Civic Intelligence

Gate City Sport Shooting Association Inc

EIN 82-0464207 • 501(c)7 • Pocatello, ID

Profile

To provide a venue for safe firearm use and training

PO Box 4862Pocatello, ID 83205

www.gatecityssa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-3.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$410,588

Up $44,978 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$410,588

Up $44,978 (+12%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Down

$135,883

Down $5,116 (-3.6%) from 2023

Expenses

Down

$90,905

Down $29,355 (-24%) from 2023

Net Income

Up

$44,978

Up $24,239 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $72,550Net Assets 2010: $72,5502010Assets 2011: $93,280Net Assets 2011: $93,2802011Assets 2015: $135,710Net Assets 2015: $135,7102015Assets 2016: $109,466Liabilities 2016: $02016Assets 2017: $136,646Liabilities 2017: $02017Assets 2018: $165,808Liabilities 2018: $02018Assets 2019: $197,466Liabilities 2019: $02019Assets 2020: $242,641Liabilities 2020: $02020Assets 2021: $275,426Liabilities 2021: $0Net Assets 2021: $275,4262021Assets 2022: $308,561Liabilities 2022: $0Net Assets 2022: $308,5612022Assets 2023: $365,610Liabilities 2023: $0Net Assets 2023: $365,6102023Assets 2024: $410,588Liabilities 2024: $0Net Assets 2024: $410,5882024

Highlighted filing

2024

Assets$410,588
Liabilities$0
Net Assets$410,588
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $40,242Expenses 2010: $44,361Net Income 2010: -$4,1192010Revenue 2011: $41,750Expenses 2011: $21,020Net Income 2011: $20,7302011Revenue 2015: $69,782Expenses 2015: $50,760Net Income 2015: $19,0222015Revenue 2016: $70,432Expenses 2016: $96,676Net Income 2016: -$26,2442016Revenue 2017: $70,643Expenses 2017: $43,641Net Income 2017: $27,0022017Revenue 2018: $76,363Expenses 2018: $47,200Net Income 2018: $29,1632018Revenue 2019: $80,622Expenses 2019: $48,984Net Income 2019: $31,6382019Revenue 2020: $119,225Expenses 2020: $74,030Net Income 2020: $45,1952020Revenue 2021: $115,494Expenses 2021: $82,709Net Income 2021: $32,7852021Revenue 2022: $115,155Expenses 2022: $155,773Net Income 2022: -$40,6182022Revenue 2023: $140,999Expenses 2023: $120,260Net Income 2023: $20,7392023Revenue 2024: $135,883Expenses 2024: $90,905Net Income 2024: $44,9782024

Highlighted filing

2024

Revenue$135,883
Expenses$90,905
Net Income$44,978
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$410,588
Liabilities
$0
Net assets
$410,588
Revenue
$135,883
Expenses
$90,905
Net income
$44,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$1.36$0.91$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$1.41$1.20$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$1.15$1.56$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.15$0.83$0.33
2020Summary only. Only limited summary data is available for this year.$2.43$0.00$1.19$0.74$0.45
2019Summary only. Only limited summary data is available for this year.$1.97$0.00$0.81$0.49$0.32
2018Summary only. Only limited summary data is available for this year.$1.66$0.00$0.76$0.47$0.29
2017Summary only. Only limited summary data is available for this year.$1.37$0.00$0.71$0.44$0.27
2016Summary only. Only limited summary data is available for this year.$1.09$0.00$0.70$0.97$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.70$0.51$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.42$0.21$0.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$0.40$0.44$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$115,494
Mission and Program Overview

Mission

To provied a shooting facility for rifle and pistol shooting clubs and the general public in the pocatello, idaho area. Also to provide a facility for the idaho department of fish and game to conduct hunter safety coarses for the youth and adults interested in aquiring a hunting license in the state of idaho.

To provide a venue for safe firearm use and training

Program Services

DescriptionGrantsExpenses
To provide a safe venue for members, their guests, and organized shooting clubs in the Pocatello, Idaho area to use firearms for recreation and competition. It is estimated that the facility was used over 7,000 times during 2021 by members, guest, and organized shooting clubs.--
To provide a safe venue for youth 4-H and Idaho Fish and Game Hunter Safety training in the safe handling and use of firearms. It is estimated that over 250 youth used the facility during 2021. Groups providing youth training are allowed to use the facilities at no cost.--
To provide a safe venue for the Idaho Department of Corrections (IDOC) in the Pocatello area to conduct firearms training and qualification. IDOC is allowed to use the facilities at no cost. It is estimated that over 150 IDOC employees used the facilities during 2021.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam SorensonPresidentPT$0--
Steve PayneVice PresidentPT$0--
Michael WheelockTreasurerPT$0--
Angie McKinleySecretaryPT$0--
Scott TivaldBoard Member At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Gate City Sport Shooting Association Inc
EIN
82-0464207
Phone
2086042060
Address
PO Box 4862, Pocatello, ID 83205

Signing Officer

Name
Michael Wheelock
Title
Treasurer
Phone
2086042060
Signed
2022-05-13
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Wheelock
IRS990EZ/BooksInCareOfDetail/PhoneNum02086042060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4862
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pocatello
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0231058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03678
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt032785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0242641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0275426
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115494
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt044368
IRS990EZ/LandAndBuildingsGrp/EOYAmt044368
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0111816
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0242641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0275426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0242641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0275426
IRS990EZ/OccupancyRentUtltsAndMaintAmt076467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adam Sorenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Wheelock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angie McKinley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Tivald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member at Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide a venue for safe firearm use and training
IRS990EZ/PrintingPublicationsPostageAmt06242
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a safe venue for members, their guests, and organized shooting clubs in the Pocatello, Idaho area to use firearms for recreation and competition. It is estimated that the facility was used over 7,000 times during 2021 by members, guest, and organized shooting clubs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To provide a safe venue for youth 4-H and Idaho Fish and Game Hunter Safety training in the safe handling and use of firearms. It is estimated that over 250 youth used the facility during 2021. Groups providing youth training are allowed to use the facilities at no cost.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To provide a safe venue for the Idaho Department of Corrections (IDOC) in the Pocatello area to conduct firearms training and qualification. IDOC is allowed to use the facilities at no cost. It is estimated that over 150 IDOC employees used the facilities during 2021.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt082709
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0115494
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gatecityssa.org
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Wheelock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02086042060
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATE CITY SPORT SHOOTING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0820464207
ReturnHeader/Filer/PhoneNum02086042060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4862
ReturnHeader/Filer/USAddress/CityNm0Pocatello
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083205
ReturnHeader/ReturnTs02022-05-13T19:49:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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