Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2019 • EIN 95-6080647
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 37.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$2,068,244
Down $1,305,472 (-39%) from 2018
Net Assets
Down$1,241,653
Down $639,973 (-34%) from 2018
Liabilities
Down$826,591
Down $665,499 (-45%) from 2018
Revenue
Down$306,469
Down $304,980 (-50%) from 2018
Expenses
Down$946,442
Down $109,574 (-10%) from 2018
Net Income
Down-$639,973
Down $195,406 (-44%) from 2018
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 | $1,848,486 | $1,208,513 | ▼ $639,973 |
| Inventories for Sale or Use | $1,677,851 | $1,121,368 | ▼ $556,483 |
| Land, Buildings, and Equipment, Net | $1,531,967 | $891,306 | ▼ $640,661 |
| Loans From Officers Directors | $322,544 | $0 | ▼ $322,544 |
| Cash and Non-Interest-Bearing Accounts | $163,898 | $34,024 | ▼ $129,874 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $33,140 | $33,140 | → $0 |
| Receivables From Officers Etc | $0 | - | - |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,373,716 | $2,068,244 | ▼ $1,305,472 |
| Other Assets Total | $0 | $21,546 | ▲ $21,546 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $598,667 | $582,892 | ▼ $15,775 |
| Other Liabilities | $570,879 | $243,699 | ▼ $327,180 |
| Total Liabilities | $1,492,090 | $826,591 | ▼ $665,499 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,881,626 | $1,241,653 | ▼ $639,973 |
| Total Liabilities and Net Assets / Fund Balance | $3,373,716 | $2,068,244 | ▼ $1,305,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $691,739 | $900,990 | $1,592,729 |
| Equipment | $73,776 | $814,899 | $888,675 |
| Buildings | $14,105 | $142,125 | $156,230 |
| Land | $111,686 | - | $111,686 |
| Other Land Buildings | $0 | $55,000 | $55,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dennis Rohman | General Manager | FT | $116,010 | $116,010 |
| Name | Title |
|---|---|
| Stan Baquial | Board Member |
| Tom Socice | Board Member |
| Glen Simpson | Secretary |
| Kevin Facis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $676,907 |
| Other Expenses | $269,535 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $415,428 | - | - | $415,428 |
| Payroll Taxes | $122,575 | $12,123 | - | $134,698 |
| Occupancy | $21,354 | $108,044 | - | $129,398 |
| Current Officers, Directors, Trustees, and Key Employees | $69,606 | $46,404 | - | $116,010 |
| Depreciation Depletion | $112,089 | - | - | $112,089 |
| Fees for Services Other | $40,325 | - | - | $40,325 |
| Advertising | $34,845 | - | - | $34,845 |
| Office Expenses | - | $21,944 | - | $21,944 |
| Insurance | - | $20,349 | - | $20,349 |
| Fees for Services Accounting | - | $16,382 | - | $16,382 |
| Travel | - | $13,821 | - | $13,821 |
| Other Employee Benefits | $9,918 | $853 | - | $10,771 |
| Interest | $8,640 | - | - | $8,640 |
| Other Expenses | $142,937 | $-158,869 | - | $-15,932 |
| All Other Expenses | $-183,286 | - | - | $-183,286 |
| Total Functional Expenses | $865,391 | $81,051 | $0 | $946,442 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $322,544 | $0 | ▼ $322,544 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Liability | Amount |
|---|---|
| Payroll Liability | $85,364 |
| Lease Liability | $76,623 |
| Payroll Taxes Payable | $35,165 |
| Gift Certificates Payable | $24,339 |
| Loan Payable | $10,991 |
| Sales Taxes Payable | $9,088 |
| Unearned Revenue | $2,129 |
“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 | 34845 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34845 |
| IRS990/AllOtherContributionsAmt | 0 | 7644 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -183286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -183286 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34024 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46404 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69606 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116010 |
| 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 | 1568949 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65519 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 214475 |
| IRS990/CYOtherExpensesAmt | 0 | 269535 |
| IRS990/CYOtherRevenueAmt | 0 | -625704 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 652179 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -639973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 676907 |
| IRS990/CYTotalExpensesAmt | 0 | 946442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 306469 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112089 |
| IRS990/Desc | 0 | INDOOR FACILITIES FOR PRACTICE OF AND INSTRUCTION IN THE SAFE HANDLING AND PROPER CARE OF RIFLE, PISTOLS AND SHOTGUNS. 18,474 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 340986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16382 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16382 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40325 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40325 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| 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/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 | GLEN SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN FACIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS ROHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM SOCICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STAN BAQUIAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 116010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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/GainOrLossGrp/OtherAmt | 0 | 214475 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 770000 |
| IRS990/GrossReceiptsAmt | 0 | 2469816 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3100 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 979018 |
| 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 | 20349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20349 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8640 |
| IRS990/InterestGrp/TotalAmt | 0 | 8640 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1677851 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1121368 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1913014 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1531967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 891306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2804320 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 555525 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 38873 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 322544 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 57875 |
