Civic Intelligence

Eagle Rock Gun School and Range

990EZ • Fiscal year 2023 • EIN 81-3734151

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileNA
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$6,813

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,109

Down $15,381 (-19%) from 2022

Net Assets

Down

$65,109

Down $15,381 (-19%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$26,199

Down $2,063 (-7.3%) from 2022

Expenses

Up

$41,580

Up $13,485 (+48%) from 2022

Net Income

Down

-$15,381

Down $15,548 (-9310%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2023

Assets$65,109
Liabilities-
Net Assets$65,109
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

2023

Revenue$26,199
Expenses$41,580
Net Income-$15,381
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$26,199
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
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY LAROSABoard MemberPT$6,813-$6,813
LOU LANGBoard MemberPT$6,401-$6,401
LARRY TAYLORBoard MemberPT$1,580-$1,580
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
2024-11-06
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 189”

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

“EQUIPMENT RENT 1,902”

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

“INSURANCE 3,221”

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

“SECURITY 1,201”

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

“TAXES-PROPERTY 212”

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

“TAXES-SALES 18”

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

“TRAVEL MEALS 1,618”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt014551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019694
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065109
IRS990EZ/GrossReceiptsAmt026199
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt065939
IRS990EZ/LandAndBuildingsGrp/EOYAmt062664
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065109
IRS990EZ/OccupancyRentUtltsAndMaintAmt06199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26813
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/OtherExpensesTotalAmt011636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GUN SAFETY
IRS990EZ/PrintingPublicationsPostageAmt04051
IRS990EZ/ProgramServiceRevenueAmt026199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMPANY HAS BEEN APROVED TO BUILD A FIREARM TRAINING SCHOOL AND PUBLIC RANGE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041580
IRS990EZ/TotalRevenueAmt026199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0183416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052889
IRS990ScheduleA/Total509Grp/TotalAmt0183416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183439
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 189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT RENT 1,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 3,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY 1,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES-PROPERTY 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES-SALES 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL MEALS 1,618
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
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY LaROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083604345
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN D TOWNSEND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T06:02:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,109
Liabilities
-
Net assets
$65,109
Revenue
$26,199
Expenses
$41,580
Net income
-$15,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.8$66.8$27.4$25.7$1.72
2023Detailed filing. Detailed filing data is available for this year.$65.1$65.1$26.2$41.6$15.4
2022Detailed filing. Detailed filing data is available for this year.$80.5$80.5$28.3$28.1$0.17
2021Detailed filing. Detailed filing data is available for this year.$84.3$4.00$80.3$19.7$18.9$0.80
2020Summary only. Only limited summary data is available for this year.$84.5$5.00$56.4$39.1$17.3
2019Summary only. Only limited summary data is available for this year.$79.2$17.0$52.9$21.6$31.3
2018Summary only. Only limited summary data is available for this year.$48.9$18.0$40.3$31.9$8.33
2017Summary only. Only limited summary data is available for this year.$42.6$20.0$27.2$14.9$12.3
2016Summary only. Only limited summary data is available for this year.$10.3$0.00$10.3$0.02$10.3