Civic Intelligence

Green Head Club

990 • Fiscal year 2014 • EIN 95-2753219

May 01, 2013 to Apr 30, 2014 • Filed on Sep 17, 2014

Organization ProfileN/A

View Organization Page

431 13465 Camino Canada Ste 10692021

(619) 990-2356

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.13x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

5.8%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$966,720

Up $14,141 (+1.5%) from 2013

Net Assets

Up

$926,872

Up $7,097 (+0.8%) from 2013

Liabilities

Up

$39,848

Up $7,044 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

$300,054

No earlier filing loaded for comparison.

Expenses

Up

$292,957

Up $24,784 (+9.2%) from 2013

Net Income

$7,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $912,983Liabilities 2011: $1,801Net Assets 2011: $911,1822011Assets 2012: $941,623Liabilities 2012: $41,011Net Assets 2012: $900,6122012Assets 2013: $952,579Liabilities 2013: $32,804Net Assets 2013: $919,7752013Assets 2014: $966,720Liabilities 2014: $39,848Net Assets 2014: $926,8722014Assets 2015: $1,164,511Liabilities 2015: $248,757Net Assets 2015: $915,7542015Assets 2016: $1,274,884Liabilities 2016: $191,133Net Assets 2016: $1,083,7512016Assets 2017: $1,253,952Liabilities 2017: $108,827Net Assets 2017: $1,145,1252017Assets 2018: $1,254,569Liabilities 2018: $120,240Net Assets 2018: $1,134,3292018Assets 2019: $1,302,584Liabilities 2019: $107,658Net Assets 2019: $1,194,9262019Assets 2020: $1,245,971Liabilities 2020: $110,216Net Assets 2020: $1,135,7552020Assets 2021: $1,253,195Liabilities 2021: $58,723Net Assets 2021: $1,194,4722021Assets 2022: $1,498,461Liabilities 2022: $54,585Net Assets 2022: $1,443,8762022Assets 2023: $1,525,275Liabilities 2023: $44,239Net Assets 2023: $1,481,0362023Assets 2024: $2,038,810Liabilities 2024: $72,643Net Assets 2024: $1,966,1672024Assets 2025: $2,074,433Liabilities 2025: $138,951Net Assets 2025: $1,935,4822025

Highlighted filing

2014

Assets$966,720
Liabilities$39,848
Net Assets$926,872
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $223,5902011Revenue 2012: $267,853Expenses 2012: $278,423Net Income 2012: -$10,5702012Expenses 2013: $268,1732013Revenue 2014: $300,054Expenses 2014: $292,957Net Income 2014: $7,0972014Revenue 2015: $286,369Expenses 2015: $297,487Net Income 2015: -$11,1182015Revenue 2016: $474,524Expenses 2016: $306,527Net Income 2016: $167,9972016Revenue 2017: $383,238Expenses 2017: $321,864Net Income 2017: $61,3742017Revenue 2018: $365,056Expenses 2018: $375,852Net Income 2018: -$10,7962018Revenue 2019: $408,549Expenses 2019: $347,952Net Income 2019: $60,5972019Revenue 2020: $344,778Expenses 2020: $403,949Net Income 2020: -$59,1712020Revenue 2021: $448,432Expenses 2021: $389,715Net Income 2021: $58,7172021Revenue 2022: $639,749Expenses 2022: $390,345Net Income 2022: $249,4042022Revenue 2023: $523,743Expenses 2023: $486,583Net Income 2023: $37,1602023Revenue 2024: $932,867Expenses 2024: $453,027Net Income 2024: $479,8402024Revenue 2025: $571,742Expenses 2025: $602,551Net Income 2025: -$30,8092025

Highlighted filing

2014

Revenue$300,054
Expenses$292,957
Net Income$7,097
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$300,414
Mission and Program Overview

Mission

The club provides approximately 65 members and their guests with facilities for the purpose of recreational shooting (including clay targets, stationary targets and live birds), working sporting dogs, fishing and camping.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$913,511$930,399▲ $16,888
Pd in Cap Srpls Land Bldg Eqp Fund$600,011$600,011→ $0
Rtn Earn Endowment Incm Other Fnds$294,414$301,511▲ $7,097
Cap Stk Tr Prin Current Funds$25,350$25,350→ $0
Cash and Non-Interest-Bearing Accounts$24,421$24,016▼ $405
Savings and Temporary Cash Investments$12,353$10,015▼ $2,338
Other Notes and Loans Receivable, Net$2,294$2,290▼ $4
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$952,579$966,720▲ $14,141
Other Assets Total-$0-
Liabilities
Other Liabilities$32,804$39,848▲ $7,044
Total Liabilities$32,804$39,848▲ $7,044
Net Assets / Fund Balance
Total Net Assets Fund Balance$919,775$926,872▲ $7,097
Total Liabilities and Net Assets / Fund Balance$952,579$966,720▲ $14,141

