Civic Intelligence

Fusilier Complex Inc

990 • Fiscal year 2023 • EIN 82-0564996

Sep 01, 2022 to Aug 31, 2023 • Filed on May 29, 2024

Organization ProfileFUSILIERCOMPLEX.COM
365 Moreau RdArnaudville, LA 70512

(337) 331-2209

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.00x

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-36%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

38%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,292,993

Down $53,623 (-4.0%) from 2022

Net Assets

Down

$1,292,993

Down $53,623 (-4.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin4th percentile

Revenue

Up

$150,728

Up $41,730 (+38%) from 2022

Expenses

Up

$204,351

Up $126,273 (+162%) from 2022

Net Income

Down

-$53,623

Down $84,543 (-273%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $878,336Liabilities 2011: $271,586Net Assets 2011: $606,7502011Assets 2012: $909,691Liabilities 2012: $240,107Net Assets 2012: $669,5842012Assets 2013: $944,831Liabilities 2013: $206,872Net Assets 2013: $737,9592013Assets 2014: $980,534Liabilities 2014: $171,134Net Assets 2014: $809,4002014Assets 2015: $995,396Liabilities 2015: $70,502Net Assets 2015: $924,8942015Assets 2016: $997,461Liabilities 2016: $30,170Net Assets 2016: $967,2912016Assets 2017: $1,076,055Liabilities 2017: $21,278Net Assets 2017: $1,054,7772017Assets 2018: $1,176,992Liabilities 2018: $42,024Net Assets 2018: $1,134,9682018Assets 2019: $1,137,650Liabilities 2019: $4,223Net Assets 2019: $1,133,4272019Assets 2020: $1,258,972Liabilities 2020: $1,819Net Assets 2020: $1,257,1532020Assets 2022: $1,346,616Liabilities 2022: $0Net Assets 2022: $1,346,6162022Assets 2023: $1,292,993Liabilities 2023: $0Net Assets 2023: $1,292,9932023

Highlighted filing

2023

Assets$1,292,993
Liabilities$0
Net Assets$1,292,993
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $108,539Expenses 2011: $51,595Net Income 2011: $56,9442011Expenses 2012: $48,0752012Revenue 2013: $116,413Expenses 2013: $48,038Net Income 2013: $68,3752013Revenue 2014: $92,680Expenses 2014: $21,239Net Income 2014: $71,4412014Revenue 2015: $157,096Expenses 2015: $41,602Net Income 2015: $115,4942015Revenue 2016: $91,009Expenses 2016: $48,612Net Income 2016: $42,3972016Revenue 2017: $166,955Expenses 2017: $79,469Net Income 2017: $87,4862017Revenue 2018: $138,385Expenses 2018: $58,194Net Income 2018: $80,1912018Revenue 2019: $67,521Expenses 2019: $69,062Net Income 2019: -$1,5412019Revenue 2020: $191,051Expenses 2020: $67,325Net Income 2020: $123,7262020Revenue 2022: $108,998Expenses 2022: $78,078Net Income 2022: $30,9202022Revenue 2023: $150,728Expenses 2023: $204,351Net Income 2023: -$53,6232023

Highlighted filing

2023

Revenue$150,728
Expenses$204,351
Net Income-$53,623
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
May 29, 2024
Return Version
2022v5.0
Gross Receipts
$175,413
Mission and Program Overview

