Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-1570607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 25.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,359,078
Up $84,411 (+6.6%) from 2013
Net Assets
Down$685,318
Down $168,731 (-20%) from 2013
Liabilities
Up$673,760
Up $253,142 (+60%) from 2013
Revenue
Up$917,507
Up $73,140 (+8.7%) from 2013
Expenses
Up$1,086,238
Up $353,391 (+48%) from 2013
Net Income
Down-$168,731
Down $280,251 (-251%) from 2013
Provide a place for hunting and fishing enthusiasts to come together and socialize, improve skills, learn wildlife conservation and learn safety rules.
Provide a place for hunting and fishing enthusiasts to come together and socialize, improve skills, learn wildlife conservation and learn safety rules
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,058,567 | $1,163,841 | ▲ $105,274 |
| Rtn Earn Endowment Incm Other Fnds | $854,049 | $685,318 | ▼ $168,731 |
| Other Notes and Loans Receivable, Net | $79,511 | $182,476 | ▲ $102,965 |
| Loans From Officers Directors | $19,961 | - | - |
| Intangible Assets | $7,988 | $7,635 | ▼ $353 |
| Receivables From Officers Etc | - | $3,233 | - |
| Savings and Temporary Cash Investments | $112,380 | $1,042 | ▼ $111,338 |
| Cash and Non-Interest-Bearing Accounts | $16,221 | $851 | ▼ $15,370 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,274,667 | $1,359,078 | ▲ $84,411 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $398,076 | $521,323 | ▲ $123,247 |
| Accounts Payable and Accrued Expenses | - | $98,076 | - |
| Other Liabilities | $2,581 | $54,361 | ▲ $51,780 |
| Total Liabilities | $420,618 | $673,760 | ▲ $253,142 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $854,049 | $685,318 | ▼ $168,731 |
| Total Liabilities and Net Assets / Fund Balance | $1,274,667 | $1,359,078 | ▲ $84,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $921,919 | $236,502 | $1,158,421 |
| Leasehold Improvements | $172,418 | $32,537 | $204,955 |
| Equipment | $34,408 | $140,996 | $175,404 |
| Land | $35,096 | - | $35,096 |
| Name | Title | Base | Total |
|---|---|---|---|
| James Wyllie | President | $230,070 | $230,070 |
| Lorrie Ambrosino | Vice President | $5,500 | $5,500 |
| Name | Title |
|---|---|
| Sam Toy | Chairman |
| Dennis Franklin | Director |
| Frank Lenner | Director |
| Mark Thomas | Director |
| Terry Ludlow | Director |
| Ben Richards | Secretary |
| Carter Wreden | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $746,271 |
| Salaries, Compensation, and Employee Benefits | $339,967 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $235,570 | - | - | $235,570 |
| All Other Expenses | $152,189 | - | - | $152,189 |
| Other Salaries and Wages | $96,750 | - | - | $96,750 |
| Fees for Services Other | - | $48,426 | - | $48,426 |
| Depreciation Depletion | $48,204 | - | - | $48,204 |
| Other Expenses | $47,121 | - | - | $47,121 |
| Interest | $19,219 | - | - | $19,219 |
| Insurance | $17,313 | - | - | $17,313 |
| Payroll Taxes | $7,647 | - | - | $7,647 |
| Advertising | $7,349 | - | - | $7,349 |
| Office Expenses | $1,700 | - | - | $1,700 |
| Total Functional Expenses | $1,037,812 | $48,426 | $0 | $1,086,238 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,240 |
| Fundraising Direct Expenses | $7,131 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James Wyllie | Officer | Labor for Club Imprv | No | $150,030 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $19,961 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $3,233 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards | $45,098 |
| Accrued Payroll Taxes | $6,330 |
| Option Payouts | $2,933 |
“Membership is open to the general public. There are two types of membership, regular and associate. Associate members have the same access to the facilities as regular members but can not hold an elected office or vote on club matters. Associate members willing to be more involved with club activities and programs may petition for regular membership in accordance with the club by-laws. Petitions may be filed after two years of associate membership.both types of members pay an initiation fee and are required to pay annual dues”
“President and treasurer review tax returns before they are filed. They are available to any board members wishing to review them.”
“Information is open to the public upon written request.”
