Civic Intelligence

Brock'S Gap Training Center Inc

990 • Fiscal year 2016 • EIN 75-3116556

Jun 01, 2015 to May 31, 2016 • Filed on Sep 07, 2016

Organization ProfileWWW.SCSSA.ORG
PO Box 360032Birmingham, AL 35236-0032

(205) 980-5999

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.23x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,603,110

Up $90,847 (+6.0%) from 2015

Net Assets

Up

$1,524,350

Up $112,450 (+8.0%) from 2015

Liabilities

Down

$78,760

Down $21,603 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Up

$337,102

Up $32,577 (+11%) from 2015

Expenses

Up

$224,649

Up $27,311 (+14%) from 2015

Net Income

Up

$112,453

Up $5,266 (+4.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$1,603,110
Liabilities$78,760
Net Assets$1,524,350
Open 2016 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

2016

Revenue$337,102
Expenses$224,649
Net Income$112,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$337,102
Mission and Program Overview

Mission

Firearm safety, education & competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,308,133$1,269,790▼ $38,343
Savings and Temporary Cash Investments$196,367$220,888▲ $24,521
Cash and Non-Interest-Bearing Accounts$7,763$112,432▲ $104,669
Total Assets$1,512,263$1,603,110▲ $90,847
Liabilities
Unsecured Notes Loans Payable$99,959$74,712▼ $25,247
Accounts Payable and Accrued Expenses$404$4,048▲ $3,644
Total Liabilities$100,363$78,760▼ $21,603
Net Assets / Fund Balance
Unrestricted Net Assets$1,411,900$1,524,350▲ $112,450
Total Net Assets Fund Balance$1,411,900$1,524,350▲ $112,450
Total Liabilities and Net Assets / Fund Balance$1,512,263$1,603,110▲ $90,847

Asset Categories

AssetBook ValueDepreciationBasis
Land$898,053-$898,053
Buildings$83,672$18,729$102,401
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Roy SmithPresident
Mack KilloughMembership D
David BurkesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,102
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$112,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,649
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
All Other Expenses$37,905$5,432-$43,337
Depreciation Depletion$38,340--$38,340
Occupancy$21,023--$21,023
Other Expenses$12,632--$12,632
Fees for Services Accounting-$10,452-$10,452
Insurance$10,168--$10,168
Advertising$6,292--$6,292
Interest$4,742--$4,742
Fees for Services Legal-$4,686-$4,686
Office Expenses$3,202--$3,202
Total Functional Expenses$204,079$20,570$0$224,649
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

Filer Name
BROCK'S GAP TRAINING CENTER INC
EIN
75-3116556
Phone
2059805999
Address
PO BOX 360032, BIRMINGHAM, AL 35236-0032

Signing Officer

Name
Roy Smith
Title
President
Phone
2055161569
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Smith
Formed
2007
Legal Domicile
Al
Voting Board Members
1,105
Independent Board Members
1,105
Employees
0

Preparer

Firm
Conrad Burnett Norris & Gordon LLC
Address
1800 PROVIDENCE PARK STE 100, BIRMINGHAM, AL 35242-5043
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 9,374 3,125 0 match expenses 10,645 0 0 bank charges 5,645 0 0 supplies 4,630 0 0 contract labor 2,290 0 0 telephone 0 2,176 0 dues and subscriptions 1,294 0 0 training 1,272 0 0 equipment rental 800 0 0 security 394 131 0 miscellaneous 495 0 0 licenses & permits 450 0 0 refunds 349 0 0 program expense 185 0 0 auto/fuel 82 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3 book/tax difference 0 total -3”

Raw XML Appendix271 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/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352425043
ReturnHeader/PreparerPersonGrp/PhoneNum02059805999
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S GORDON
ReturnHeader/ReturnTs02016-09-14T16:02:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,603,110
Liabilities
$78,760
Net assets
$1,524,350
Revenue
$337,102
Expenses
$224,649
Net income
$112,453
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