Mission

The encouragement of organized rifle and pistol shooting, with a view towards a better knowledge of the safe handling and proper care of firearms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,346,616$1,292,993▼ $53,623
Land, Buildings, and Equipment, Net$993,519$1,031,698▲ $38,179
Cash and Non-Interest-Bearing Accounts$351,562$259,760▼ $91,802
Total Assets$1,346,616$1,292,993▼ $53,623
Other Assets Total$1,535$1,535→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,346,616$1,292,993▼ $53,623
Total Liabilities and Net Assets / Fund Balance$1,346,616$1,292,993▼ $53,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$346,504$420,490$766,994
Land$659,035-$659,035
Leasehold Improvements$26,159-$26,159
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Greg SchexnailderPresident
Mike BrazdaOrdnance Off
Keith PhillipsRange Office
Jamie GuidrySecretary
Steve BernardTraining Off
Brandon ArdoinTreasurer
Marcel BergeronVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$148,962
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,766
Change in Net Assets
$-53,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,728
Revenue Not Reported on Form 990
$24,684
Total Revenue per Audited Statements
$175,412
Total Revenue per Form 990
$150,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$175,256--$175,256
Occupancy$16,054--$16,054
Advertising$3,975--$3,975
Office Expenses$3,609--$3,609
Insurance$1,955--$1,955
Fees for Services Accounting$472--$472
Other Expenses$30--$30
Total Functional Expenses$204,351$0$0$204,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$229,035
Expenses per Audited Statements$204,351
Total Expenses per Form 990$204,351
Expenses Not Reported on Form 990$24,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members. The organization does not have stockholders.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the officers of the organization who serve as members of the executive board of the organization.”

Form 990, Page 6, Part VI, Line 11B

“1) the treasurer consults with the organization's contract bookkeeper, officers, independent cpa, and attorney during preparation. 2) a copy of the completed form 990 is submitted to the independent cpa, organization officers, and attorney for review and questions. 3) form 990 is updated to reflect review notes, discussions, and correct clerical and arthmetic errors. 4) form 990 resubmitted to the organization officers, independent cpa, and attorney for review, and this process is repeated until the return is correct. 5) copy of the final, signed form 990 and schedules is submited to organization officers and independent cpa for their records.”

Form 990, Page 6, Part VI, Line 19

“A) governing documents and the fusilier complex conflict of interest polic y are provided to the public upon written request to the organization's ma iling address b) the organization distributes copies of the financial stat ements to the members and interested parties at the annual membership meet ing. C) financial statements are provided to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Fusilier Complex Inc
EIN
82-0564996
Phone
3373312209
Address
365 MOREAU RD, ARNAUDVILLE, LA 70512

Signing Officer

Name
Greg Schexnailder
Title
President
Phone
3373441246
Signed
2024-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Schexnailder
Formed
2002
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Darnall Sikes & Frederick
Address
2000 KALISTE SALOOM RD STE 300, LAFAYETTE, LA 70508
Preparer
Robert C Darnall Jr CPA Ms
Phone
3372323312
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct rental expenses 24,684 direct rental expenses -24,684”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct rental expenses 24,684”

Schedule D, Page 4, Part XII, Line 2D

“Direct rental expenses 24,684”

