Civic Intelligence

San Diego County Fish & Game Association

990 • Fiscal year 2019 • EIN 95-6080647

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-209%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$116,010

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

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

2019

Assets$2,068,244
Liabilities$826,591
Net Assets$1,241,653

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

2019

Revenue$306,469
Expenses$946,442
Net Income-$639,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,469,816
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$1,848,486$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dennis RohmanGeneral ManagerFT$116,010$116,010

Board Members and Trustees

NameTitle
Stan BaquialBoard Member
Tom SociceBoard Member
Glen SimpsonSecretary
Kevin FacisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,519
Program Service Revenue
$652,179
Investment Income
$214,475
Other Revenue
$-625,704
All Other Contributions
$7,644
Change in Net Assets
$-639,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$322,544$0▼ $322,544
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 11B

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

Filer Name
San Diego County Fish & Game Association
EIN
95-6080647
Phone
6194429971
Address
2082 WILLOW GLEN DRIVE, EL CAJON, CA 92019
Doing Business As
P2k Range

Signing Officer

Name
Dennis Rohman
Title
General Manager
Phone
6194429971
Signed
2020-11-16
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
41
Volunteers
0

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Jennifer a Glaser
Phone
8584551200
Raw XML AppendixShowing 400 of 414 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/ProgramServicesAmt034845
IRS990/AdvertisingGrp/TotalAmt034845
IRS990/AllOtherContributionsAmt07644
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-183286
IRS990/AllOtherExpensesGrp/TotalAmt0-183286
IRS990/BooksInCareOfDetail/PersonNm0DENNIS ROHMAN
IRS990/BooksInCareOfDetail/PhoneNum06194429971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02082 WILLOW GLEN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL CAJON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092019
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0163898
IRS990/CashNonInterestBearingGrp/EOYAmt034024
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046404
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069606
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116010
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01568949
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065519
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0214475
IRS990/CYOtherExpensesAmt0269535
IRS990/CYOtherRevenueAmt0-625704
IRS990/CYProgramServiceRevenueAmt0652179
IRS990/CYRevenuesLessExpensesAmt0-639973
IRS990/CYSalariesCompEmpBnftPaidAmt0676907
IRS990/CYTotalExpensesAmt0946442
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306469
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112089
IRS990/DepreciationDepletionGrp/TotalAmt0112089
IRS990/Desc0INDOOR FACILITIES FOR PRACTICE OF AND INSTRUCTION IN THE SAFE HANDLING AND PROPER CARE OF RIFLE, PISTOLS AND SHOTGUNS. 18,474 USERS/YEAR.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0P2K RANGE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0340986
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016382
IRS990/FeesForServicesAccountingGrp/TotalAmt016382
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040325
IRS990/FeesForServicesOtherGrp/TotalAmt040325
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GLEN SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN FACIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS ROHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM SOCICE
IRS990/Form990PartVIISectionAGrp/PersonNm4STAN BAQUIAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2116010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0214475
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0770000
IRS990/GrossReceiptsAmt02469816
IRS990/GrossRentsGrp/RealAmt03100
IRS990/GrossSalesOfInventoryAmt0979018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020349
IRS990/InsuranceGrp/TotalAmt020349
IRS990/InterestGrp/ProgramServicesAmt08640
IRS990/InterestGrp/TotalAmt08640
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01677851
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01121368
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01913014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01531967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0891306
IRS990/LandBldgEquipCostOrOtherBssAmt02804320
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0555525
IRS990/LessRentalExpensesGrp/RealAmt038873
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0322544
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt057875
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/BOYAmt0598667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0582892
IRS990/NetAssetsOrFundBalancesBOYAmt01881626
IRS990/NetAssetsOrFundBalancesEOYAmt01241653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0214475
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0214475
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-589931
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-589931
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-35773
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-35773
IRS990/NetUnrelatedBusTxblIncmAmt092506
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108044
IRS990/OccupancyGrp/ProgramServicesAmt021354
IRS990/OccupancyGrp/TotalAmt0129398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021944
IRS990/OfficeExpensesGrp/TotalAmt021944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt021546
