Civic Intelligence

USA Shooting Inc

990 • Fiscal year 2014 • EIN 84-1263863

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.USASHOOTING.COM

View Organization Page

1 Olympic PlazaColorado Springs, CO 80909

(719) 866-4670

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

24th percentile

-4.7%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$168,912

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,462,711

Up $643,452 (+13%) from 2013

Net Assets

Up

$4,937,389

Up $1,805,777 (+58%) from 2013

Liabilities

Down

$525,322

Down $1,162,325 (-69%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin24th percentile

Revenue

Up

$6,191,288

Up $795,620 (+15%) from 2013

Expenses

Up

$6,480,177

Up $1,430,826 (+28%) from 2013

Net Income

Down

-$288,889

Down $635,206 (-183%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,945,782Liabilities 2010: $873,754Net Assets 2010: $3,072,0282010Assets 2011: $4,430,265Liabilities 2011: $1,066,194Net Assets 2011: $3,364,0712011Assets 2012: $4,717,172Liabilities 2012: $1,475,321Net Assets 2012: $3,241,8512012Assets 2013: $4,819,259Liabilities 2013: $1,687,647Net Assets 2013: $3,131,6122013Assets 2014: $5,462,711Liabilities 2014: $525,322Net Assets 2014: $4,937,3892014Assets 2015: $5,621,141Liabilities 2015: $486,189Net Assets 2015: $5,134,9522015Assets 2016: $5,507,819Liabilities 2016: $375,036Net Assets 2016: $5,132,7832016Assets 2017: $4,759,964Liabilities 2017: $421,788Net Assets 2017: $4,338,1762017Assets 2018: $4,526,785Liabilities 2018: $380,694Net Assets 2018: $4,146,0912018Assets 2019: $3,383,113Liabilities 2019: $490,376Net Assets 2019: $2,892,7372019Assets 2020: $4,471,329Liabilities 2020: $958,418Net Assets 2020: $3,512,9112020Assets 2021: $5,222,065Liabilities 2021: $1,064,428Net Assets 2021: $4,157,6372021Assets 2022: $4,806,159Liabilities 2022: $778,247Net Assets 2022: $4,027,9122022Assets 2023: $4,280,565Liabilities 2023: $1,096,721Net Assets 2023: $3,183,8442023Assets 2024: $5,164,972Liabilities 2024: $1,084,197Net Assets 2024: $4,080,7752024

Highlighted filing

2014

Assets$5,462,711
Liabilities$525,322
Net Assets$4,937,389
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,553,9152010Expenses 2011: $4,856,3832011Revenue 2012: $5,455,518Expenses 2012: $4,813,507Net Income 2012: $642,0112012Revenue 2013: $5,395,668Expenses 2013: $5,049,351Net Income 2013: $346,3172013Revenue 2014: $6,191,288Expenses 2014: $6,480,177Net Income 2014: -$288,8892014Revenue 2015: $6,427,662Expenses 2015: $6,150,478Net Income 2015: $277,1842015Revenue 2016: $5,386,549Expenses 2016: $5,432,714Net Income 2016: -$46,1652016Revenue 2017: $4,343,090Expenses 2017: $5,267,742Net Income 2017: -$924,6522017Revenue 2018: $7,016,907Expenses 2018: $7,037,273Net Income 2018: -$20,3662018Revenue 2019: $6,428,758Expenses 2019: $6,723,590Net Income 2019: -$294,8322019Revenue 2020: $4,154,250Expenses 2020: $3,639,352Net Income 2020: $514,8982020Revenue 2021: $5,626,398Expenses 2021: $5,359,672Net Income 2021: $266,7262021Revenue 2022: $5,876,660Expenses 2022: $5,394,142Net Income 2022: $482,5182022Revenue 2023: $4,043,452Expenses 2023: $5,172,981Net Income 2023: -$1,129,5292023Revenue 2024: $5,307,838Expenses 2024: $4,664,113Net Income 2024: $643,7252024