Raw XML Appendix297 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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IRS990/ActivityOrMissionDesc0THE ENCOURAGEMENT OF ORGANIZED RIFLE AND PISTOL SHOOTING, WITH A VIEW TOWARDS A BETTER KNOWLEDGE OF THE SAFE HANDLING AND PROPER CARE OF FIREARMS.
IRS990/AdvertisingGrp/ProgramServicesAmt03975
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IRS990/Desc0PROVIDED SITE OF OPERATIONS FOR OVER 800 MEMBERS AND THEIR GUESTS TO SAFELY ENGAGE IN SHOOTING SPORTS, TRAINING, AND FIREARMS TESTING. PROVIDED SITE OF OPERATIONS AT NO CHARGE FOR NON-PROFIT GROUPS TO SAFELY ENGAGE IN TRAINING, AND FIREARMS PRACTICE. COURSES SUCH AS THOSE REQUIRED BY THE LOUISIANA DEPARTMENT OF WILDLIFE AND FISHERIES FOR YOUTHS TO QUALIFY FOR HUNTING LICENSES. ORGANIZATIONS SUCH AS 4H CLUBS, BOY SCOUTS, ETC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRAINING OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt3ORDNANCE OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5RANGE OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/Form990TFiledInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt07
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IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT RENTAL EXPENSES 24,684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES 24,684
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. THE ORGANIZATION DOES NOT HAVE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE OFFICERS OF THE ORGANIZATION WHO SERVE AS MEMBERS OF THE EXECUTIVE BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) THE TREASURER CONSULTS WITH THE ORGANIZATION'S CONTRACT BOOKKEEPER, OFFICERS, INDEPENDENT CPA, AND ATTORNEY DURING PREPARATION. 2) A COPY OF THE COMPLETED FORM 990 IS SUBMITTED TO THE INDEPENDENT CPA, ORGANIZATION OFFICERS, AND ATTORNEY FOR REVIEW AND QUESTIONS. 3) FORM 990 IS UPDATED TO REFLECT REVIEW NOTES, DISCUSSIONS, AND CORRECT CLERICAL AND ARTHMETIC ERRORS. 4) FORM 990 RESUBMITTED TO THE ORGANIZATION OFFICERS, INDEPENDENT CPA, AND ATTORNEY FOR REVIEW, AND THIS PROCESS IS REPEATED UNTIL THE RETURN IS CORRECT. 5) COPY OF THE FINAL, SIGNED FORM 990 AND SCHEDULES IS SUBMITED TO ORGANIZATION OFFICERS AND INDEPENDENT CPA FOR THEIR RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A) GOVERNING DOCUMENTS AND THE FUSILIER COMPLEX CONFLICT OF INTEREST POLIC Y ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S MA ILING ADDRESS B) THE ORGANIZATION DISTRIBUTES COPIES OF THE FINANCIAL STAT EMENTS TO THE MEMBERS AND INTERESTED PARTIES AT THE ANNUAL MEMBERSHIP MEET ING. C) FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT RENTAL EXPENSES 24,684 DIRECT RENTAL EXPENSES -24,684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/BOYAmt01346616
IRS990/TotalAssetsGrp/EOYAmt01292993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148962
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204351
IRS990/TotalGrossUBIAmt01766
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01346616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01292993
IRS990/TotalProgramServiceExpensesAmt0204351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01766
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01346616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01292993
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://FUSILIERCOMPLEX.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG SCHEXNAILDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03373441246
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUSILIER COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0FUSI
ReturnHeader/Filer/EIN0820564996
ReturnHeader/Filer/PhoneNum03373312209
ReturnHeader/Filer/USAddress/AddressLine1Txt0365 MOREAU RD
ReturnHeader/Filer/USAddress/CityNm0ARNAUDVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070512
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720738838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES & FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 KALISTE SALOOM RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070508
ReturnHeader/PreparerPersonGrp/PhoneNum03372323312
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C DARNALL JR CPA MS
ReturnHeader/ReturnTs02024-06-04T14:16:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHEXNAILDER
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,292,993
Liabilities
$0
Net assets
$1,292,993
Revenue
$150,728
Expenses
$204,351
Net income
-$53,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.15$0.20$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.11$0.08$0.03
2020Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.19$0.07$0.12
2019Summary only. Only limited summary data is available for this year.$1.14$0.00$1.13$0.07$0.07$0.00
2018Summary only. Only limited summary data is available for this year.$1.18$0.04$1.13$0.14$0.06$0.08
2017Summary only. Only limited summary data is available for this year.$1.08$0.02$1.05$0.17$0.08$0.09
2016Summary only. Only limited summary data is available for this year.$1.00$0.03$0.97$0.09$0.05$0.04
2015Summary only. Only limited summary data is available for this year.$1.00$0.07$0.92$0.16$0.04$0.12
2014Summary only. Only limited summary data is available for this year.$0.98$0.17$0.81$0.09$0.02$0.07
2013Summary only. Only limited summary data is available for this year.$0.94$0.21$0.74$0.12$0.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.24$0.67$0.05
2011Summary only. Only limited summary data is available for this year.$0.88$0.27$0.61$0.11$0.05$0.06