Civic Intelligence

Grits Gresham Shooting Club Inc Natch Sportsman'S Association

990 • Fiscal year 2018 • EIN 72-1147280

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 10, 2019

Organization Profile
635 Tauzin Island RoadNatchitoches, LA 71457

(318) 356-9457

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

-0.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$39,061

Up $8,977 (+30%) from 2017

Net Assets

Up

$36,907

Up $8,863 (+32%) from 2017

Liabilities

Up

$2,154

Up $114 (+5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Down

$82,449

Down $228 (-0.3%) from 2017

Expenses

Down

$73,586

Down $10,962 (-13%) from 2017

Net Income

Up

$8,863

Up $10,734 (+574%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$39,061
Liabilities$2,154
Net Assets$36,907
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$82,449
Expenses$73,586
Net Income$8,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 10, 2019
Return Version
2018v3.1
Gross Receipts
$82,449
Mission and Program Overview

Mission

Provide facilities for shooting instruction and practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,084$28,366▼ $1,718
Land, Buildings, and Equipment, Net-$10,695-
Total Assets$30,084$39,061▲ $8,977
Liabilities
Accounts Payable and Accrued Expenses$288$1,241▲ $953
Other Liabilities$1,752$913▼ $839
Total Liabilities$2,040$2,154▲ $114
Net Assets / Fund Balance
Unrestricted Net Assets$28,044$36,907▲ $8,863
Total Net Assets Fund Balance$28,044$36,907▲ $8,863
Total Liabilities and Net Assets / Fund Balance$30,084$39,061▲ $8,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,695$5,108$15,803
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Brian CarrollPresident
Billy GraySecretary
Lennie ShankleTreasurer
Jim RambinVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,063
Investment Income
$0
Other Revenue
$386
Change in Net Assets
$8,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,443
Salaries, Compensation, and Employee Benefits$32,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,026--$35,026
Other Salaries and Wages$29,273--$29,273
Insurance$842$2,811-$3,653
Payroll Taxes$2,870--$2,870
Office Expenses$272$1,262-$1,534
Depreciation Depletion$955--$955
Fees for Services Accounting-$275-$275
Total Functional Expenses$69,238$4,348$0$73,586
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$913
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
3183569457
Address
635 TAUZIN ISLAND ROAD, NATCHITOCHES, LA 71457

Signing Officer

Name
Lennie Shankle
Title
Treasurer
Phone
3183569457
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Carroll
Formed
1988
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

“Credit card fees 373 0 0 vending expense 476 0 0 telephone 1,915 0 0 utilities 7,287 0 0 repairs & maintenance 8,354 0 0 activity expense 16,621 0 0 total 35,026 0 0”

Raw XML Appendix284 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/Desc0OPERATED SHOOTING RANGE OPEN TO THE PUBLIC FOR 260 DAYS/YEAR. PROVIDED SAFE RANGE FOR LAW ENFORCEMENT OFFICER QUALIFICATION. PROVIDED HUNTER EDUCATION COURSES.
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IRS990/IRPDocumentCnt00
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IRS990/Organization501cInd0X
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ReturnHeader/FilingSecurityInformation/IPTm016:08:48
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ReturnHeader/ReturnTs02019-01-29T16:08:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,061
Liabilities
$2,154
Net assets
$36,907
Revenue
$82,449
Expenses
$73,586
Net income
$8,863
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