Highlighted filing

2014

Revenue$6,191,288
Expenses$6,480,177
Net Income-$288,889
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$6,456,375
Mission and Program Overview

Mission

To support the us olympic shooting team, sponsor competitions, provide member services and promote shooting sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,479,421$1,690,507▼ $788,914
Investments Other Securities$918,121$1,474,836▲ $556,715
Cash and Non-Interest-Bearing Accounts$24,808$954,372▲ $929,564
Land, Buildings, and Equipment, Net$635,030$515,350▼ $119,680
Prepaid Expenses and Deferred Charges$564,967$469,624▼ $95,343
Inventories for Sale or Use$157,837$332,627▲ $174,790
Accounts Receivable$39,075$25,395▼ $13,680
Total Assets$4,819,259$5,462,711▲ $643,452
Liabilities
Other Liabilities$1,314,836$0▼ $1,314,836
Accounts Payable and Accrued Expenses$242,239$399,693▲ $157,454
Deferred Revenue$130,572$125,629▼ $4,943
Total Liabilities$1,687,647$525,322▼ $1,162,325
Net Assets / Fund Balance
Unrestricted Net Assets$1,915,245$3,458,450▲ $1,543,205
Temporarily Rstr Net Assets$1,144,030$1,406,602▲ $262,572
Permanently Rstr Net Assets$72,337$72,337→ $0
Total Net Assets Fund Balance$3,131,612$4,937,389▲ $1,805,777
Total Liabilities and Net Assets / Fund Balance$4,819,259$5,462,711▲ $643,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,794$1,069,612$1,201,406
Equipment$383,556$335,882$719,438
Other Securities$1,306,369--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,119,259$261,250▲ $48,322-$1,428,831
2013$672,786$347,626▲ $99,215$368$1,119,259
2012$550,933$63,620▲ $58,861$628$672,786
2011$535,033$24,791▼ $7,768$1,123$550,933
2010$433,071$57,625▲ $46,257$1,920$535,033
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MitchellExecutive Director/CEOFT$139,883$29,029$168,912

Board Members and Trustees

NameTitle
Gary AndersonFormer President
Dr James LallyPresident
Butch EllerVice President
Bret TecklenbergDirector
Dennis WillingDirector
Janet RaabDirector
Jason TurnerDirector
Josh RichmondDirector
Lones WiggerDirector
Mary WeeksDirector
Randy ClarkDirector
Robert DelfayDirector
Kinsey RobinsonSecretary
Ec StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,648,277
Program Service Revenue
$1,387,615
Investment Income
$48,626
Other Revenue
$106,770
All Other Contributions
$3,068,722
Change in Net Assets
$-288,889

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$228,728Fair Market Value
Other Non Cash Contri Table2$82,362Fair Market Value
Other Non Cash Contri Table1$15,000Fair Market Value
Total Noncash Contributions5$326,090-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,191,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,038
Total Revenue per Audited Statements
$6,192,326
Total Revenue per Form 990
$6,191,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,207,844
Total Fundraising Expense$1,394,880
Salaries, Compensation, and Employee Benefits$1,133,983
Professional Fundraising Fees$75,750
Grants and Similar Amounts Paid$62,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$2,863,448$25,203$200,933$3,089,584
Other Salaries and Wages$438,007$130,505$212,271$780,783
Office Expenses$124,617$31,459$592,722$748,798
All Other Expenses$264,553$1,177$85,915$351,645
Current Officers, Directors, Trustees, and Key Employees$130,062$19,420$19,430$168,912
Fees for Services Other$43,555$20,547$96,375$160,477
Depreciation Depletion$119,680--$119,680
Other Employee Benefits$74,620$19,232$8,908$102,760
Other Expenses$31,579$499$58,310$90,388
Fees for Services Professional Fundraising--$75,750$75,750
Payroll Taxes$42,840$11,670$18,242$72,752
Grants to Domestic Individuals$62,600--$62,600
Insurance$28,051$9,233$760$38,044
Fees for Services Accounting-$12,269-$12,269
Pension Plan Contributions$6,280$2,496-$8,776
Fees for Services Legal$1,585-$1,882$3,467
Total Functional Expenses$4,801,587$283,710$1,394,880$6,480,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,480,177
Total Expenses per Audited Statements$6,480,177
Total Expenses per Form 990$6,480,177
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$75,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Coach official representative is elected by coach officials, and athlete representative is elected by athletes.”

