Civic Intelligence

San Diego County Fish & Game Association

990 • Fiscal year 2013 • EIN 95-6080647

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

2082 Willow Glen DriveEl Cajon, CA 92019

(619) 442-9971

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$97,635

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,062,496

Up $395,538 (+24%) from 2012

Net Assets

Up

$1,877,582

Up $340,223 (+22%) from 2012

Liabilities

Up

$184,914

Up $55,315 (+43%) from 2012

Revenue

Up

$1,322,945

Up $344,317 (+35%) from 2012

Expenses

Up

$982,722

Up $94,107 (+11%) from 2012

Net Income

Up

$340,223

Up $250,210 (+278%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $948,220Liabilities 2010: $65,350Net Assets 2010: $882,8702010Assets 2011: $1,589,706Liabilities 2011: $142,360Net Assets 2011: $1,447,3462011Assets 2012: $1,666,958Liabilities 2012: $129,599Net Assets 2012: $1,537,3592012Assets 2013: $2,062,496Liabilities 2013: $184,914Net Assets 2013: $1,877,5822013Assets 2014: $3,062,278Liabilities 2014: $943,221Net Assets 2014: $2,119,0572014Assets 2015: $3,190,275Liabilities 2015: $983,429Net Assets 2015: $2,206,8462015Assets 2016: $4,112,776Liabilities 2016: $1,102,052Net Assets 2016: $3,010,7242016Assets 2017: $3,731,476Liabilities 2017: $1,405,283Net Assets 2017: $2,326,1932017Assets 2018: $3,373,716Liabilities 2018: $1,492,090Net Assets 2018: $1,881,6262018Assets 2019: $2,068,244Liabilities 2019: $826,591Net Assets 2019: $1,241,6532019Assets 2020: $1,878,969Liabilities 2020: $1,076,299Net Assets 2020: $802,6702020Assets 2021: $1,461,411Liabilities 2021: $986,954Net Assets 2021: $474,4572021Assets 2022: $1,267,437Liabilities 2022: $933,719Net Assets 2022: $333,7182022Assets 2023: $1,292,207Liabilities 2023: $916,479Net Assets 2023: $375,7282023Assets 2024: $1,262,156Liabilities 2024: $1,166,130Net Assets 2024: $96,0262024

Highlighted filing

2013

Assets$2,062,496
Liabilities$184,914
Net Assets$1,877,582

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $656,1472010Expenses 2011: $789,2062011Revenue 2012: $978,628Expenses 2012: $888,615Net Income 2012: $90,0132012Revenue 2013: $1,322,945Expenses 2013: $982,722Net Income 2013: $340,2232013Revenue 2014: $1,224,931Expenses 2014: $983,456Net Income 2014: $241,4752014Revenue 2015: $944,298Expenses 2015: $856,509Net Income 2015: $87,7892015Revenue 2016: $1,726,004Expenses 2016: $922,126Net Income 2016: $803,8782016Revenue 2017: $441,845Expenses 2017: $1,126,376Net Income 2017: -$684,5312017Revenue 2018: $611,449Expenses 2018: $1,056,016Net Income 2018: -$444,5672018Revenue 2019: $306,469Expenses 2019: $946,442Net Income 2019: -$639,9732019Revenue 2020: $405,925Expenses 2020: $844,908Net Income 2020: -$438,9832020Revenue 2021: $196,060Expenses 2021: $524,273Net Income 2021: -$328,2132021Revenue 2022: $391,449Expenses 2022: $532,187Net Income 2022: -$140,7382022Revenue 2023: $605,155Expenses 2023: $563,148Net Income 2023: $42,0072023Revenue 2024: $403,249Expenses 2024: $682,951Net Income 2024: -$279,7022024

Highlighted filing

2013

Revenue$1,322,945
Expenses$982,722
Net Income$340,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,775,551
Mission and Program Overview

Mission

The organization seeks to provide the community with facilities for the practice of safe firearm use and educate the public concerning the safe use and proper care of firearms and hunting safety.

