Liabilities / Assets
2nd percentile
Higher debt load relative to assets than 2% of similar nonprofits.
990 • Fiscal year 2020 • EIN 75-6038580
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
2nd percentile
Higher debt load relative to assets than 2% of similar nonprofits.
Liabilities / Revenue
2nd percentile
Higher debt load relative to revenue than 2% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$6,160,695
Up $2,088,795 (+51%) from 2019
Net Assets
Up$6,143,881
Up $3,036,186 (+98%) from 2019
Liabilities
Down$16,814
Down $947,391 (-98%) from 2019
Revenue
Up$3,911,828
Up $2,998,045 (+328%) from 2019
Expenses
Up$875,642
Up $47,784 (+5.8%) from 2019
Net Income
Up$3,036,186
Up $2,950,261 (+3434%) from 2019
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 | $3,107,695 | $6,143,881 | ▲ $3,036,186 |
| Land, Buildings, and Equipment, Net | $2,678,881 | $5,211,145 | ▲ $2,532,264 |
| Cash and Non-Interest-Bearing Accounts | $1,332,909 | $867,886 | ▼ $465,023 |
| Inventories for Sale or Use | $59,738 | $81,292 | ▲ $21,554 |
| Accounts Receivable | $372 | $372 | → $0 |
| 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 | $4,071,900 | $6,160,695 | ▲ $2,088,795 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $960,000 | - | - |
| Other Liabilities | $4,205 | $9,314 | ▲ $5,109 |
| Accounts Payable and Accrued Expenses | - | $7,500 | - |
| Total Liabilities | $964,205 | $16,814 | ▼ $947,391 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,107,695 | $6,143,881 | ▲ $3,036,186 |
| Total Liabilities and Net Assets / Fund Balance | $4,071,900 | $6,160,695 | ▲ $2,088,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,036,903 | - | $3,036,903 |
| Land | $1,340,064 | - | $1,340,064 |
| Leasehold Improvements | $834,178 | - | $834,178 |
| Name | Title |
|---|---|
| Chuck Ellison | President |
| Cliff Chalmers | Vice President |
| Kim Barry | Secretary |
| Sandi Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $503,410 |
| Salaries, Compensation, and Employee Benefits | $362,040 |
| Grants and Similar Amounts Paid | $10,192 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $362,040 | - | - | $362,040 |
| All Other Expenses | $109,340 | - | - | $109,340 |
| Insurance | $51,911 | - | - | $51,911 |
| Other Expenses | $32,338 | - | - | $32,338 |
| Fees for Services Accounting | - | - | - | $20,443 |
| Grants to Domestic Orgs | $10,192 | - | - | $10,192 |
| Fees for Services Other | $410 | $6,337 | - | $6,747 |
| Office Expenses | $6,730 | - | - | $6,730 |
| Total Functional Expenses | $848,862 | $6,337 | $0 | $875,642 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Young Guns | Midland, TX | - | - | $5,000 |
| 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 | $7,274 |
| BCBS Health | $1,638 |
| Payroll Tax Payable | $401 |
| Rounding | $1 |
“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.”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Credit Card Fees: Column (A) - Total = $22464; Column (B) - Program Services = $22464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Dues & Subscriptions: Column (A) - Total = $529; Column (B) - Program Services = $529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Equipment Rental: Column (A) - Total = $5305; Column (B) - Program Services = $5305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Misc: Column (A) - Total = $662; Column (B) - Program Services = $662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $9798; Column (B) - Program Services = $9798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Rifle & Pistol Range Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Shotgun Expenses: Column (A) - Total = $28759; Column (B) - Program Services = $28759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Special Events: Column (A) - Total = $6374; Column (B) - Program Services = $6374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Supplies: Column (A) - Total = $18519; Column (B) - Program Services = $18519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Taxes: Column (A) - Total = $16930; Column (B) - Program Services = $16930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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/EOYAmt | 0 | 7500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 372 |
| 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/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109340 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1332909 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 867886 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | 10192 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10814 |
| IRS990/CYOtherExpensesAmt | 0 | 503410 |
| IRS990/CYOtherRevenueAmt | 0 | 13889 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3887125 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3036186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 362040 |
| IRS990/CYTotalExpensesAmt | 0 | 875642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3911828 |
| 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20443 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6337 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 410 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6747 |
| 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 | 0 |
| 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/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/ProgramServicesAmt | 0 | 10192 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10192 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3911828 |
| 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/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51911 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51911 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 59738 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 81292 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10814 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10814 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2678881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5211145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5211145 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 960000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3107695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6143881 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6730 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Goods Sold |
| IRS990/OtherExpensesGrp/Desc | 1 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 162910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162910 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32338 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4205 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9314 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Land Damages |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13320 |
| IRS990/OtherRevenueTotalAmt | 0 | 13320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 362040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 362040 |
| 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 | Gain on Sale of Asset |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Rifle & Pistol Range Inco |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Shotgun Range Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2935563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 543705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3915 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 385233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2935563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 543705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 385233 |
| 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/PYGrantsAndSimilarPaidAmt | 0 | 23512 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18459 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 502382 |
| IRS990/PYOtherRevenueAmt | 0 | 3439 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 891885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 301964 |
| IRS990/PYTotalExpensesAmt | 0 | 827858 |
| IRS990/PYTotalRevenueAmt | 0 | 913783 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3036186 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| 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 | 569 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 569 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3107695 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6143881 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3036903 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3036903 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1340064 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1340064 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 834178 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 834178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1638 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BCBS Health |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5211145 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9314 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 5192 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Young Guns |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1810 W Texas Ave |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Midland |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 79701 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| 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 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Credit Card Fees: Column (A) - Total = $22464; Column (B) - Program Services = $22464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues & Subscriptions: Column (A) - Total = $529; Column (B) - Program Services = $529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equipment Rental: Column (A) - Total = $5305; Column (B) - Program Services = $5305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Misc: Column (A) - Total = $662; Column (B) - Program Services = $662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage and Shipping: Column (A) - Total = $9798; Column (B) - Program Services = $9798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Rifle & Pistol Range Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Shotgun Expenses: Column (A) - Total = $28759; Column (B) - Program Services = $28759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Special Events: Column (A) - Total = $6374; Column (B) - Program Services = $6374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Supplies: Column (A) - Total = $18519; Column (B) - Program Services = $18519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Taxes: Column (A) - Total = $16930; Column (B) - Program Services = $16930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| 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 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4071900 |
| IRS990/TotalAssetsEOYAmt | 0 | 6160695 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4071900 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6160695 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6337 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 848862 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 875642 |
| IRS990/TotalGrossUBIAmt | 0 | 569 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 964205 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16814 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 964205 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16814 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3107695 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6143881 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3887125 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3911259 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3911828 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 569 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4071900 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6160695 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 8767 |
| IRS990/USAddress/CityNm | 0 | Midland |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 797088767 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | www.midlandshooters.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chuck Ellison |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Midland Shooters Association |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | % Chuck Ellison |
| 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/PreparerFirmEIN | 0 | 200729468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLADER & WILLIAMS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3100 NORTH A STREET BLDG B STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4325700016 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jonathan Williams EA |
| ReturnHeader/ReturnTs | 0 | 2020-12-15T11:24:33-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-02-29 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.