Form 990, Part VI, Section B, Line 11

“Form 990 was provided by e-mail to the organization's governing body before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Annual certification required by board of directors and staff, reviewed by secretary.”

Form 990, Part VI, Section B, Line 15

“Compensation of senior staff will typically be made annually during the yearly performance review conducted in the december time frame. Increases or bonuses (other than contractual requirements) in excess of 8% will be reviewed and approved by the executive committee. Merit increases and bonuses will be based upon achievement of stated objectives, organizational goals and overall financial success of supervised areas as well as that of the organization. Additional stated criteria may be used in determining compensation adjustments as determined by the executive director. Changes to compensation of the executive director - chief executive officer will be made as determined appropriate by a compensation committee composed of the president, treasurer and other selected members as determined by the president. Merit increases are based on performance related to the organization's mission, goals and success either wholly or for substantial advances in identified areas.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public through the organization's website or upon request.”

Filing and Contact Details

Filer

Filer Name
USA Shooting Inc
EIN
84-1263863
Phone
7198664670
Address
1 OLYMPIC PLAZA, COLORADO SPRINGS, CO 80909

Signing Officer

Name
Robert Mitchell
Title
Ed - CEO
Phone
7198664670
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Lally
Formed
1994
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
22
Volunteers
75

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Lane Mcmillen CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from usa shooting foundation upon dissolution - 26-4591276 2,584,258. Transfer to usa shooting foundation - 26-4591276 -490,630.”

Financial Statement Notes

PART V, LINE 4:

“The organization uses the investment income from its permanent endowment to support programs. The term fund is being accumulated until such time as the fund reaches $1,500,000.”

