Civic Intelligence

Brock'S Gap Training Center Inc

990 • Fiscal year 2014 • EIN 75-3116556

Jun 01, 2013 to May 31, 2014 • Filed on Sep 08, 2014

Organization ProfileWWW.SCSSA.ORG
PO Box 36003235236-0032

(205) 516-1569

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.43x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,432,104

Up $51,078 (+3.7%) from 2013

Net Assets

Up

$1,304,713

Up $92,942 (+7.7%) from 2013

Liabilities

Down

$127,391

Down $41,864 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Up

$296,241

Up $31,705 (+12%) from 2013

Expenses

Up

$203,299

Up $85,104 (+72%) from 2013

Net Income

Down

$92,942

Down $53,399 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2009: $1,046,805Liabilities 2009: $352,3202009Assets 2010: $1,127,657Liabilities 2010: $312,8202010Assets 2011: $1,150,524Liabilities 2011: $224,820Net Assets 2011: $925,7042011Assets 2012: $1,260,248Liabilities 2012: $194,820Net Assets 2012: $1,065,4282012Assets 2013: $1,381,026Liabilities 2013: $169,255Net Assets 2013: $1,211,7712013Assets 2014: $1,432,104Liabilities 2014: $127,391Net Assets 2014: $1,304,7132014Assets 2015: $1,512,263Liabilities 2015: $100,363Net Assets 2015: $1,411,9002015Assets 2016: $1,603,110Liabilities 2016: $78,760Net Assets 2016: $1,524,3502016Assets 2017: $1,686,726Liabilities 2017: $60,888Net Assets 2017: $1,625,8382017Assets 2018: $1,913,517Liabilities 2018: $216,326Net Assets 2018: $1,697,1912018Assets 2019: $1,760,648Liabilities 2019: $13,169Net Assets 2019: $1,747,4792019Assets 2020: $1,797,879Liabilities 2020: $8,703Net Assets 2020: $1,789,1762020Assets 2021: $1,872,154Liabilities 2021: $8,530Net Assets 2021: $1,863,6242021Assets 2022: $1,964,345Liabilities 2022: $31,783Net Assets 2022: $1,932,5622022Assets 2023: $2,038,558Liabilities 2023: $2,124Net Assets 2023: $2,036,4342023Assets 2024: $7,442,527Liabilities 2024: $24,000Net Assets 2024: $7,418,5272024

Highlighted filing

2014

Assets$1,432,104
Liabilities$127,391
Net Assets$1,304,713
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2009: $193,764Expenses 2009: $79,301Net Income 2009: $114,4632009Revenue 2010: $224,082Expenses 2010: $103,730Net Income 2010: $120,3522010Revenue 2011: $242,895Expenses 2011: $132,028Net Income 2011: $110,8672011Revenue 2012: $275,389Expenses 2012: $135,665Net Income 2012: $139,7242012Revenue 2013: $264,536Expenses 2013: $118,195Net Income 2013: $146,3412013Revenue 2014: $296,241Expenses 2014: $203,299Net Income 2014: $92,9422014Revenue 2015: $304,525Expenses 2015: $197,338Net Income 2015: $107,1872015Revenue 2016: $337,102Expenses 2016: $224,649Net Income 2016: $112,4532016Revenue 2017: $296,809Expenses 2017: $195,256Net Income 2017: $101,5532017Revenue 2018: $323,199Expenses 2018: $251,887Net Income 2018: $71,3122018Revenue 2019: $260,621Expenses 2019: $210,336Net Income 2019: $50,2852019Revenue 2020: $256,911Expenses 2020: $215,214Net Income 2020: $41,6972020Revenue 2021: $282,833Expenses 2021: $208,385Net Income 2021: $74,4482021Revenue 2022: $321,055Expenses 2022: $252,117Net Income 2022: $68,9382022Revenue 2023: $349,107Expenses 2023: $245,235Net Income 2023: $103,8722023Revenue 2024: $5,814,472Expenses 2024: $432,379Net Income 2024: $5,382,0932024

Highlighted filing

2014

Revenue$296,241
Expenses$203,299
Net Income$92,942
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$296,802
Mission and Program Overview

