Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-6080647
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$3,373,716
Down $357,760 (-9.6%) from 2017
Net Assets
Down$1,881,626
Down $444,567 (-19%) from 2017
Liabilities
Up$1,492,090
Up $86,807 (+6.2%) from 2017
Revenue
Up$611,449
Up $169,604 (+38%) from 2017
Expenses
Down$1,056,016
Down $70,360 (-6.2%) from 2017
Net Income
Up-$444,567
Up $239,964 (+35%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,293,053 | $1,848,486 | ▼ $444,567 |
| Inventories for Sale or Use | $1,965,236 | $1,677,851 | ▼ $287,385 |
| Land, Buildings, and Equipment, Net | $1,642,081 | $1,531,967 | ▼ $110,114 |
| Loans From Officers Directors | $256,988 | $322,544 | ▲ $65,556 |
| Cash and Non-Interest-Bearing Accounts | $124,159 | $163,898 | ▲ $39,739 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $33,140 | $33,140 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,731,476 | $3,373,716 | ▼ $357,760 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $616,019 | $598,667 | ▼ $17,352 |
| Other Liabilities | $532,276 | $570,879 | ▲ $38,603 |
| Total Liabilities | $1,405,283 | $1,492,090 | ▲ $86,807 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,326,193 | $1,881,626 | ▼ $444,567 |
| Total Liabilities and Net Assets / Fund Balance | $3,731,476 | $3,373,716 | ▼ $357,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $738,621 | $825,795 | $1,564,416 |
| Equipment | $102,978 | $785,697 | $888,675 |
| Buildings | $380,890 | $198,380 | $156,230 |
| Land | $306,422 | - | $111,686 |
| Other Land Buildings | $3,056 | $51,944 | $55,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dennis Rohman | General Manager | FT | $117,326 | $117,326 |
| Name | Title |
|---|---|
| Herman Sledge | President |
| Tom Socice | Board Member |
| Glen Simpson | Secretary |
| Kevin Facis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $643,952 |
| Other Expenses | $412,064 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $434,953 | - | - | $434,953 |
| Depreciation Depletion | $163,190 | - | - | $163,190 |
| Occupancy | $8,067 | $126,917 | - | $134,984 |
| Current Officers, Directors, Trustees, and Key Employees | $70,396 | $46,931 | - | $117,327 |
| Payroll Taxes | $64,223 | $5,966 | - | $70,189 |
| Fees for Services Other | $43,225 | - | - | $43,225 |
| Interest | $31,754 | - | - | $31,754 |
| Insurance | - | $27,962 | - | $27,962 |
| Other Employee Benefits | $19,691 | $1,792 | - | $21,483 |
| Advertising | $20,931 | - | - | $20,931 |
| Office Expenses | - | $15,384 | - | $15,384 |
| Travel | - | $9,174 | - | $9,174 |
| Fees for Services Accounting | - | $7,930 | - | $7,930 |
| Other Expenses | $130,266 | $-144,787 | - | $-14,521 |
| All Other Expenses | $-190,401 | - | - | $-190,401 |
| Total Functional Expenses | $958,747 | $97,269 | $0 | $1,056,016 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $256,988 | $322,544 | ▲ $65,556 |
| Liability | Amount |
|---|---|
| Loan Payable | $324,644 |
| Lease Liability | $120,262 |
| Sales Taxes Payable | $38,939 |
| Payroll Taxes Payable | $35,165 |
| Payroll Liability | $29,850 |
| Gift Certificates Payable | $18,690 |
| Unearned Revenue | $3,329 |
“The organization has seven membership classes: regular, regular spouse, life, life spouse, honorary, life honorary, senior and junior.”
“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.”
“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.”
“REVIEWED BEFORE FILING.”
