Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-6038580
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$2,789,148
Up $164,260 (+6.3%) from 2016
Net Assets
Up$2,785,233
Up $165,509 (+6.3%) from 2016
Liabilities
Down$3,915
Down $1,249 (-24%) from 2016
Revenue
Down$880,353
Down $137,866 (-14%) from 2016
Expenses
Up$717,454
Up $28,436 (+4.1%) from 2016
Net Income
Down$162,899
Down $166,302 (-51%) from 2016
The operation of pistol, rifle and shotgun shooting ranges to promote skill, safety, education and social interaction between members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,619,724 | $2,785,233 | ▲ $165,509 |
| Land, Buildings, and Equipment, Net | $1,317,253 | $1,422,039 | ▲ $104,786 |
| Cash and Non-Interest-Bearing Accounts | $1,199,956 | $1,275,919 | ▲ $75,963 |
| Inventories for Sale or Use | $107,318 | $90,818 | ▼ $16,500 |
| Accounts Receivable | $361 | $372 | ▲ $11 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,624,888 | $2,789,148 | ▲ $164,260 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $90 | $2,355 | ▲ $2,265 |
| Other Liabilities | $5,074 | $1,560 | ▼ $3,514 |
| Total Liabilities | $5,164 | $3,915 | ▼ $1,249 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,619,724 | $2,785,233 | ▲ $165,509 |
| Total Liabilities and Net Assets / Fund Balance | $2,624,888 | $2,789,148 | ▲ $164,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,009,946 | - | $1,009,946 |
| Buildings | $359,093 | - | $359,093 |
| Land | $53,000 | - | $53,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kim Barry | Secretary | $17,581 | $17,581 |
| Name | Title |
|---|---|
| Chuck Ellison | President |
| Cliff Chalmers | Vice President |
| Sandi Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $426,960 |
| Salaries, Compensation, and Employee Benefits | $290,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $272,913 | - | - | $272,913 |
| All Other Expenses | $78,282 | $2,346 | - | $80,628 |
| Other Expenses | $37,625 | $33,844 | - | $33,844 |
| Insurance | - | $27,824 | - | $27,824 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $17,581 |
| Advertising | $8,424 | - | - | $8,424 |
| Office Expenses | - | $5,903 | - | $5,903 |
| Fees for Services Accounting | - | $5,750 | - | $5,750 |
| Fees for Services Other | - | $54 | - | $54 |
| Total Functional Expenses | $624,152 | $75,721 | $0 | $717,454 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1,181 |
| Payroll Tax Payable | $379 |
“Board will review the return at the first board meeting after Form 990 has been prepared.”
“Governing documents are available to the public on the organization's website.”
“Credit Card Fees: Column (A) - Total = $17135; Column (B) - Program Services = $17135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Dues & Subscriptions: Column (A) - Total = $525; Column (B) - Program Services = $525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Equipment Rental: Column (A) - Total = $2938; Column (B) - Program Services = $2938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Merchandise: Column (A) - Total = $1644; Column (B) - Program Services = $1644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Misc: Column (A) - Total = $10755; Column (B) - Program Services = $10755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Outside Services: Column (A) - Total = $28750; Column (B) - Program Services = $28750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $917; Column (B) - Program Services = $917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Repairs: Column (A) - Total = $4745; Column (B) - Program Services = $4745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Special Events: Column (A) - Total = $7728; Column (B) - Program Services = $7728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Supplies: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Taxes: Column (A) - Total = $2346; Column (B) - Program Services = $0; Column (C) - Management & General = $2346; Column (D) - Fundraising = $0”
“Utilities: Column (A) - Total = $2905; Column (B) - Program Services = $2905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Percentage Depletion not on Books = $548”
“Prior Depletion not on Books = $2062”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 361 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The operation of pistol, rifle and shotgun shooting ranges to promote skill, safety, education and social interaction between members. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8424 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8424 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2346 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78282 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80628 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sandi Wilson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4325700016 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3100 North A St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Midland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1199956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1275919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17581 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1924 |
| IRS990/CYOtherExpensesAmt | 0 | 426960 |
| IRS990/CYOtherRevenueAmt | 0 | 5250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 873179 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 162899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 290494 |
| IRS990/CYTotalExpensesAmt | 0 | 717454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 880353 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Operated hunter safety facility in conjunction with Texas Parks and Wildlife Department. Holding classes for Hunter Safety Education and concealed handgun classes. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chuck Ellison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cliff Chalmers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kim Barry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sandi Wilson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 17581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 880353 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27824 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27824 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 107318 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 90818 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1924 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1924 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1317253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1422039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1422039 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The operation of pistol, rifle and shotgun shooting ranges to promote skill, safety, education and social interaction between members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2619724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2785233 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5626 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5903 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2610 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Goods Sold |
| IRS990/OtherExpensesGrp/Desc | 1 | Shotgun Range Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Rifle & Pistol Range Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Admin Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188249 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38659 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33844 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5074 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1560 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 272913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272913 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rifle & Pistol Range Inco |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Shotgun Range Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 555535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 284850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 555535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 284850 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided facilities for approximately 3,500 members to improve their shooting skills, safety practices and their knowledge of related topics in a setting promoting social interaction among members. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2345 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 413051 |
| IRS990/PYOtherRevenueAmt | 0 | 6370 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1009504 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 329201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275967 |
| IRS990/PYTotalExpensesAmt | 0 | 689018 |
| IRS990/PYTotalRevenueAmt | 0 | 1018219 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 162899 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 3650 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3650 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2619724 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2785233 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 359093 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 359093 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1009946 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1009946 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1422039 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1560 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board will review the return at the first board meeting after Form 990 has been prepared. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents are available to the public on the organization's website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Credit Card Fees: Column (A) - Total = $17135; Column (B) - Program Services = $17135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Dues & Subscriptions: Column (A) - Total = $525; Column (B) - Program Services = $525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Equipment Rental: Column (A) - Total = $2938; Column (B) - Program Services = $2938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Merchandise: Column (A) - Total = $1644; Column (B) - Program Services = $1644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Misc: Column (A) - Total = $10755; Column (B) - Program Services = $10755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Outside Services: Column (A) - Total = $28750; Column (B) - Program Services = $28750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage and Shipping: Column (A) - Total = $917; Column (B) - Program Services = $917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs: Column (A) - Total = $4745; Column (B) - Program Services = $4745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Special Events: Column (A) - Total = $7728; Column (B) - Program Services = $7728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Supplies: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Taxes: Column (A) - Total = $2346; Column (B) - Program Services = $0; Column (C) - Management & General = $2346; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Utilities: Column (A) - Total = $2905; Column (B) - Program Services = $2905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Percentage Depletion not on Books = $548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prior Depletion not on Books = $2062 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2624888 |
| IRS990/TotalAssetsEOYAmt | 0 | 2789148 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2624888 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2789148 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75721 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 624152 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 717454 |
| IRS990/TotalGrossUBIAmt | 0 | 7174 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5164 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3915 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5164 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3915 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2619724 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2785233 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 873179 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 17581 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 873179 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 880353 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7174 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2624888 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2789148 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | www.midlandshooters.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chuck Ellison |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Midland Shooters Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDL |
| ReturnHeader/Filer/EIN | 0 | 756038580 |
| ReturnHeader/Filer/PhoneNum | 0 | 4325700016 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 8767 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Midland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79708 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRELL CONLEY FLADER & WILLIAMS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3100 NORTH A STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 797055327 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4325700016 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jake Flader MBA EA |
| ReturnHeader/ReturnTs | 0 | 2017-07-14T08:21:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-02-28 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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