Asset Categories

AssetBook ValueDepreciationBasis
Land$712,036-$712,036
Equipment$95,383$206,932$302,315
Buildings$104,481$72,931$177,412
Leasehold Improvements$18,499$65,518$84,017
Other Land Buildings-$10,361$10,361
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Don ShepardsonPresident
Robert ZickertVice President
Chris MillerCFO
Patrick MccormickOfficer
Tom GelastopoulosOfficer
Don LibbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172
Program Service Revenue
$299,076
Investment Income
$6
Other Revenue
$-200
All Other Contributions
$1,172
Change in Net Assets
$7,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,535
Salaries, Compensation, and Employee Benefits$88,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$78,985
All Other Expenses---$56,939
Depreciation Depletion---$31,168
Insurance---$20,451
Other Expenses---$13,009
Fees for Services Accounting---$12,810
Payroll Taxes---$9,437
Office Expenses---$1,852
Interest---$210
Total Functional Expenses$0$0$0$292,957
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payble - Cnh$22,748
Deposits on Hand$14,432
Spillway Loan$2,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-2753219

Signing Officer

Name
Chris Miller
Title
CFO
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Rebecca D Poloni
Phone
7603526600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $131; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL & OIL: Column (A) - Total = $6527; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAKE AND GROUNDS: Column (A) - Total = $2497; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & PERMITS: Column (A) - Total = $759; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $251; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICES: Column (A) - Total = $3104; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $6677; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $9153; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROADS & GROUNDS EXPENSE: Column (A) - Total = $231; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $7711; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE EXPENSE: Column (A) - Total = $1922; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOOLS EXPENSE: Column (A) - Total = $438; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH SERVICE: Column (A) - Total = $10065; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSE: Column (A) - Total = $679; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP INSURANCE: Column (A) - Total = $6484; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix391 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
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IRS990/OtherExpensesGrp/Desc2FEED
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt035558
IRS990/OtherExpensesGrp/TotalAmt117373
IRS990/OtherExpensesGrp/TotalAmt215165
IRS990/OtherExpensesGrp/TotalAmt313009
IRS990/OtherLiabilitiesGrp/BOYAmt032804
IRS990/OtherLiabilitiesGrp/EOYAmt039848
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt078985
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02294
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02290
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt09437
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0600011
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0600011
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc05 STAND SHOOTING RANGE
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SPORTING CLAYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2244784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2244784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193581
IRS990/PYOtherRevenueAmt0-480
IRS990/PYProgramServiceRevenueAmt0261629
IRS990/PYRevenuesLessExpensesAmt019163
IRS990/PYSalariesCompEmpBnftPaidAmt074592
IRS990/PYTotalExpensesAmt0268173
IRS990/PYTotalRevenueAmt0287336
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07097
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0294414
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0301511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010015
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177412
IRS990ScheduleD/EquipmentGrp/BookValueAmt095383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302315
IRS990ScheduleD/LandGrp/BookValueAmt0712036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0712036
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS ON HAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYBLE - CNH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPILLWAY LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0930399
IRS990ScheduleD/TotalLiabilityAmt039848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $131; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL & OIL: Column (A) - Total = $6527; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAKE AND GROUNDS: Column (A) - Total = $2497; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE & PERMITS: Column (A) - Total = $759; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $251; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL SERVICES: Column (A) - Total = $3104; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES: Column (A) - Total = $6677; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENANCE: Column (A) - Total = $9153; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROADS & GROUNDS EXPENSE: Column (A) - Total = $231; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $7711; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE EXPENSE: Column (A) - Total = $1922; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TOOLS EXPENSE: Column (A) - Total = $438; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRASH SERVICE: Column (A) - Total = $10065; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VEHICLE EXPENSE: Column (A) - Total = $679; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WORKERS COMP INSURANCE: Column (A) - Total = $6484; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0952579
IRS990/TotalAssetsEOYAmt0966720
IRS990/TotalAssetsGrp/BOYAmt0952579
IRS990/TotalAssetsGrp/EOYAmt0966720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01172
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032804
IRS990/TotalLiabilitiesEOYAmt039848
IRS990/TotalLiabilitiesGrp/BOYAmt032804
IRS990/TotalLiabilitiesGrp/EOYAmt039848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0919775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0926872
IRS990/TotalProgramServiceRevenueAmt0299076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0952579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966720
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREEN HEAD HUNTING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0952753219
ReturnHeader/Filer/USAddress/AddressLine10431 13465 CAMINO CANADA STE 106
ReturnHeader/Filer/USAddress/City0EL CAJON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mitosinka Barros & Sharp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10660 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0El Centro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0922432930
ReturnHeader/PreparerPersonGrp/PhoneNum07603526600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA D POLONI
ReturnHeader/ReturnTs02014-09-17T09:26:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,720
Liabilities
$39,848
Net assets
$926,872
Revenue
$300,054
Expenses
$292,957
Net income
$7,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.14$1.94$0.57$0.60$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$0.93$0.45$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.48$0.52$0.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.44$0.64$0.39$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$0.45$0.39$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.11$1.14$0.34$0.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.19$0.41$0.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$0.37$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.15$0.38$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.19$1.08$0.47$0.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.25$0.92$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.30$0.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.27
2012Summary only. Only limited summary data is available for this year.$0.94$0.04$0.90$0.27$0.28$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $500k-$1M nonprofits