Civic Intelligence

Grits Gresham Shooting Club Inc Natch Sportsman'S Association

990 • Fiscal year 2017 • EIN 72-1147280

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 16, 2018

Organization Profile
635 Tauzin Island RoadNatchitoches, LA 71457

(318) 352-2302

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-9.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$30,084

Up $169 (+0.6%) from 2016

Net Assets

Down

$28,044

Down $1,871 (-6.3%) from 2016

Liabilities

Up

$2,040

Up $2,040 from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Down

$82,677

Down $8,368 (-9.2%) from 2016

Expenses

Down

$84,548

Down $8,702 (-9.3%) from 2016

Net Income

Up

-$1,871

Up $334 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$30,084
Liabilities$2,040
Net Assets$28,044
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$82,677
Expenses$84,548
Net Income-$1,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 16, 2018
Return Version
2017v2.2
Gross Receipts
$82,677
Mission and Program Overview

Mission

Provide facilities for shooting instruction and practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,250$30,084▲ $3,834
Other Notes and Loans Receivable, Net$2,711--
Accounts Receivable$954--
Total Assets$29,915$30,084▲ $169
Liabilities
Other Liabilities-$1,752-
Accounts Payable and Accrued Expenses-$288-
Total Liabilities$0$2,040▲ $2,040
Net Assets / Fund Balance
Unrestricted Net Assets$29,915$28,044▼ $1,871
Total Net Assets Fund Balance$29,915$28,044▼ $1,871
Total Liabilities and Net Assets / Fund Balance$29,915$30,084▲ $169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,153$4,153
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Terry SklarPresident
Brian CarrollSecretary
Lennie ShankleTreasurer
Chris LeeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$485
Program Service Revenue
$81,735
Investment Income
$0
Other Revenue
$457
All Other Contributions
$485
Change in Net Assets
$-1,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,951
Salaries, Compensation, and Employee Benefits$37,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,477$2,506-$39,983
Other Salaries and Wages$34,815--$34,815
Insurance$3,505$916-$4,421
Payroll Taxes$2,782--$2,782
Office Expenses$2,122$150-$2,272
Fees for Services Accounting-$275-$275
Total Functional Expenses$80,701$3,847$0$84,548
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,752
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

“Form 990 reviewed by officers.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Grits Gresham Shooting Club Inc
EIN
72-1147280
Phone
3183522302
Address
635 TAUZIN ISLAND ROAD, NATCHITOCHES, LA 71457

Signing Officer

Name
Lennie Shankle
Title
Treasurer
Phone
3183522302
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Sklar
Voting Board Members
151
Independent Board Members
151
Employees
4

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, Part IX, Line 11G

“Activity expense 16,524 0 0 telephone 0 2,133 0 repairs & maintenance 14,275 0 0 utilities 4,656 373 0 vending expense 121 0 0 contract labor 120 0 0 credit card fees 1,781 0 0 total 37,477 2,506 0”

Raw XML Appendix277 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0151
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082677
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt04153
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
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ReturnHeader/FilingSecurityInformation/IPTm008:43:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721043255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON THOMAS & CUNNINGHAM CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 BIENVILLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183523652
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA R STEPHENS
ReturnHeader/ReturnTs02018-01-22T08:43:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,084
Liabilities
$2,040
Net assets
$28,044
Revenue
$82,677
Expenses
$84,548
Net income
-$1,871
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