Civic Intelligence

Eagle Rock Gun School and Range

990EZ • Fiscal year 2022 • EIN 81-3734151

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

1795 W Broadway Pmb 13Idaho Falls, ID 83402

(208) 360-4345

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$2,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

44%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$80,490

Down $3,833 (-4.5%) from 2021

Net Assets

Up

$80,490

Up $167 (+0.2%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$28,262

Up $8,607 (+44%) from 2021

Expenses

Up

$28,095

Up $9,242 (+49%) from 2021

Net Income

Down

$167

Down $635 (-79%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $10,281Liabilities 2016: $02016Assets 2017: $42,577Liabilities 2017: $20,0002017Assets 2018: $48,910Liabilities 2018: $18,0002018Assets 2019: $79,216Liabilities 2019: $17,0002019Assets 2020: $84,521Liabilities 2020: $5,0002020Assets 2021: $84,323Liabilities 2021: $4,000Net Assets 2021: $80,3232021Assets 2022: $80,490Net Assets 2022: $80,4902022Assets 2023: $65,109Net Assets 2023: $65,1092023Assets 2024: $66,827Net Assets 2024: $66,8272024

Highlighted filing

2022

Assets$80,490
Liabilities-
Net Assets$80,490

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $10,297Expenses 2016: $16Net Income 2016: $10,2812016Revenue 2017: $27,220Expenses 2017: $14,924Net Income 2017: $12,2962017Revenue 2018: $40,274Expenses 2018: $31,941Net Income 2018: $8,3332018Revenue 2019: $52,894Expenses 2019: $21,588Net Income 2019: $31,3062019Revenue 2020: $56,429Expenses 2020: $39,124Net Income 2020: $17,3052020Revenue 2021: $19,655Expenses 2021: $18,853Net Income 2021: $8022021Revenue 2022: $28,262Expenses 2022: $28,095Net Income 2022: $1672022Revenue 2023: $26,199Expenses 2023: $41,580Net Income 2023: -$15,3812023Revenue 2024: $27,375Expenses 2024: $25,657Net Income 2024: $1,7182024

Highlighted filing

2022

Revenue$28,262
Expenses$28,095
Net Income$167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$28,262
Mission and Program Overview

Mission

GUN SAFETY

Program Services

DescriptionGrantsExpenses
THE COMPANY HAS BEEN APROVED TO BUILD A FIREARM TRAINING SCHOOL AND PUBLIC RANGE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOU LANGBoard MemberPT$2,000-$2,000
TONY LAROSABoard MemberPT$2,000-$2,000
LARRY TAYLORBoard MemberPT$1,180-$1,180
Filing and Contact Details

Filer

Filer Name
Eagle Rock Gun School and Range
EIN
81-3734151
Phone
2083604345
Address
1795 W BROADWAY PMB 13, IDAHO FALLS, ID 83402

Signing Officer

Name
TONY LaROSA
Title
Board Member
Phone
2083604345
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
NELSON & TOWNSEND CPA'S
Address
485 E STREET, IDAHO FALLS, ID 83402
Preparer
Glenn D Townsend
Phone
2085226403
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 3,275

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 351

Form 990-EZ, Part I, Line 16, Other Expenses

EQUIPMENT RENT 1,523

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 3,025

Form 990-EZ, Part I, Line 16, Other Expenses

INTEREST 20

Form 990-EZ, Part I, Line 16, Other Expenses

SECURITY 1,155

Form 990-EZ, Part I, Line 16, Other Expenses

SUPPLIES 2,841

Form 990-EZ, Part I, Line 16, Other Expenses

TAXES-PROPERTY 290

Form 990-EZ, Part I, Line 16, Other Expenses

TAXES-SALES 34

Form 990-EZ, Part I, Line 16, Other Expenses

TELEPHONE 270

Form 990-EZ, Part I, Line 16, Other Expenses

TRAVEL MEALS 1,367

Form 990-EZ, Part II, Line 26, Liabilities

NOTES PAYABLE Beginning of year 4,000, End of year 0

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TONY LAROSA
IRS990EZ/BooksInCareOfDetail/PhoneNum02083604345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01795 W BROADWAY PMB 13
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080490
IRS990EZ/GrossReceiptsAmt028262
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt069214
IRS990EZ/LandAndBuildingsGrp/EOYAmt065939
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080490
IRS990EZ/OccupancyRentUtltsAndMaintAmt02785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOU LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY LAROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GUN SAFETY
IRS990EZ/PrintingPublicationsPostageAmt03199
IRS990EZ/ProgramServiceRevenueAmt027253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMPANY HAS BEEN APROVED TO BUILD A FIREARM TRAINING SCHOOL AND PUBLIC RANGE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05180
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028095
IRS990EZ/TotalRevenueAmt028262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0197490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040273
IRS990ScheduleA/Total509Grp/TotalAmt0197490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 3,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT RENT 1,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 3,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY 1,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 2,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES-PROPERTY 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES-SALES 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL MEALS 1,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NOTES PAYABLE Beginning of year 4,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY LaROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083604345
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE ROCK GUN SCHOOL AND RANGE
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0813734151
ReturnHeader/Filer/PhoneNum02083604345
ReturnHeader/Filer/USAddress/AddressLine1Txt01795 W BROADWAY PMB 13
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820446502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON & TOWNSEND CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0485 E STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083402
ReturnHeader/PreparerPersonGrp/PhoneNum02085226403
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN D TOWNSEND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T01:31:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LaROSA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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