Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2021 • EIN 95-6080647
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 45.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,461,411
Down $417,558 (-22%) from 2020
Net Assets
Down$474,457
Down $328,213 (-41%) from 2020
Liabilities
Down$986,954
Down $89,345 (-8.3%) from 2020
Revenue
Down$196,060
Down $209,865 (-52%) from 2020
Expenses
Down$524,273
Down $320,635 (-38%) from 2020
Net Income
Up-$328,213
Up $110,770 (+25%) from 2020
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 | |||
| Land, Buildings, and Equipment, Net | $836,251 | $771,032 | ▼ $65,219 |
| Inventories for Sale or Use | $827,760 | $564,628 | ▼ $263,132 |
| Rtn Earn Endowment Incm Other Fnds | $769,530 | $441,317 | ▼ $328,213 |
| Cash and Non-Interest-Bearing Accounts | $214,958 | $125,751 | ▼ $89,207 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $33,140 | $33,140 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,878,969 | $1,461,411 | ▼ $417,558 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $570,745 | $693,483 | ▲ $122,738 |
| Other Liabilities | $505,554 | $293,471 | ▼ $212,083 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Total Liabilities | $1,076,299 | $986,954 | ▼ $89,345 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $802,670 | $474,457 | ▼ $328,213 |
| Total Liabilities and Net Assets / Fund Balance | $1,878,969 | $1,461,411 | ▼ $417,558 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $593,005 | $1,096,185 | $1,689,190 |
| Equipment | $37,861 | $905,176 | $943,037 |
| Buildings | $28,480 | $151,397 | $179,877 |
| 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 | $88,410 | $88,410 |
| Name | Title |
|---|---|
| Stan Baquial | Board Member |
| Tom Socice | Board Member |
| Glen Simpson | Secretary |
| Kevin Facis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $284,082 |
| Other Expenses | $240,191 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,437 | - | - | $160,437 |
| Depreciation Depletion | $93,956 | - | - | $93,956 |
| Current Officers, Directors, Trustees, and Key Employees | $53,046 | $35,364 | - | $88,410 |
| Occupancy | - | $75,399 | - | $75,399 |
| Interest | $43,622 | - | - | $43,622 |
| Insurance | - | $20,809 | - | $20,809 |
| Other Employee Benefits | $17,763 | $2,654 | - | $20,417 |
| Payroll Taxes | $8,513 | $6,305 | - | $14,818 |
| Office Expenses | - | $13,175 | - | $13,175 |
| Fees for Services Other | $11,495 | - | - | $11,495 |
| Fees for Services Accounting | - | $8,310 | - | $8,310 |
| Advertising | $5,203 | - | - | $5,203 |
| Travel | - | $4,908 | - | $4,908 |
| Other Expenses | $0 | $270 | - | $270 |
| All Other Expenses | $21,853 | $-114,291 | - | $-92,438 |
| Total Functional Expenses | $471,370 | $52,903 | $0 | $524,273 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable | $188,000 |
| Gift Certificates Payable | $60,234 |
| Sales Taxes Payable | $30,439 |
| Lease Liability | $9,269 |
| Unearned Revenue | $5,529 |
“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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 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 | 5203 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5203 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -114291 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21853 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -92438 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 214958 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125751 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35364 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53046 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88410 |
| 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 | 721435 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 240191 |
| IRS990/CYOtherRevenueAmt | 0 | -70566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 229946 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -328213 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 284082 |
| IRS990/CYTotalExpensesAmt | 0 | 524273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 196060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93956 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93956 |
| IRS990/Desc | 0 | INDOOR FACILITIES FOR PRACTICE OF AND INSTRUCTION IN THE SAFE HANDLING AND PROPER CARE OF RIFLE, PISTOLS AND SHOTGUNS. 9,129 USERS/YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 195192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8310 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11495 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11495 |
| 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 | 88410 |
| 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/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 | 917495 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 650869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20809 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43622 |
| IRS990/InterestGrp/TotalAmt | 0 | 43622 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 827760 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 564628 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2207758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 836251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 771032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2978790 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 36680 |
| 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 | 570745 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 693483 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 802670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 474457 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -70566 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -70566 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75399 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75399 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13175 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17763 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20417 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpensesGrp/Desc | 1 | PERMITS, LICENSES AND A |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4133 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 270 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 505554 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 293471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160437 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160437 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6305 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8513 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14818 |
| 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 | 215103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 215103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14843 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTDOOR FACILITIES FOR PRACTICE OF AND INSTRUCTION IN THE SAFE HANDLING AND PROPER CARE OF SHOTGUNS USING A CLAY RANGE. 28 USERS/YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 137315 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8405 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROSHOP RETAIL FACILITY THAT PROVIDES FIREARMS, ACCESSORIES AND AMMUNITION TO OUR USERS TO ENHANCE THEIR RANGE USE. 18,000 USERS/YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | -70566 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SAFETY EDUCATION PROGRAMS WHICH PROVIDE PRACTICE AND INSTRUCTION FOR THE SAFE HANDLING AND PROPER USE OF FIREARMS. 449 USERS/YEAR. TRAINING RANGE PROVIDE FOR LOCAL, FEDERAL AND STATE LAW ENFORCEMENT TRAINING AS WELL AS MILITARY AND SECURITY FORCE TRAINING. 1,108 USERS/YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 138863 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 41568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 40380 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 407639 |
| IRS990/PYOtherRevenueAmt | 0 | 56245 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 309300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -438983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 437269 |
| IRS990/PYTotalExpensesAmt | 0 | 844908 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 405925 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -328213 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 179973 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 769530 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 441317 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28480 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 151397 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 179877 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37861 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 905176 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 943037 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111686 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111686 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 593005 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1096185 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1689190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9269 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 188000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 30439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 5529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CERTIFICATES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | UNEARNED REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 771032 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 293471 |
| IRS990/ScheduleJRequiredInd | 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 |
| 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 | 1878969 |
| IRS990/TotalAssetsEOYAmt | 0 | 1461411 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1878969 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1461411 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 36680 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52903 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 471370 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 524273 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1076299 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 986954 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1076299 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 986954 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 802670 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 474457 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 138863 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 41568 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 471370 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 229946 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88410 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159380 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 196060 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1878969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1461411 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4908 |
| IRS990/TravelGrp/TotalAmt | 0 | 4908 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-11-14 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 330690020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAVINE LOFGREN MORRIS & ENGELBERG LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4180 LA JOLLA VILLAGE DR STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA JOLLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8584551200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN SURRATT |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T17:09:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DENNIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROHMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.