Civic Intelligence

Compass Training Center

990EZ • Fiscal year 2021 • EIN 84-2283929

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

Organization ProfileN/A
3926 Shooting Range RoadChino Valley, AZ 86323

(928) 848-9885

Siviq Scores

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

Liabilities / Assets

98th percentile

3.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-48%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$22,119

Down $41,473 (-65%) from 2020

Net Assets

Down

-$44,721

Down $45,494 (-5885%) from 2020

Liabilities

Up

$66,840

Up $4,021 (+6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Down

$164,863

Down $74,816 (-31%) from 2020

Expenses

Up

$244,813

Up $39,212 (+19%) from 2020

Net Income

Down

-$79,950

Down $114,028 (-335%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0-$50KAssets 2020: $63,592Liabilities 2020: $62,819Net Assets 2020: $7732020Assets 2021: $22,119Liabilities 2021: $66,840Net Assets 2021: -$44,7212021Assets 2024: $23,165Liabilities 2024: $14,000Net Assets 2024: $9,1652024

Highlighted filing

2021

Assets$22,119
Liabilities$66,840
Net Assets-$44,721
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $239,679Expenses 2020: $205,601Net Income 2020: $34,0782020Revenue 2021: $164,863Expenses 2021: $244,813Net Income 2021: -$79,9502021Revenue 2024: $188,720Expenses 2024: $156,530Net Income 2024: $32,1902024

Highlighted filing

2021

Revenue$164,863
Expenses$244,813
Net Income-$79,950
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.0
Gross Receipts
$166,318
Mission and Program Overview

Mission

Compass training center is a non-profit organization dedicated to the adbvancement and continued safety and success of the shooting sports. We offer a 40 acre training facility that is open to the public as well as, professional instructors, competitiors and several non-profit groups involved in the shooting sports. Our mission is to provide safe, clean and modernized shooting facility where shooting skills can be learned, taught and advanced to all law abiding citizens. We will continuously seek to advance the design and usefulness of the facility to suit the needs of our customers and provide the best customer service experience possible.

Program Services

DescriptionGrantsExpenses
SHOOTNG FACILITY WHERE SHOOTING SKILLS CAN BE LEARNED, TAUGHT AND ADVANCED TO ALL LAW ABIDING CITIZENS$244,813-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN STANKEWICZCEOFT$48,000-$48,000
WAYNE HAWLEYRsoPT$4,335-$4,335
TODD NIELSONCOO-$0--
REGINA PECORAROSecretaryFT$0--
LYNN BECKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Compass Training Center Az
EIN
84-2283929
Phone
9288489885
Address
3926 SHOOTING RANGE ROAD, CHINO VALLEY, AZ 86323

Signing Officer

Name
Regina Pecoraro
Title
Secretary
Signed
2022-03-11
Discuss with paid preparer
Yes

Preparer

Firm
E R Taxes Lc
Address
325 S Montezuma, Prescott, AZ 86303
Preparer
David a Snyder CPA Mba Ea
Phone
9284450104
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3698”

Other Expenses.1005

“Travel $171”

Other Expenses.1009

“Depreciation $2470”

Other Expenses.1012

“Insurance $10709”

Other Expenses.1

“Office supplies and software $42106”

Other Expenses.2

“Supplies and materials $29754”

Other Expenses.3

“SUBCONTRACTORS $10000”

Other Expenses.4

“UTILITIES $3729”

Other Expenses.5

“GIFTS $750”

Other Expenses.6

“BANK FEED $711”

Other Expenses.7

“VEHICLE EXPENSES $657”

Other Expenses.8

“SAFETY EQUIPMENT $232”

Other Expenses.9

“MEALS $148”

Other Expenses.10

“BANK CHARGES $8”

Other Assets.1003

“Machinery and Equipment - Beginning $6175 Machinery and Equipment - Ending $3705”

Other Assets.1010

“Inventories - Beginning $800 Inventories - Ending $800”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $62819 Payable to Officers, Directors, Etc. - Ending $66840”

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHINO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN STANKEWICZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04505
IRS990EZ/OtherChangesInNetAssetsAmt034456
IRS990EZ/OtherExpensesTotalAmt0105143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMPASS TRAINING CENTER IS A NON-PROFIT ORGANIZATION DEDICATED TO THE ADBVANCEMENT AND CONTINUED SAFETY AND SUCCESS OF THE SHOOTING SPORTS. WE OFFER A 40 ACRE TRAINING FACILITY THAT IS OPEN TO THE PUBLIC AS WELL AS, PROFESSIONAL INSTRUCTORS, COMPETITIORS AND SEVERAL NON-PROFIT GROUPS INVOLVED IN THE SHOOTING SPORTS. OUR MISSION IS TO PROVIDE SAFE, CLEAN AND MODERNIZED SHOOTING FACILITY WHERE SHOOTING SKILLS CAN BE LEARNED, TAUGHT AND ADVANCED TO ALL LAW ABIDING CITIZENS. WE WILL CONTINUOUSLY SEEK TO ADVANCE THE DESIGN AND USEFULNESS OF THE FACILITY TO SUIT THE NEEDS OF OUR CUSTOMERS AND PROVIDE THE BEST CUSTOMER SERVICE EXPERIENCE POSSIBLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHOOTNG FACILITY WHERE SHOOTING SKILLS CAN BE LEARNED, TAUGHT AND ADVANCED TO ALL LAW ABIDING CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0244813
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0214535
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214535
IRS990ScheduleA/TotalSupportAmt0214535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $10709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES AND SOFTWARE $42106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES AND MATERIALS $29754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBCONTRACTORS $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $3729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEED $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE EXPENSES $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SAFETY EQUIPMENT $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $6175 Machinery and Equipment - Ending $3705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $800 Inventories - Ending $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $62819 Payable to Officers, Directors, Etc. - Ending $66840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA PECORARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS TRAINING CENTER AZ
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0842283929
ReturnHeader/Filer/PhoneNum09288489885
ReturnHeader/Filer/USAddress/AddressLine1Txt03926 SHOOTING RANGE ROAD
ReturnHeader/Filer/USAddress/CityNm0CHINO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086323
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860850199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E R TAXES LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 S Montezuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086303
ReturnHeader/PreparerPersonGrp/PhoneNum09284450104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SNYDER CPA MBA EA
ReturnHeader/ReturnTs02022-03-11T20:03:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PECORARO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,119
Liabilities
$66,840
Net assets
-$44,721
Revenue
$164,863
Expenses
$244,813
Net income
-$79,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$1.89$1.57$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.67$0.45$1.65$2.45$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.63$0.01$2.40$2.06$0.34