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010771
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc1PENALTIES
IRS990/OtherExpensesGrp/Desc2PERMITS, LICENSES AND A
IRS990/OtherExpensesGrp/Desc3ALLOCATION OF INDIRECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-158869
IRS990/OtherExpensesGrp/ProgramServicesAmt063016
IRS990/OtherExpensesGrp/ProgramServicesAmt14181
IRS990/OtherExpensesGrp/ProgramServicesAmt23763
IRS990/OtherExpensesGrp/ProgramServicesAmt3142937
IRS990/OtherExpensesGrp/TotalAmt063016
IRS990/OtherExpensesGrp/TotalAmt14181
IRS990/OtherExpensesGrp/TotalAmt23763
IRS990/OtherExpensesGrp/TotalAmt3-15932
IRS990/OtherLiabilitiesGrp/BOYAmt0570879
IRS990/OtherLiabilitiesGrp/EOYAmt0243699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415428
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012123
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122575
IRS990/PayrollTaxesGrp/TotalAmt0134698
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/RelatedOrExemptFuncIncomeAmt0623294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128885
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTDOOR 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/ExpenseAmt0261135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211891
IRS990/ProgSrvcAccomActy3Grp/Desc0PROSHOP RETAIL FACILITY THAT PROVIDES FIREARMS, ACCESSORIES AND AMMUNITION TO OUR USERS TO ENHANCE THEIR RANGE USE. 48,000 USERS/YEAR.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-589930
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAFETY 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/ExpenseAmt0263270
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt057858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0412064
IRS990/PYOtherRevenueAmt0-205763
IRS990/PYProgramServiceRevenueAmt0762342
IRS990/PYRevenuesLessExpensesAmt0-444567
IRS990/PYSalariesCompEmpBnftPaidAmt0643952
IRS990/PYTotalExpensesAmt01056016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611449
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-639973
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-35773
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0382429
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01848486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01208513
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156230
IRS990ScheduleD/EquipmentGrp/BookValueAmt073776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0814899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0888675
IRS990ScheduleD/LandGrp/BookValueAmt0111686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111686
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0691739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0900990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01592729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt576623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt685364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0891306
IRS990ScheduleD/TotalLiabilityAmt0243699
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0322544
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN SLEDGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAN DIEGO COUNTY FISH & GAME ASSOCIATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GONZALES SMITH & JACKSON LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0464183433
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0178702
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02082 WILLOW GLEN DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0EL CAJON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd092019
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03373716
IRS990/TotalAssetsEOYAmt02068244
IRS990/TotalAssetsGrp/BOYAmt03373716
IRS990/TotalAssetsGrp/EOYAmt02068244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065519
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0865391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946442
IRS990/TotalGrossUBIAmt0178702
IRS990/TotalLiabilitiesBOYAmt01492090
IRS990/TotalLiabilitiesEOYAmt0826591
IRS990/TotalLiabilitiesGrp/BOYAmt01492090
IRS990/TotalLiabilitiesGrp/EOYAmt0826591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01881626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01241653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0263270
IRS990/TotalOtherProgSrvcRevenueAmt057858
IRS990/TotalProgramServiceExpensesAmt0865391
IRS990/TotalProgramServiceRevenueAmt0652179
IRS990/TotalReportableCompFromOrgAmt0116010
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0178702
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03373716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02068244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013821
IRS990/TravelGrp/TotalAmt013821
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02082 WILLOW GLEN DRIVE
IRS990/USAddress/CityNm0EL CAJON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092019
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.P2KRANGE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS ROHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06194429971
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO COUNTY FISH & GAME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0956080647
ReturnHeader/Filer/PhoneNum06194429971
ReturnHeader/Filer/USAddress/AddressLine1Txt02082 WILLOW GLEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E333E056F442EAD7D12DF0419A38EA207FF1F7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B934DAB73980F9F8D5553FAF8535605AAD229E19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.43.33.117
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS

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
2019Detailed filing. Detailed filing data is available for this year.$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