Civic Intelligence

Whittecar Rifle and Pistol Range

990EZ • Fiscal year 2012 • EIN 81-0509394

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

PO Box 203859840
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$96,393

Down $1,027 (-1.1%) from 2011

Net Assets

$96,393

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,580

Down $8,132 (-14%) from 2011

Expenses

Up

$50,607

Up $14,258 (+39%) from 2011

Net Income

Down

-$1,027

Down $22,390 (-105%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $97,420Liabilities 2011: $02011Assets 2012: $96,393Net Assets 2012: $96,3932012Assets 2013: $110,827Net Assets 2013: $110,8272013Assets 2014: $113,141Net Assets 2014: $113,1412014Assets 2015: $120,320Net Assets 2015: $120,3202015Assets 2016: $117,499Net Assets 2016: $117,4992016Assets 2017: $94,794Net Assets 2017: $94,7942017Assets 2018: $37,449Net Assets 2018: $37,4492018Assets 2019: $37,277Net Assets 2019: $37,2772019Assets 2020: $73,232Net Assets 2020: $73,2322020Assets 2021: $86,185Net Assets 2021: $86,1852021Assets 2022: $74,786Net Assets 2022: $74,7862022Assets 2023: $87,969Net Assets 2023: $87,9692023Assets 2024: $89,226Net Assets 2024: $89,2262024Assets 2025: $99,850Net Assets 2025: $99,8502025

Highlighted filing

2012

Assets$96,393
Liabilities-
Net Assets$96,393

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $57,712Expenses 2011: $36,349Net Income 2011: $21,3632011Revenue 2012: $49,580Expenses 2012: $50,607Net Income 2012: -$1,0272012Revenue 2013: $63,828Expenses 2013: $49,394Net Income 2013: $14,4342013Revenue 2014: $55,736Expenses 2014: $53,422Net Income 2014: $2,3142014Revenue 2015: $57,715Expenses 2015: $50,536Net Income 2015: $7,1792015Revenue 2016: $59,329Expenses 2016: $62,150Net Income 2016: -$2,8212016Revenue 2017: $95,280Expenses 2017: $117,985Net Income 2017: -$22,7052017Revenue 2018: $100,554Expenses 2018: $80,186Net Income 2018: $20,3682018Revenue 2019: $60,432Expenses 2019: $72,766Net Income 2019: -$12,3342019Revenue 2020: $92,954Expenses 2020: $56,999Net Income 2020: $35,9552020Revenue 2021: $87,400Expenses 2021: $74,447Net Income 2021: $12,9532021Revenue 2022: $84,003Expenses 2022: $95,402Net Income 2022: -$11,3992022Revenue 2023: $110,963Expenses 2023: $98,575Net Income 2023: $12,3882023Revenue 2024: $103,188Expenses 2024: $101,931Net Income 2024: $1,2572024Revenue 2025: $107,489Expenses 2025: $96,865Net Income 2025: $10,6242025

Highlighted filing

2012

Revenue$49,580
Expenses$50,607
Net Income-$1,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Firearms range & education

Filing and Contact Details

Filer

EIN
81-0509394
Raw XML Appendix120 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.

Path#Value
CompensationExplanation/Compensation/Explanation0Range Caretaker
CompensationExplanation/Compensation/PersonName0Rod Bodine
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027420
IRS990EZ/CashSavingsAndInvestments/EOY020809
IRS990EZ/ContributionsGiftsGrantsEtc02965
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1027
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts049580
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY070000
IRS990EZ/LandAndBuildings/EOY075584
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY097420
IRS990EZ/NetAssetsOrFundBalancesBOY097420
IRS990EZ/NetAssetsOrFundBalances/EOY096393
IRS990EZ/NetAssetsOrFundBalancesEOY096393
IRS990EZ/OccupancyRentUtilitiesAndMaint08641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rod Bodine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Care-Taker
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022204
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Firearms Range Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide a firearms firing range to local law enforcement organizations, the surrounding communites, and educational programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011485
IRS990EZ/ProgramServiceRevenue046615
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019762
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10231 Higgins Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Stevensville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059870
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dan Ashmore
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04067772991
IRS990EZ/TotalAssets/BOY097420
IRS990EZ/TotalAssets/EOY096393
IRS990EZ/TotalExpenses050607
IRS990EZ/TotalProgramServiceExpenses011485
IRS990EZ/TotalRevenue049580
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.whittecarrange.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051092
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036835
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0265602
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090265602
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049580
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057712
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051092
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070383
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036835
IRS990ScheduleA/Total509/Total0265602
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057712
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036835
IRS990ScheduleA/TotalSupportTotal/Total0265602
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,756
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Match Expenses 5,093
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 771
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Grounds Improvements/Maintenance 11,884
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810509394
ReturnHeader/Filer/Name/BusinessNameLine10Whittecar Rifle and Pistol Range
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2038
ReturnHeader/Filer/USAddress/City0Hamilton
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059840
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Dan Ashmore
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Spectrum Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hamilton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059840
ReturnHeader/Preparer/Name0Bradley Burgess
ReturnHeader/Preparer/Phone04063601848
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T04:07:55-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.07$0.97$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.03$1.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.11$0.99$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.84$0.95$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.87$0.74$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.93$0.57$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.60$0.73$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.01$0.80$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.95$1.18$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.59$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.58$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.56$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.64$0.49$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.50$0.51$0.01
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.58$0.36$0.21