| 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 | 598667 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 582892 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1881626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1241653 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 214475 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 214475 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -589931 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -589931 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -35773 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -35773 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 92506 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 108044 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129398 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21944 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21944 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21546 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9918 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10771 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpensesGrp/Desc | 1 | PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PERMITS, LICENSES AND A |
| IRS990/OtherExpensesGrp/Desc | 3 | ALLOCATION OF INDIRECT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -158869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 142937 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4181 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3763 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -15932 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 570879 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 243699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 415428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 415428 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12123 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134698 |
| 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 | 623294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 623294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28885 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTDOOR FACILITIES FOR PRACTICE OF AND INSTRUCTION IN THE SAFE HANDLING AND PROPER CARE OF SHOTGUNS USING A CLAY RANGE. 16,900 USERS/YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 261135 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 211891 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROSHOP RETAIL FACILITY THAT PROVIDES FIREARMS, ACCESSORIES AND AMMUNITION TO OUR USERS TO ENHANCE THEIR RANGE USE. 48,000 USERS/YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | -589930 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SAFETY EDUCATION PROGRAMS WHICH PROVIDE PRACTICE AND INSTRUCTION FOR THE SAFE HANDLING AND PROPER USE OF FIREARMS. 2,144 USERS/YEAR. TRAINING RANGE PROVIDE FOR LOCAL, FEDERAL AND STATE LAW ENFORCEMENT TRAINING AS WELL AS MILITARY AND SECURITY FORCE TRAINING. 6,800 USERS/YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 263270 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 57858 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 54870 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 412064 |
| IRS990/PYOtherRevenueAmt | 0 | -205763 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 762342 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -444567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 643952 |
| IRS990/PYTotalExpensesAmt | 0 | 1056016 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 611449 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -639973 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -35773 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 382429 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1848486 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1208513 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14105 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 142125 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 156230 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73776 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 814899 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 888675 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111686 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111686 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 691739 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 900990 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1592729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 35165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 10991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 76623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 85364 |
| 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 | 891306 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 243699 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONAL EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 322544 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SUSAN SLEDGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| 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 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | REAL ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 178702 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3373716 |
| IRS990/TotalAssetsEOYAmt | 0 | 2068244 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3373716 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2068244 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 65519 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81051 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 865391 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 946442 |
| IRS990/TotalGrossUBIAmt | 0 | 178702 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1492090 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 826591 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1492090 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 826591 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1881626 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1241653 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 263270 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 57858 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 865391 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 652179 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116010 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62248 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 306469 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 178702 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3373716 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2068244 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13821 |
| IRS990/TravelGrp/TotalAmt | 0 | 13821 |
| 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 | 2021-04-22 16:20:28Z |
| 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 | 2020-11-16 |
| 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 | 4E333E056F442EAD7D12DF0419A38EA207FF1F7B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B934DAB73980F9F8D5553FAF8535605AAD229E19 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.43.33.117 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.