Civic Intelligence

Fernan Rod and Gun Club Incorporated

EIN 94-3119468 • 501(c)4 • Post Falls, ID

Profile

To promote the shooting sports and to provide an adequate area for safe shooting including maintance and improvements of the grounds.

PO Box 1949Post Falls, ID 83877

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,498,600

Up $1,428,423 (+2035%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$1,498,600

Up $1,428,423 (+2035%) from 2015

Operations
Liabilities / Revenue30th percentileNet Margin53rd percentile

Revenue

Up

$502,737

Up $361,056 (+255%) from 2015

Expenses

Up

$449,628

Up $314,966 (+234%) from 2015

Net Income

Up

$53,109

Up $46,090 (+657%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $70,177Net Assets 2015: $70,1772015Assets 2024: $1,498,600Liabilities 2024: $0Net Assets 2024: $1,498,6002024

Highlighted filing

2024

Assets$1,498,600
Liabilities$0
Net Assets$1,498,600
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2015: $141,681Expenses 2015: $134,662Net Income 2015: $7,0192015Revenue 2024: $502,737Expenses 2024: $449,628Net Income 2024: $53,1092024

Highlighted filing

2024

Revenue$502,737
Expenses$449,628
Net Income$53,109
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,600
Liabilities
$0
Net assets
$1,498,600
Revenue
$502,737
Expenses
$449,628
Net income
$53,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.50$0.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.14$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.2
Gross Receipts
$502,737
Mission and Program Overview

Mission

The objective of fernan rod and gun club is to promote organized pistol, shotgun, and rifle shooting among us citizen in our community. The club committed to fostering a better understanding of the safe handling and proper care of of firearms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,311,610-
Pd in Cap Srpls Land Bldg Eqp Fund-$1,000,000-
Rtn Earn Endowment Incm Other Fnds-$498,600-
Cash and Non-Interest-Bearing Accounts-$119,825-
Savings and Temporary Cash Investments-$67,165-
Total Assets$0$1,498,600▲ $1,498,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,498,600▲ $1,498,600
Total Liabilities and Net Assets / Fund Balance$0$1,498,600▲ $1,498,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,000--
Equipment$362,200--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
HeatherHabermann
GeorgeHowley
JohnMahin
TimMccormick
MelanieSmith
Revenue and Support

Revenue Composition

Contributions and Grants
$502,737
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,995
Change in Net Assets
$53,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$429,878$0$429,878
Other Expenses$1,000$0$0$1,000
Total Functional Expenses$19,750$429,878$0$449,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fernan Rod and Gun Club Inc
EIN
94-3119468
Phone
5094990541
Address
PO BOX 1949, Post Falls, ID 83877

Signing Officer

Name
Melanie Smith
Title
Director
Phone
5094990541
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Smith
Formed
1989
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Robinson Financial Services
Address
6500 North Mineral Dr Ste102, Coeur dAlene, ID 83815
Preparer
Tom Robinson
Phone
2087199001
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“AVAILABLE ON REQUEST”

Form 990, Part IX, Line 24E

“Jan - oct exp 332490. 0. 332490. 0.”

Form 990, Part IX, Line 24E

“Nov - dec exp 117138. 0. 117138. 0.”

Form 990, Part IX, Line 24E

“Less program exp -19750. 0. -19750. 0.”

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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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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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