Provide a community practice facility and instruction regarding safe handling and proper care of firearms and hunting safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,504,219$1,844,442▲ $340,223
Land, Buildings, and Equipment, Net$933,454$1,088,759▲ $155,305
Inventories for Sale or Use$709,980$968,737▲ $258,757
Pd in Cap Srpls Land Bldg Eqp Fund$33,140$33,140→ $0
Cash and Non-Interest-Bearing Accounts$18,524--
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,666,958$2,062,496▲ $395,538
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$104,599$184,914▲ $80,315
Mortgage Notes Payable Secured by Investment Property$25,000--
Total Liabilities$129,599$184,914▲ $55,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,537,359$1,877,582▲ $340,223
Total Liabilities and Net Assets / Fund Balance$1,666,958$2,062,496▲ $395,538

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$826,193$355,077$1,181,270
Equipment$75,652$329,990$405,642
Buildings$41,921$114,309$156,230
Land$111,686-$111,686
Other Land Buildings$33,307$76,784$110,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dennis RohmanGeneral ManagerFT$97,635$97,635

Board Members and Trustees

NameTitle
Herman SledgePresident
Tom SociceBoard Member
Glen SimpsonSecretary
Kevin FacisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,437
Program Service Revenue
$841,124
Investment Income
$2
Other Revenue
$417,382
Change in Net Assets
$340,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,424
Other Expenses$409,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,857--$373,857
Depreciation Depletion$172,952--$172,952
Fees for Services Other$103,832--$103,832
Current Officers, Directors, Trustees, and Key Employees$39,054$58,581-$97,635
Occupancy$14,905$76,380-$91,285
Advertising$67,349--$67,349
Other Employee Benefits$50,679$6,418-$57,097
Payroll Taxes$39,264$5,571-$44,835
Insurance-$33,893-$33,893
Office Expenses-$21,916-$21,916
Travel-$13,149-$13,149
Fees for Services Accounting-$4,910-$4,910
Interest$28--$28
Other Expenses$-184,046$-106,200-$-290,246
Total Functional Expenses$868,104$114,618$0$982,722
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$59,500
Payroll Taxes Payable$53,046
Sales Taxes Payable$32,079
Gift Certificates Payable$29,600
Unearned Revenue$10,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has seven membership classes: regular, regular spouse, life, life spouse, honorary, life honorary, senior and junior.

Form 990, Part VI, Section A, Line 7A

All membership classes have the right to vote with the exception of the junior members. The members voting rights are limited to the election of directors, disposition of all or substantially all of the assets, potential mergers and election to dissolve the corporation.

Form 990, Part VI, Section A, Line 7B

All membership classes have the right to vote with the exception of the junior members. The members voting rights are limited to the election of directors, disposition of all or substantially all of the assets, potential mergers and election to dissolve the corporation.

Form 990, Part VI, Section B, Line 11

REVIEWED BEFORE FILING.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request. Currently the organization is working to create a conflict of interest policy which will also be available upon request.

Filing and Contact Details

Filer

EIN
95-6080647
Phone
6194429971

Signing Officer

Name
Dennis Rohman
Title
General Manager
Phone
6194429971
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Rohman
Formed
1923
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
36
Volunteers
4

Preparer

Preparer
Robert E Lofgren
Phone
8584551200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 103,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,832.

Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A COMMUNITY PRACTICE FACILITY AND INSTRUCTION REGARDING SAFE HANDLING AND PROPER CARE OF FIREARMS AND HUNTING SAFETY.
IRS990/AdvertisingGrp/ProgramServicesAmt067349
IRS990/AdvertisingGrp/TotalAmt067349
IRS990/BooksInCareOfDetail/PersonNm0DENNIS ROHMAN
IRS990/BooksInCareOfDetail/PhoneNum06194429971
IRS990/BooksInCareOfDetail/USAddress/AddressLine102082 WILLOW GLEN DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0EL CAJON
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092019
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt018524
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058581
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039054
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097635
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01452606
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064437
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0409298
IRS990/CYOtherRevenueAmt0417382
IRS990/CYProgramServiceRevenueAmt0841124
IRS990/CYRevenuesLessExpensesAmt0340223
IRS990/CYSalariesCompEmpBnftPaidAmt0573424
IRS990/CYTotalExpensesAmt0982722
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01322945
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0172952
IRS990/DepreciationDepletionGrp/TotalAmt0172952
IRS990/Desc0INDOOR FACILITIES FOR PRACTICE OF AND INSTRUCTION IN THE SAFE HANDLING AND PROPER CARE OF RIFLE, PISTOLS AND SHOTGUNS. 70,000 USERS/YEAR.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine10P2K RANGE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0424949
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04910
IRS990/FeesForServicesAccountingGrp/TotalAmt04910
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103832
IRS990/FeesForServicesOtherGrp/TotalAmt0103832
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HERMAN SLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1GLEN SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN FACIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS ROHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM SOCICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt397635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02775551
IRS990/GrossSalesOfInventoryAmt01869988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033893
IRS990/InsuranceGrp/TotalAmt033893
IRS990/InterestGrp/ProgramServicesAmt028
IRS990/InterestGrp/TotalAmt028
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0709980
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0968737
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0876160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0933454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01088759
IRS990/LandBldgEquipCostOrOtherBssAmt01964919
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt064437
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SEEKS TO PROVIDE THE COMMUNITY WITH FACILITIES FOR THE PRACTICE OF SAFE FIREARM USE AND EDUCATE THE PUBLIC CONCERNING THE SAFE USE AND PROPER CARE OF FIREARMS AND HUNTING SAFETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt01537359
IRS990/NetAssetsOrFundBalancesEOYAmt01877582
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0417382
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0417382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076380
IRS990/OccupancyGrp/ProgramServicesAmt014905
IRS990/OccupancyGrp/TotalAmt091285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021916
IRS990/OfficeExpensesGrp/TotalAmt021916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057097
IRS990/OtherExpensesGrp/Desc0ALLOCATION OF INDIRECT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc3ALLOCATION OF LABOR & O
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-106200
IRS990/OtherExpensesGrp/ProgramServicesAmt092634
IRS990/OtherExpensesGrp/ProgramServicesAmt158772
IRS990/OtherExpensesGrp/ProgramServicesAmt238824
IRS990/OtherExpensesGrp/ProgramServicesAmt3-184046
IRS990/OtherExpensesGrp/TotalAmt092634
IRS990/OtherExpensesGrp/TotalAmt158772
IRS990/OtherExpensesGrp/TotalAmt238824
IRS990/OtherExpensesGrp/TotalAmt3-290246
IRS990/OtherLiabilitiesGrp/BOYAmt0104599
IRS990/OtherLiabilitiesGrp/EOYAmt0184914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373857
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05571
IRS990/PayrollTaxesGrp/ProgramServicesAmt039264
IRS990/PayrollTaxesGrp/TotalAmt044835
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt033140
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt033140
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS ROHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0RANGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0807395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133729
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTDOOR FACILITIES FOR PRACTICE OF AND INSTRUCTION IN THE SAFE HANDLING AND PROPER CARE OF SHOTGUNS USING A CLAY RANGE. 60,000 USERS/YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0296899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0308740
IRS990/ProgSrvcAccomActy3Grp/Desc0PROSHOP RETAIL FACILITY THAT PROVIDES ACCESSORIES AND AMMUNITION TO OUR USERS TO ENHANCE THEIR RANGE USE. 130,000 USERS/YEAR,
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0417382
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAFETY EDUCATION PROGRAMS WHICH PROVIDE PRACTICE AND INSTRUCTION FOR THE SAFE HANDLING AND PROPER USE OF FIREARMS. 8,500 USERS/YEAR. TRAINING RANGE PROVIDE FOR LOCAL, FEDERAL AND STATE LAW ENFORCEMENT TRAINING AS WELL AS MILITARY AND SECURITY FORCE TRAINING. 145 GROUPS, 28,000 USERS/YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0146256
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0329070
IRS990/PYOtherRevenueAmt07664
IRS990/PYProgramServiceRevenueAmt0889694
IRS990/PYRevenuesLessExpensesAmt090013
IRS990/PYSalariesCompEmpBnftPaidAmt0559545