“MEALS & ENT: Column (A) - Total = $35688; Column (B) - Program Services = $35688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FUEL: Column (A) - Total = $24611; Column (B) - Program Services = $24611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TAXES AND LICENSES: Column (A) - Total = $23780; Column (B) - Program Services = $23780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FEES: Column (A) - Total = $23707; Column (B) - Program Services = $23707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $20267; Column (B) - Program Services = $20267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CLEANING/JANITORIAL: Column (A) - Total = $7374; Column (B) - Program Services = $7374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AUTO: Column (A) - Total = $5575; Column (B) - Program Services = $5575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $3267; Column (B) - Program Services = $3267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CONTRIBUTIONS: Column (A) - Total = $2295; Column (B) - Program Services = $2295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TRAINING/EDUCATION: Column (A) - Total = $1874; Column (B) - Program Services = $1874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PEST CONTROL: Column (A) - Total = $1470; Column (B) - Program Services = $1470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SECURITY DOG: Column (A) - Total = $1331; Column (B) - Program Services = $1331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CONSULTING FEES: Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide a place for hunting and fishing enthusiasts to come together and socialize, improve skills, learn wildlife conservation and learn safety rules |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7349 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7349 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 4618 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 152189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152189 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORRIE AMBROSINO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9254498780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4000 Dagnino Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Livermore |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94551 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 851 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 235570 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235570 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 133224 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65338 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108 |
| IRS990/CYOtherExpensesAmt | 0 | 746271 |
| IRS990/CYOtherRevenueAmt | 0 | 486155 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 365906 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -168731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 339967 |
| IRS990/CYTotalExpensesAmt | 0 | 1086238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 917507 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48204 |
| IRS990/Desc | 0 | Provided a place for hunting and fishing enthusiasts to come together and socialize, improve skills, learn wildlife conservation and learn safety rules. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1037812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48426 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48426 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES WYLLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORRIE AMBROSINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM TOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY LUDLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK LENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARTER WREDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARTER WREDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 230070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7131 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10240 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1057862 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 104894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17313 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7988 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7635 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19219 |
| IRS990/InterestGrp/TotalAmt | 0 | 19219 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 410035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1058567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1163841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1573876 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 19961 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 60720 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide a place for hunting and fishing enthusiasts to come together and socialize, improve skills, learn wildlife conservation and learn safety rules |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 398076 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 521323 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 854049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 685318 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3109 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -28330 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -28330 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -272082 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1700 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TARGET COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL SHOOT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98890 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47121 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2581 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54361 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NON-MEMBER FACILITY USE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RECYCLING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93083 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 405093 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 93083 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 405093 |
| IRS990/OtherRevenueTotalAmt | 0 | 498176 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96750 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 79511 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 182476 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7647 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER FACILITY USE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 235120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130786 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 111764 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 376 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 549557 |
| IRS990/PYOtherRevenueAmt | 0 | 539790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 192437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183290 |
| IRS990/PYTotalExpensesAmt | 0 | 732847 |
| IRS990/PYTotalRevenueAmt | 0 | 844367 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 3233 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -168731 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 484196 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 854049 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 685318 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112380 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1042 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34408 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140996 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175404 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35096 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35096 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 172418 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32537 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 204955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 921919 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 236502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1158421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPTION PAYOUTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1163841 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54361 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 230070 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES WYLLIE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 230070 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JAMES WYLLIE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 150030 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LABOR FOR CLUB IMPRV |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3233 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PERSONAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3233 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JAMES WYLLIE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3233 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP IS OPEN TO THE GENERAL PUBLIC. THERE ARE TWO TYPES OF MEMBERSHIP, REGULAR AND ASSOCIATE. ASSOCIATE MEMBERS HAVE THE SAME ACCESS TO THE FACILITIES AS REGULAR MEMBERS BUT CAN NOT HOLD AN ELECTED OFFICE OR VOTE ON CLUB MATTERS. ASSOCIATE MEMBERS WILLING TO BE MORE INVOLVED WITH CLUB ACTIVITIES AND PROGRAMS MAY PETITION FOR REGULAR MEMBERSHIP IN ACCORDANCE WITH THE CLUB BY-LAWS. PETITIONS MAY BE FILED AFTER TWO YEARS OF ASSOCIATE MEMBERSHIP.BOTH TYPES OF MEMBERS PAY AN INITIATION FEE AND ARE REQUIRED TO PAY ANNUAL DUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESIDENT AND TREASURER REVIEW TAX RETURNS BEFORE THEY ARE FILED. THEY ARE AVAILABLE TO ANY BOARD MEMBERS WISHING TO REVIEW THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS OPEN TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEALS & ENT: Column (A) - Total = $35688; Column (B) - Program Services = $35688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUEL: Column (A) - Total = $24611; Column (B) - Program Services = $24611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAXES AND LICENSES: Column (A) - Total = $23780; Column (B) - Program Services = $23780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FEES: Column (A) - Total = $23707; Column (B) - Program Services = $23707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES: Column (A) - Total = $20267; Column (B) - Program Services = $20267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CLEANING/JANITORIAL: Column (A) - Total = $7374; Column (B) - Program Services = $7374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AUTO: Column (A) - Total = $5575; Column (B) - Program Services = $5575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage and Shipping: Column (A) - Total = $3267; Column (B) - Program Services = $3267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CONTRIBUTIONS: Column (A) - Total = $2295; Column (B) - Program Services = $2295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRAINING/EDUCATION: Column (A) - Total = $1874; Column (B) - Program Services = $1874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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