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to tax. The organization's forms 990, return of organization exempt from income tax, are subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the organization believes that it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 793 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt062600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06456375
IRS990/GrossSalesOfInventoryAmt0340092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0760
IRS990/InsuranceGrp/ManagementAndGeneralAmt09233
IRS990/InsuranceGrp/ProgramServicesAmt028051
IRS990/InsuranceGrp/TotalAmt038044
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0157837
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0332627
IRS990/InvestmentIncomeGrp/ExclusionAmt048626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048626
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0918121
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01474836
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01405494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0635030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0515350
IRS990/LandBldgEquipCostOrOtherBssAmt01920844
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0159245
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE US OLYMPIC SHOOTING TEAM, SPONSOR COMPETITIONS, PROVIDE MEMBER SERVICES AND PROMOTE SHOOTING SPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03131612
IRS990/NetAssetsOrFundBalancesEOYAmt04937389
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075005
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075005
IRS990/NetUnrelatedBusTxblIncmAmt0-33407
IRS990/NetUnrlzdGainsLossesInvstAmt01038
IRS990/NoncashContributionsAmt0326089
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0592722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031459
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124617
IRS990/OfficeExpensesGrp/TotalAmt0748798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02093628
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102760
IRS990/OtherExpensesGrp/Desc0AMMUNITION
IRS990/OtherExpensesGrp/Desc1COMPETITION ENTRY FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND PU
IRS990/OtherExpensesGrp/Desc3PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/FundraisingAmt023382
IRS990/OtherExpensesGrp/FundraisingAmt158310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0499
IRS990/OtherExpensesGrp/ProgramServicesAmt0278033
IRS990/OtherExpensesGrp/ProgramServicesAmt1177156
IRS990/OtherExpensesGrp/ProgramServicesAmt2114921
IRS990/OtherExpensesGrp/ProgramServicesAmt331579
IRS990/OtherExpensesGrp/TotalAmt0301415
IRS990/OtherExpensesGrp/TotalAmt1177156
IRS990/OtherExpensesGrp/TotalAmt2114921
IRS990/OtherExpensesGrp/TotalAmt390388
IRS990/OtherLiabilitiesGrp/BOYAmt01314836
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1541860
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MAILING LIST SALES
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2800
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011815
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1800
IRS990/OtherRevenueTotalAmt031765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780783
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011670
IRS990/PayrollTaxesGrp/ProgramServicesAmt042840
IRS990/PayrollTaxesGrp/TotalAmt072752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06280
IRS990/PensionPlanContributionsGrp/TotalAmt08776
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt072337
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt072337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0564967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0469624
IRS990/PrincipalOfficerNm0DR JAMES LALLY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0WORLD CUP
IRS990/ProgramServiceRevenueGrp/Desc1COMPETITION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3RANGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0890093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1458896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0890093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1458896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317390
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPETITIONS EXPENSE - SANCTIONING AND PRODUCTION OF COMPETITIONS AND MAINTENANCE OF STATISTICS FOR APPROXIMATELY 230 COMPETITIONS AROUND THE USA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0434901
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0458896
IRS990/ProgSrvcAccomActy3Grp/Desc0SHOOTER DEVELOPMENT - PROGRAMS DESIGNED TO BRING YOUNG SHOOTERS INTO THE OLYMPIC FAMILY AND PREPARE THEM TO COMPETE AT AN INTERNATIONAL LEVEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269677
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP - PROVIDED USA SHOOTING NEWS, TO APPROXIMATELY 5,000 MEMBERS. PROVIDED THE MEMBERS AN OPPORTUNITY TO COMPETE IN USA SHOOTING SANCTIONED MATCHES AND ACHIEVE NATIONAL RANKING SCORES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INTERNATIONAL RELATIONS - WORKING WITH INTERNATIONAL ORGANIZATIONS TO PROMOTE OLYMPIC STYLE SHOOTING AND CREATE RELATIONSHIPS WITH INTERNATIONAL SHOOTING COMMUNITY AND INTERNATIONAL GOVERNING BODIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0177306
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt118394
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0159245
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt19000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04424573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057389
IRS990/PYInvestmentIncomeAmt046253
IRS990/PYOtherExpensesAmt03824606
IRS990/PYOtherRevenueAmt073840
IRS990/PYProgramServiceRevenueAmt0851002
IRS990/PYRevenuesLessExpensesAmt0346317
IRS990/PYSalariesCompEmpBnftPaidAmt01096556
IRS990/PYTotalExpensesAmt05049351
IRS990/PYTotalProfFndrsngExpnsAmt070800
IRS990/PYTotalRevenueAmt05395668
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-288889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01420310
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02479421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01690507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04648277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04424573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04775140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04005590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03687598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021541178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-7428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01462620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0851002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0618680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01330196

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Filings

Displayed year

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

Open filing
Assets
$5,462,711
Liabilities
$525,322
Net assets
$4,937,389
Revenue
$6,191,288
Expenses
$6,480,177
Net income
-$288,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$1.08$4.08$5.31$4.66$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.28$1.10$3.18$4.04$5.17$1.13
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.78$4.03$5.88$5.39$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.22$1.06$4.16$5.63$5.36$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.96$3.51$4.15$3.64$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.49$2.89$6.43$6.72$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.38$4.15$7.02$7.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.42$4.34$4.34$5.27$0.92
2016Detailed filing. Detailed filing data is available for this year.$5.51$0.38$5.13$5.39$5.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.49$5.13$6.43$6.15$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.53$4.94$6.19$6.48$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.82$1.69$3.13$5.40$5.05$0.35
2012Summary only. Only limited summary data is available for this year.$4.72$1.48$3.24$5.46$4.81$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.07$3.36$4.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.87$3.07$4.55