IRS990/PYTotalExpensesAmt0888615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0978628
IRS990/ReconcilationRevenueExpnssAmt0340223
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0494399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01504219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01844442
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt041921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156230
IRS990ScheduleD/EquipmentGrp/BookValueAmt075652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405642
IRS990ScheduleD/LandGrp/BookValueAmt0111686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111686
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0826193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0355077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01181270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt459500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CASH OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088759
IRS990ScheduleD/TotalLiabilityAmt0184914
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SEVEN MEMBERSHIP CLASSES: REGULAR, REGULAR SPOUSE, LIFE, LIFE SPOUSE, HONORARY, LIFE HONORARY, SENIOR AND JUNIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERSHIP CLASSES HAVE THE RIGHT TO VOTE WITH THE EXCEPTION OF THE JUNIOR MEMBERS. THE MEMBERS VOTING RIGHTS ARE LIMITED TO THE ELECTION OF DIRECTORS, DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS, POTENTIAL MERGERS AND ELECTION TO DISSOLVE THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERSHIP CLASSES HAVE THE RIGHT TO VOTE WITH THE EXCEPTION OF THE JUNIOR MEMBERS. THE MEMBERS VOTING RIGHTS ARE LIMITED TO THE ELECTION OF DIRECTORS, DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS, POTENTIAL MERGERS AND ELECTION TO DISSOLVE THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CURRENTLY THE ORGANIZATION IS WORKING TO CREATE A CONFLICT OF INTEREST POLICY WHICH WILL ALSO BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER: PROGRAM SERVICE EXPENSES 103,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,832.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10SAN DIEGO COUNTY FISH & GAME ASSOCIATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10GONZALES SMITH & JACKSON LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0464183433
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE LEASING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine102082 WILLOW GLEN DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0EL CAJON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode092019
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01666958
IRS990/TotalAssetsEOYAmt02062496
IRS990/TotalAssetsGrp/BOYAmt01666958
IRS990/TotalAssetsGrp/EOYAmt02062496
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064437
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0868104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0982722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129599
IRS990/TotalLiabilitiesEOYAmt0184914
IRS990/TotalLiabilitiesGrp/BOYAmt0129599
IRS990/TotalLiabilitiesGrp/EOYAmt0184914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01537359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01877582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0146256
IRS990/TotalOtherProgSrvcRevenueAmt037987
IRS990/TotalProgramServiceExpensesAmt0868104
IRS990/TotalProgramServiceRevenueAmt0841124
IRS990/TotalReportableCompFromOrgAmt097635
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01258508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01322945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01666958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02062496
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013149
IRS990/TravelGrp/TotalAmt013149
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102082 WILLOW GLEN DRIVE
IRS990/USAddress/City0EL CAJON
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092019
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.P2KRANGE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS ROHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06194429971
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN DIEGO COUNTY FISH & GAME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0956080647
ReturnHeader/Filer/PhoneNum06194429971
ReturnHeader/Filer/USAddress/AddressLine102082 WILLOW GLEN DRIVE
ReturnHeader/Filer/USAddress/City0EL CAJON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330690020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAVINE LOFGREN MORRIS & ENGELBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104180 LA JOLLA VILLAGE DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092037
ReturnHeader/PreparerPersonGrp/PhoneNum08584551200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E LOFGREN
ReturnHeader/ReturnTs02014-11-17T18:16:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.17$0.10$0.40$0.68$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.92$0.38$0.61$0.56$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.93$0.33$0.39$0.53$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.99$0.47$0.20$0.52$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.08$0.80$0.41$0.84$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.83$1.24$0.31$0.95$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.49$1.88$0.61$1.06$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.41$2.33$0.44$1.13$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.10$3.01$1.73$0.92$0.80
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.98$2.21$0.94$0.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.94$2.12$1.22$0.98$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.18$1.88$1.32$0.98$0.34
2012Summary only. Only limited summary data is available for this year.$1.67$0.13$1.54$0.98$0.89$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.14$1.45$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.88$0.66