Civic Intelligence

Clear Creek Gun Club

EIN 88-4402888 • 501(c)3 • San Jose, CA

Pub. 78 EligibleNTEE N61

Profile

Promoting equitable access to educational programs relating to firearms safety as well as developing and maintaining recreational shooting sports facilities for the community.

720 Saratoga Ave Apt V302San Jose, CA 95129

www.clearcreekgunclub.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

NTEE N61 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

NTEE N61 • <$500k nonprofits • Source year 2025

Asset Growth

12th percentile

-42%

Faster asset growth than 12% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$11,664

Down $8,560 (-42%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,664

Down $8,560 (-42%) from 2024

Revenue

Down

$40,000

Down $4,992 (-11%) from 2024

Expenses

Up

$48,560

Up $23,792 (+96%) from 2024

Net Income

Down

-$8,560

Down $28,784 (-142%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2024: $20,224Net Assets 2024: $20,2242024Assets 2025: $11,664Net Assets 2025: $11,6642025

Highlighted filing

2025

Assets$11,664
Liabilities-
Net Assets$11,664

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2024: $44,992Expenses 2024: $24,768Net Income 2024: $20,2242024Revenue 2025: $40,000Expenses 2025: $48,560Net Income 2025: -$8,5602025

Highlighted filing

2025

Revenue$40,000
Expenses$48,560
Net Income-$8,560

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 21, 2026
Return Version
2025v4.0
Gross Receipts
$40,000
Mission and Program Overview

Mission

Promoting equitable access to educational programs relating to firearms safety as well as developing and maintaining recreational shooting sports facilities for the community.

Program Services

DescriptionGrantsExpenses
Youth Shooting Sports Free Range Access Program: This program is dedicated to providing free range access and educational courses for local youth shooting sports teams within a 30 mile radius of Anderson CA (representing roughly 6,000 potential students). We are currently working on developing 1 ATA regulation trap field as well as multiple rifle benches so we can provide school teams a safe and competition compliant practice field under this program.$0$28,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mohit KulasekaranPresidentPT$0--
Amrit KulasekaranTreasurerPT$0--
Sumitha KulasekaranExecutive Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Clear Creek Gun Club
EIN
88-4402888
Phone
5302554509
Address
720 Saratoga Ave Apt V302, San Jose, CA 95129

Signing Officer

Name
Mohit Kulasekaran
Title
President
Phone
5302554509
Signed
2026-04-21
Supplemental Narrative

Additional Explanations

Part I Line 16

Tool Rental: For 2025 our organization began a range expansion project that necessitated the rental of heavy diesel construction equipment for dirt moving. We rented a Cat D2 Dozer for 1 month from a local equipment rental company - 7688

Part I Line 16

Fuel: Our organization incurred expenses at local gas stations in order to purchase diesel fuel and Diesel Exhaust Fluid to operate the dozer over the 1 month. - 5258

Part I Line 16

Lodging: Our organization's board members volunteer to do all construction and machine operating for free to save money. The charity incurred expenses at a local motel to cover lodging for our volunteer workers. The charity covered a single room at an economy motel for 2 volunteer workers during the construction period. - 4690

Part I Line 16

Meals: The charity covered food expenses for the 2 volunteer workers during the construction phase. Meal spend was capped to $50/day per volunteer worker. - 2564

Part I Line 16

Shooting Targets: During the 2025 year we incurred expenses to purchase 3 new reactive steel targets to be used for educational firearms safety courses. - 730

Part I Line 16

Hardware and tools: During the construction phase we incurred expenses at hardware stores, home improvement stores, and online marketplaces to purchase various miscellaneous tools such as a transit level, grease gun, U-channel posts for signage etc. - 1836

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tool Rental: For 2025 our organization began a range expansion project that necessitated the rental of heavy diesel construction equipment for dirt moving. We rented a Cat D2 Dozer for 1 month from a local equipment rental company - 7688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fuel: Our organization incurred expenses at local gas stations in order to purchase diesel fuel and Diesel Exhaust Fluid to operate the dozer over the 1 month. - 5258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lodging: Our organization's board members volunteer to do all construction and machine operating for free to save money. The charity incurred expenses at a local motel to cover lodging for our volunteer workers. The charity covered a single room at an economy motel for 2 volunteer workers during the construction period. - 4690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals: The charity covered food expenses for the 2 volunteer workers during the construction phase. Meal spend was capped to $50/day per volunteer worker. - 2564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Shooting Targets: During the 2025 year we incurred expenses to purchase 3 new reactive steel targets to be used for educational firearms safety courses. - 730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hardware and tools: During the construction phase we incurred expenses at hardware stores, home improvement stores, and online marketplaces to purchase various miscellaneous tools such as a transit level, grease gun, U-channel posts for signage etc. - 1836
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ReturnHeader/Filer/EIN0884402888
ReturnHeader/Filer/PhoneNum05302554509
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 Saratoga Ave Apt V302
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095129
ReturnHeader/ReturnTs02026-04-21T19:20:12-04:00
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
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