities 2011: $2,171Net Assets 2011: $18,3222011Assets 2012: $31,313Liabilities 2012: $12,579Net Assets 2012: $18,7342012Assets 2013: $20,556Liabilities 2013: $9,014Net Assets 2013: $11,5422013Assets 2014: $26,949Liabilities 2014: $8,088Net Assets 2014: $18,8612014Assets 2015: $32,089Liabilities 2015: -$31Net Assets 2015: $32,1202015Assets 2016: $29,915Liabilities 2016: $0Net Assets 2016: $29,9152016Assets 2017: $30,084Liabilities 2017: $2,040Net Assets 2017: $28,0442017Assets 2018: $39,061Liabilities 2018: $2,154Net Assets 2018: $36,9072018Assets 2019: $38,596Liabilities 2019: $330Net Assets 2019: $38,2662019Assets 2020: $67,134Liabilities 2020: $309Net Assets 2020: $66,8252020Assets 2021: $63,605Liabilities 2021: $70Net Assets 2021: $63,5352021Assets 2022: $49,780Liabilities 2022: $0Net Assets 2022: $49,7802022Assets 2023: $45,022Liabilities 2023: $1,008Net Assets 2023: $44,0142023Assets 2024: $37,505Liabilities 2024: $980Net Assets 2024: $36,5252024

Highlighted filing

2014

Assets$26,949
Liabilities$8,088
Net Assets$18,861
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2011: $59,241Expenses 2011: $56,626Net Income 2011: $2,6152011Revenue 2012: $68,735Expenses 2012: $68,323Net Income 2012: $4122012Revenue 2013: $70,637Expenses 2013: $77,829Net Income 2013: -$7,1922013Revenue 2014: $85,674Expenses 2014: $78,355Net Income 2014: $7,3192014Revenue 2015: $81,867Expenses 2015: $68,608Net Income 2015: $13,2592015Revenue 2016: $91,045Expenses 2016: $93,250Net Income 2016: -$2,2052016Revenue 2017: $82,677Expenses 2017: $84,548Net Income 2017: -$1,8712017Revenue 2018: $82,449Expenses 2018: $73,586Net Income 2018: $8,8632018Revenue 2019: $71,753Expenses 2019: $70,394Net Income 2019: $1,3592019Revenue 2020: $74,069Expenses 2020: $45,510Net Income 2020: $28,5592020Revenue 2021: $64,195Expenses 2021: $67,485Net Income 2021: -$3,2902021Revenue 2022: $69,588Expenses 2022: $83,343Net Income 2022: -$13,7552022Revenue 2023: $64,737Expenses 2023: $70,503Net Income 2023: -$5,7662023Revenue 2024: $66,084Expenses 2024: $73,573Net Income 2024: -$7,4892024

Highlighted filing

2014

Revenue$85,674
Expenses$78,355
Net Income$7,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$85,674
Mission and Program Overview

Mission

Provide facilities for shooting instruction and practice.

Provide facilities for shooting instruction & practice

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,582$22,992▲ $7,410
Other Notes and Loans Receivable, Net$2,911$2,697▼ $214
Accounts Receivable$1,638$1,024▼ $614
Inventories for Sale or Use$142$142→ $0
Land, Buildings, and Equipment, Net$283$94▼ $189
Total Assets$20,556$26,949▲ $6,393
Liabilities
Accounts Payable and Accrued Expenses$9,014$8,088▼ $926
Total Liabilities$9,014$8,088▼ $926
Net Assets / Fund Balance
Unrestricted Net Assets$11,542$18,861▲ $7,319
Total Net Assets Fund Balance$11,542$18,861▲ $7,319
Total Liabilities and Net Assets / Fund Balance$20,556$26,949▲ $6,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94$4,059$4,153
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia SnyderSecretaryPT$15,600$15,600

Board Members and Trustees

NameTitle
Ronnie DowdenPresident
James DurhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,481
Investment Income
$0
Other Revenue
$4,193
Change in Net Assets
$7,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,190
Other Expenses$39,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,267--$36,267
Fees for Services Other$14,001$13,972-$27,973
Office Expenses-$4,736-$4,736
Insurance$3,483$829-$4,312
Payroll Taxes$2,923--$2,923
Advertising$1,705--$1,705
Fees for Services Accounting-$250-$250
Depreciation Depletion$189--$189
Total Functional Expenses$58,568$19,787$0$78,355
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Grits Gresham Shooting Club Inc
EIN
72-1147280
Phone
3183569457
Address
PO BOX 226, NATCHITOCHES, LA 71457

Signing Officer

Name
James L Durham
Title
Treasurer
Phone
3183569457
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
11
Employees
3

Preparer

Firm
JOHNSON THOMAS & CUNNINGHAM CPA'S
Address
321 BIENVILLE STREET, NATCHITOCHES, LA 71457
Preparer
Donna R Stephens
Phone
3183523652
Supplemental Narrative

Additional Explanations

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

“DEPRECIATION”

Form 990, Part IX, Line 11G

“Activity expense 14,001 0 0 telephone 0 2,284 0 repairs & maintenance 0 2,602 0 utilities 0 6,310 0 bank charges 0 1,837 0 vending expense 0 939 0”

Raw XML Appendix278 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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IRS990/OperateHospitalInd0false
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183569457
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRITS GRESHAM SHOOTING CLUB INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATCH SPORTSMAN'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GRIT
ReturnHeader/Filer/EIN0721147280
ReturnHeader/Filer/PhoneNum03183569457
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON THOMAS & CUNNINGHAM CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 BIENVILLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183523652
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA R STEPHENS
ReturnHeader/ReturnTs02015-03-11T08:46:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,949
Liabilities
$8,088
Net assets
$18,861
Revenue
$85,674
Expenses
$78,355
Net income
$7,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$0.98$36.5$66.1$73.6$7.49
2023Detailed filing. Detailed filing data is available for this year.$45.0$1.01$44.0$64.7$70.5$5.77
2022Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$69.6$83.3$13.8
2021Detailed filing. Detailed filing data is available for this year.$63.6$0.07$63.5$64.2$67.5$3.29
2020Detailed filing. Detailed filing data is available for this year.$67.1$0.31$66.8$74.1$45.5$28.6
2019Detailed filing. Detailed filing data is available for this year.$38.6$0.33$38.3$71.8$70.4$1.36
2018Detailed filing. Detailed filing data is available for this year.$39.1$2.15$36.9$82.4$73.6$8.86
2017Detailed filing. Detailed filing data is available for this year.$30.1$2.04$28.0$82.7$84.5$1.87
2016Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$91.0$93.3$2.21
2015Detailed filing. Detailed filing data is available for this year.$32.1$0.03$32.1$81.9$68.6$13.3
2014Detailed filing. Detailed filing data is available for this year.$26.9$8.09$18.9$85.7$78.4$7.32
2013Detailed filing. Detailed filing data is available for this year.$20.6$9.01$11.5$70.6$77.8$7.19
2012Summary only. Only limited summary data is available for this year.$31.3$12.6$18.7$68.7$68.3$0.41
2011Summary only. Only limited summary data is available for this year.$20.5$2.17$18.3$59.2$56.6$2.62