Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 94-3713926 • 501(c)7 • Bend, OR
Profile
Build & operate shooting range, provide education
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$413,913
Up $51,118 (+14%) from 2019
Liabilities
Up$3,692
Up $802 (+28%) from 2019
Net Assets
Up$410,221
Up $50,316 (+14%) from 2019
Revenue
Up$177,949
Up $10,272 (+6.1%) from 2019
Expenses
Down$119,920
Down $23,117 (-16%) from 2019
Net Income
Up$58,029
Up $33,389 (+136%) from 2019
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Build & operate shooting range, provide education
| Description | Grants | Expenses |
|---|---|---|
| OPERATE SHOOTING RANGE AND PROVIDE EDUCATION | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENT NEUMANN | Vice President | - | $0 | - | - |
| MARK FERO | Director | - | $0 | - | - |
| DONNA HINES | Treasurer | PT | $0 | - | - |
| BILL LEWIS | Director | - | $0 | - | - |
| MICHAEL BOYD | President | - | $0 | - | - |
| ED MOORE | Vice President | - | $0 | - | - |
| RICHARD FLEMING | Secretary | - | $0 | - | - |
“Advertising and Promotion $2540”
“Office Expenses $1021”
“Depreciation $26955”
“Insurance $11056”
“Equip and repairs and maintena $19464”
“LABOR $12688”
“SMALL TOOLS $5151”
“Training & education $4279”
“OUTSIDE SERVICES $4140”
“RANGE SUPPLIES $2962”
“WEBSITE $2382”
“GATE FEE EXPENSE $2173”
“FUEL $1472”
“WIRELESS $999”
“GIFTS AND AWARDS` $925”
“GARBAGE $163”
“LICENSES AND FEES $107”
“CONTRIBUTIONS $100”
“Meals - refreshments full $5”
“Automobiles - Beginning $1866 Automobiles - Ending $622”
“Furniture and Fixtures - Beginning $3397 Furniture and Fixtures - Ending $2038”
“Machinery and Equipment - Beginning $40685 Machinery and Equipment - Ending $32169”
“Inventories - Beginning $311 Inventories - Ending $311”
“Prepaid Expenses and Deferred Charges - Beginning $141 Prepaid Expenses and Deferred Charges - Ending $0”
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $655”
“CUSTOMER DEPOSITS - Beginning $2890 CUSTOMER DEPOSITS - Ending $3037”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONNA HINES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5413889882 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 568 NE SAVANNAH 2 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 165858 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 231923 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5481 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 58029 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14232 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 362795 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 413913 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 163 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177949 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 163 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 680 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 150537 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 146850 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 157854 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 359905 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 410221 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 359905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 410221 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4809 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENT NEUMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK FERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONNA HINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ED MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICHARD FLEMING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 46400 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35140 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7713 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98582 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 80 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BUILD & OPERATE SHOOTING RANGE, PROVIDE EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2297 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13691 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE SHOOTING RANGE AND PROVIDE EDUCATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2890 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3692 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 119920 |
| IRS990EZ/TotalRevenueAmt | 0 | 177949 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $26955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $11056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIP AND REPAIRS AND MAINTENA $19464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LABOR $12688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SMALL TOOLS $5151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRAINING & EDUCATION $4279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OUTSIDE SERVICES $4140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RANGE SUPPLIES $2962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WEBSITE $2382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GATE FEE EXPENSE $2173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FUEL $1472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | WIRELESS $999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | GIFTS AND AWARDS` $925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | GARBAGE $163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LICENSES AND FEES $107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CONTRIBUTIONS $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MEALS - REFRESHMENTS FULL $5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Automobiles - Beginning $1866 Automobiles - Ending $622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Furniture and Fixtures - Beginning $3397 Furniture and Fixtures - Ending $2038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Machinery and Equipment - Beginning $40685 Machinery and Equipment - Ending $32169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Inventories - Beginning $311 Inventories - Ending $311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Prepaid Expenses and Deferred Charges - Beginning $141 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | CUSTOMER DEPOSITS - Beginning $2890 CUSTOMER DEPOSITS - Ending $3037 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA HINES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL OREGON SHOOTING SPORTS ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 943713926 |
| ReturnHeader/Filer/PhoneNum | 0 | 5413831366 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1606 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97709 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141918671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hogue Accountancy CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2514 NE Division Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bend |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5413828234 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GWEN E HOGUE |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T10:25:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DONNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HINES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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