Mission

Firearm safety, education & competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,259,296$1,307,184▲ $47,888
Savings and Temporary Cash Investments$115,617$111,689▼ $3,928
Cash and Non-Interest-Bearing Accounts$6,113$13,231▲ $7,118
Total Assets$1,381,026$1,432,104▲ $51,078
Liabilities
Unsecured Notes Loans Payable$164,820$125,132▼ $39,688
Deferred Revenue$4,435--
Accounts Payable and Accrued Expenses-$2,259-
Total Liabilities$169,255$127,391▼ $41,864
Net Assets / Fund Balance
Unrestricted Net Assets$1,211,771$1,304,713▲ $92,942
Total Net Assets Fund Balance$1,211,771$1,304,713▲ $92,942
Total Liabilities and Net Assets / Fund Balance$1,381,026$1,432,104▲ $51,078

Asset Categories

AssetBook ValueDepreciationBasis
Land$898,053-$898,053
Leasehold Improvements$221,552$61,061$282,613
Buildings$93,789$14,611$108,400
Other Land Buildings$81,428$16,633$98,061
Equipment$12,362$21,512$33,874
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Charlie BakerPresident
Mack KilloughMembership D
David BurkesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,409
Program Service Revenue
$470
Investment Income
$362
Other Revenue
$0
All Other Contributions
$1,120
Change in Net Assets
$92,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,299
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
Depreciation Depletion$43,670$28-$43,698
All Other Expenses$18,004$4,108-$22,112
Occupancy$15,190--$15,190
Fees for Services Accounting-$11,775-$11,775
Other Expenses$9,267--$9,267
Insurance$8,685--$8,685
Interest$6,637--$6,637
Advertising$2,094--$2,094
Office Expenses$1,758--$1,758
Conferences and Meetings$697--$697
Total Functional Expenses$187,388$15,911$0$203,299
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
Yes
Management duties delegated
No

Governance Explanations

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

“MEMBERS ELECT OFFICERS”

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

“No - officers make managment decisions”

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

“The organization has no process to review form 990”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statments available to members only upon request”

Filing and Contact Details

Filer

EIN
75-3116556
Phone
2055161569

Signing Officer

Name
David S Burks
Title
Treasurer
Phone
2055161569
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Crouse
Formed
2007
Legal Domicile
Al
Voting Board Members
991
Independent Board Members
991
Employees
0

Preparer

Preparer
John S Gordon
Phone
2059805999
Supplemental Narrative

Additional Explanations

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

“Shooting range - provided shooting range and safety awareness for the community, members and three local police departments.”

Form 990, Part IX, Line 24E

“Utilities 5,776 1,925 0 bank charges 3,448 0 0 training 3,053 0 0 telephone 0 2,183 0 contribution 1,989 0 0 program expense 1,269 0 0 dues and subscriptions 914 0 0 supplies 694 0 0 miscellaneous 597 0 0 auto/fuel 187 0 0 other expenses 77 0 0”

Raw XML Appendix296 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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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID S BURKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02055161569
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROCK'S GAP TRAINING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BROC
ReturnHeader/Filer/EIN0753116556
ReturnHeader/Filer/PhoneNum02055161569
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 360032
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0352360032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263970316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CONRAD BURNETT NORRIS & GORDON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 PROVIDENCE PARK STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0352425043
ReturnHeader/PreparerPersonGrp/PhoneNum02059805999
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S GORDON
ReturnHeader/ReturnTs02014-09-09T14:02:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,432,104
Liabilities
$127,391
Net assets
$1,304,713
Revenue
$296,241
Expenses
$203,299
Net income
$92,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.02$7.42$5.81$0.43$5.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.35$0.25$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.93$0.32$0.25$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.86$0.28$0.21$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.79$0.26$0.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$0.26$0.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.22$1.70$0.32$0.25$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.06$1.63$0.30$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$0.34$0.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$0.30$0.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.30$0.30$0.20$0.09
2013Summary only. Only limited summary data is available for this year.$1.38$0.17$1.21$0.26$0.12$0.15
2012Summary only. Only limited summary data is available for this year.$1.26$0.19$1.07$0.28$0.14$0.14
2011Summary only. Only limited summary data is available for this year.$1.15$0.22$0.93$0.24$0.13$0.11
2010Summary only. Only limited summary data is available for this year.$1.13$0.31$0.22$0.10$0.12
2009Summary only. Only limited summary data is available for this year.$1.05$0.35$0.19$0.08$0.11