“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.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A COMMUNITY PRACTICE FACILITY AND INSTRUCTION REGARDING SAFE HANDLING AND PROPER CARE OF FIREARMS AND HUNTING SAFETY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20931 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20931 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -190401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -190401 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNIS ROHMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6194429971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2082 WILLOW GLEN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL CAJON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92019 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124159 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163898 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46931 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70396 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117327 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1202171 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54870 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 412064 |
| IRS990/CYOtherRevenueAmt | 0 | -205763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 762342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -444567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 643952 |
| IRS990/CYTotalExpensesAmt | 0 | 1056016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 611449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 163190 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163190 |
| IRS990/Desc | 0 | INDOOR FACILITIES FOR PRACTICE OF AND INSTRUCTION IN THE SAFE HANDLING AND PROPER CARE OF RIFLE, PISTOLS AND SHOTGUNS. 26,000 USERS/YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | P2K RANGE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 387062 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7930 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7930 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43225 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | HERMAN SLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLEN SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN FACIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS ROHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM SOCICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 117326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1843359 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1016347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27962 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31754 |
| IRS990/InterestGrp/TotalAmt | 0 | 31754 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1965236 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1677851 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1861816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1642081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1531967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3393783 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 29739 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 256988 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 322544 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 54870 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 616019 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 598667 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2326193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1881626 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -185824 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -185824 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -19939 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -19939 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -19939 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 126917 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134984 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15384 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1792 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21483 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpensesGrp/Desc | 1 | PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ALLOCATION OF INDIRECT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -144787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 130266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9981 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -14521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 532276 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 570879 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 434953 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 434953 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5966 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64223 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70189 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 33140 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 33140 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS ROHMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RANGE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 737113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 737113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25229 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTDOOR FACILITIES FOR PRACTICE OF AND INSTRUCTION IN THE SAFE HANDLING AND PROPER CARE OF SHOTGUNS USING A CLAY RANGE. 21,000 USERS/YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 284471 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 232109 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROSHOP RETAIL FACILITY THAT PROVIDES FIREARMS, ACCESSORIES AND AMMUNITION TO OUR USERS TO ENHANCE THEIR RANGE USE. 63,000 USERS/YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | -185825 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SAFETY EDUCATION PROGRAMS WHICH PROVIDE PRACTICE AND INSTRUCTION FOR THE SAFE HANDLING AND PROPER USE OF FIREARMS. 1,800 USERS/YEAR. TRAINING RANGE PROVIDE FOR LOCAL, FEDERAL AND STATE LAW ENFORCEMENT TRAINING AS WELL AS MILITARY AND SECURITY FORCE TRAINING. 9,000 USERS/YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 287214 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 79614 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39419 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 464107 |
| IRS990/PYOtherRevenueAmt | 0 | -399607 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 802033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -684531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 662269 |
| IRS990/PYTotalExpensesAmt | 0 | 1126376 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 441845 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -444567 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -19939 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 450619 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2293053 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1848486 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 380890 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 198380 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 423040 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 156230 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102978 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 785697 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 888675 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 306422 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 194736 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111686 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 738621 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 825795 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1564416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 35165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 38939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 324644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 120262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 29850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CERTIFICATES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PAYROLL LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1531967 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 570879 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 322544 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONAL EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATIONAL EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 143716 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 322544 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DENNIS ROHMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | SUSAN SLEDGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 322544 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS SEVEN MEMBERSHIP CLASSES: REGULAR, REGULAR SPOUSE, LIFE, LIFE SPOUSE, HONORARY, LIFE HONORARY, SENIOR AND JUNIOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SAN DIEGO COUNTY FISH & GAME ASSOCIATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GONZALES SMITH & JACKSON LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 464183433 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 617776 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | REAL ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 2082 WILLOW GLEN DRIVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | EL CAJON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 92019 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3731476 |
| IRS990/TotalAssetsEOYAmt | 0 | 3373716 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3731476 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3373716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 54870 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97269 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 958747 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1056016 |
| IRS990/TotalGrossUBIAmt | 0 | -19939 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1405283 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1492090 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1405283 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1492090 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2326193 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1881626 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 287214 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 79614 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 958747 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 762342 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117326 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 576518 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 611449 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -19939 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3731476 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3373716 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9174 |
| IRS990/TravelGrp/TotalAmt | 0 | 9174 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2082 WILLOW GLEN DRIVE |
| IRS990/USAddress/CityNm | 0 | EL CAJON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92019 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.P2KRANGE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS ROHMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6194429971 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN DIEGO COUNTY FISH & GAME ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAND |
| ReturnHeader/Filer/EIN | 0 | 956080647 |
| ReturnHeader/Filer/PhoneNum | 0 | 6194429971 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2082 WILLOW GLEN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL CAJON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92019 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5E6AD1116E6F22AA215E4F14CFCFC248FF2835BD |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.