Civic Intelligence

Northern Colorado Rod & Gun Club

990EZ • Fiscal year 2014 • EIN 84-0748552

May 01, 2013 to Apr 30, 2014 • Filed on Aug 08, 2014

Organization Profile
P O Box 129880522

(970) 224-1430

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-52%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-4.8%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$151,118

Down $40,697 (-21%) from 2013

Net Assets

Down

$151,118

Down $40,697 (-21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin3rd percentile

Revenue

Down

$78,812

Down $3,937 (-4.8%) from 2013

Expenses

Up

$119,509

Up $57,217 (+92%) from 2013

Net Income

Down

-$40,697

Down $61,154 (-299%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2012: $171,358Net Assets 2012: $171,3582012Assets 2013: $191,815Liabilities 2013: $0Net Assets 2013: $191,8152013Assets 2014: $151,118Liabilities 2014: $0Net Assets 2014: $151,1182014Assets 2015: $176,515Liabilities 2015: $0Net Assets 2015: $176,5152015Assets 2016: $210,946Liabilities 2016: $0Net Assets 2016: $210,9462016Assets 2017: $279,068Liabilities 2017: $0Net Assets 2017: $279,0682017Assets 2018: $295,509Liabilities 2018: $0Net Assets 2018: $295,5092018Assets 2019: $279,952Liabilities 2019: $0Net Assets 2019: $279,9522019Assets 2020: $281,989Liabilities 2020: $0Net Assets 2020: $281,9892020Assets 2021: $323,390Liabilities 2021: $0Net Assets 2021: $323,3902021Assets 2022: $352,756Liabilities 2022: $0Net Assets 2022: $352,7562022Assets 2023: $383,277Liabilities 2023: $0Net Assets 2023: $383,2772023Assets 2024: $414,195Liabilities 2024: $0Net Assets 2024: $414,1952024Assets 2025: $465,992Liabilities 2025: $0Net Assets 2025: $465,9922025

Highlighted filing

2014

Assets$151,118
Liabilities$0
Net Assets$151,118
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2012: $74,783Expenses 2012: $36,258Net Income 2012: $38,5252012Revenue 2013: $82,749Expenses 2013: $62,292Net Income 2013: $20,4572013Revenue 2014: $78,812Expenses 2014: $119,509Net Income 2014: -$40,6972014Revenue 2015: $100,729Expenses 2015: $75,332Net Income 2015: $25,3972015Revenue 2016: $128,957Expenses 2016: $94,526Net Income 2016: $34,4312016Revenue 2017: $157,635Expenses 2017: $89,513Net Income 2017: $68,1222017Revenue 2018: $120,666Expenses 2018: $104,225Net Income 2018: $16,4412018Revenue 2019: $132,804Expenses 2019: $148,361Net Income 2019: -$15,5572019Revenue 2020: $138,616Expenses 2020: $136,579Net Income 2020: $2,0372020Revenue 2021: $160,857Expenses 2021: $119,456Net Income 2021: $41,4012021Revenue 2022: $169,608Expenses 2022: $140,242Net Income 2022: $29,3662022Revenue 2023: $173,017Expenses 2023: $142,496Net Income 2023: $30,5212023Revenue 2024: $176,959Expenses 2024: $146,041Net Income 2024: $30,9182024Revenue 2025: $184,898Expenses 2025: $133,101Net Income 2025: $51,7972025

Highlighted filing

2014

Revenue$78,812
Expenses$119,509
Net Income-$40,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$78,812
Mission and Program Overview

Mission

FIREARM EDUCATION

Program Services

DescriptionGrantsExpenses
FIREARM EDUCATION--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BALLOfficer-$0--
BRIAN HOLDERPresident-$0--
SANDRA DORFIELDVice President-$0--
MITCH GRAVESSecretary-$0--
KEITH MARKEYOfficer-$0--
BRYON FESSLERTreasurer-$0--
Filing and Contact Details

Filer

EIN
84-0748552

Signing Officer

Name
Brian Holder
Title
President
Phone
9702241430
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Kirk Mayfield
Phone
9702243333
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrestitution 3,825”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3,885mileage reimb 2,381program expense-defensive pistol 5,140office supplies 2,087supplies 890dues-nssf 75telephone 276web site maintenance 339insurance 7,247meetings 225bank fees 51administrative services 6,926misc 100document storage 109program expense-first shots 1,000program expense-shotgun 286”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 6,736 5,968”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRYON FESSLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09702241430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 1298
IRS990EZ/BooksInCareOfDetail/USAddress/City0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02176
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151118
IRS990EZ/GrossReceiptsAmt078812
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LandAndBuildingsGrp/BOYAmt06452
IRS990EZ/LandAndBuildingsGrp/EOYAmt06452
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062458
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151118
IRS990EZ/OccupancyRentUtltsAndMaintAmt083835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN HOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA DORFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MITCH GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH MARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYON FESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06736
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05968
IRS990EZ/OtherExpensesTotalAmt031017
IRS990EZ/OtherRevenueTotalAmt03825
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIREARM EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02481
IRS990EZ/ProgramServiceRevenueAmt011951
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIREARM EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119509
IRS990EZ/TotalRevenueAmt078812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRESTITUTION 3,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,885MILEAGE REIMB 2,381PROGRAM EXPENSE-DEFENSIVE PISTOL 5,140OFFICE SUPPLIES 2,087SUPPLIES 890DUES-NSSF 75TELEPHONE 276WEB SITE MAINTENANCE 339INSURANCE 7,247MEETINGS 225BANK FEES 51ADMINISTRATIVE SERVICES 6,926MISC 100DOCUMENT STORAGE 109PROGRAM EXPENSE-FIRST SHOTS 1,000PROGRAM EXPENSE-SHOTGUN 286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 6,736 5,968
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702241430
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHERN COLORADO ROD & GUN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0840748552
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1298
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841426702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Better Income Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103555 Stanford Rd Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702243333
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk Mayfield
ReturnHeader/ReturnTs02014-07-31T15:26:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,118
Liabilities
$0
Net assets
$151,118
Revenue
$78,812
Expenses
$119,509
Net income
-$40,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.85$1.33$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$1.77$1.46$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$1.73$1.42$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$1.70$1.40$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.61$1.19$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.39$1.37$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$1.33$1.48$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$1.21$1.04$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.58$0.90$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$1.29$0.95$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.01$0.75$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.79$1.20$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.83$0.62$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$0.75$0.36$0.39