Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2023 • 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
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,292,207
Up $24,770 (+2.0%) from 2022
Net Assets
Up$375,728
Up $42,010 (+13%) from 2022
Liabilities
Down$916,479
Down $17,240 (-1.8%) from 2022
Revenue
Up$605,155
Up $213,706 (+55%) from 2022
Expenses
Up$563,148
Up $30,961 (+5.8%) from 2022
Net Income
Up$42,007
Up $182,745 (+130%) from 2022
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 | $707,430 | $649,641 | ▼ $57,789 |
| Inventories for Sale or Use | $458,624 | $550,473 | ▲ $91,849 |
| Rtn Earn Endowment Incm Other Fnds | $300,578 | $342,588 | ▲ $42,010 |
| Cash and Non-Interest-Bearing Accounts | $83,754 | $92,093 | ▲ $8,339 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $33,140 | $33,140 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,267,437 | $1,292,207 | ▲ $24,770 |
| Other Assets Total | $17,629 | $0 | ▼ $17,629 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $673,608 | $643,886 | ▼ $29,722 |
| Other Liabilities | $260,111 | $272,593 | ▲ $12,482 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Total Liabilities | $933,719 | $916,479 | ▼ $17,240 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $333,718 | $375,728 | ▲ $42,010 |
| Total Liabilities and Net Assets / Fund Balance | $1,267,437 | $1,292,207 | ▲ $24,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $527,467 | $1,189,310 | $1,716,777 |
| Equipment | $10,291 | $943,769 | $954,060 |
| Buildings | $197 | $156,033 | $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 | $73,500 | $73,500 |
| Name | Title |
|---|---|
| Tom Socice | Board Member |
| Glen Simpson | Secretary |
| Kevin Facius | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $288,894 |
| Salaries, Compensation, and Employee Benefits | $274,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,824 | - | - | $171,824 |
| Occupancy | $912 | $89,915 | - | $90,827 |
| Interest | $86,175 | - | - | $86,175 |
| Current Officers, Directors, Trustees, and Key Employees | $55,125 | $18,375 | - | $73,500 |
| Depreciation Depletion | $57,789 | - | - | $57,789 |
| Insurance | - | $28,831 | - | $28,831 |
| Fees for Services Other | $23,013 | - | - | $23,013 |
| Payroll Taxes | $18,157 | $1,367 | - | $19,524 |
| Office Expenses | - | $11,644 | - | $11,644 |
| Other Expenses | $11,396 | $30,300 | - | $11,396 |
| Other Employee Benefits | $8,801 | $605 | - | $9,406 |
| Travel | - | $6,155 | - | $6,155 |
| Advertising | $5,289 | - | - | $5,289 |
| Fees for Services Accounting | - | $2,645 | - | $2,645 |
| All Other Expenses | $41,859 | $-140,648 | - | $-98,789 |
| Total Functional Expenses | $513,959 | $49,189 | $0 | $563,148 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable | $155,550 |
| Gift Certificates Payable | $69,532 |
| Sales Taxes Payable | $28,929 |
| Unearned Revenue | $13,840 |
| Payroll Liability | $4,594 |
| Calsavers Payable | $148 |
“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.”
“ROUNDING 3.”
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/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 | 5289 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5289 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -140648 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41859 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -98789 |
| 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 | 83754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73500 |
| 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 | 331683 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 288894 |
| IRS990/CYOtherRevenueAmt | 0 | 235418 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 329381 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 274254 |
| IRS990/CYTotalExpensesAmt | 0 | 563148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 605155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57789 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57789 |
| IRS990/Desc | 0 | INDOOR FACILITIES FOR PRACTICE OF AND INSTRUCTION IN THE SAFE HANDLING AND PROPER CARE OF RIFLE, PISTOLS AND SHOTGUNS. 21,464 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 | 215763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2645 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23013 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23013 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | GLEN SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN FACIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS ROHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM SOCICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 73500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 936838 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 567101 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28831 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28831 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 86175 |
| IRS990/InterestGrp/TotalAmt | 0 | 86175 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 458624 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 550473 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2344112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 707430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 649641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2993753 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 40356 |
| 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 | 673608 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 643886 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 333718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 375728 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235418 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 235418 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 89915 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90827 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11644 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17629 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8801 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9406 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAX AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpensesGrp/Desc | 2 | PERMITS, LICENSES AND A |
| IRS990/OtherExpensesGrp/Desc | 3 | ESCROW FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21757 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11862 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11396 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 260111 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 272593 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171824 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19524 |
| 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 | 293724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 293724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35657 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTDOOR FACILITIES FOR PRACTICE OF AND INSTRUCTION IN THE SAFE HANDLING AND PROPER CARE OF SHOTGUNS USING A CLAY RANGE. 8,277 USERS/YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 148250 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 71383 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROSHOP RETAIL FACILITY THAT PROVIDES FIREARMS, ACCESSORIES AND AMMUNITION TO OUR USERS TO ENHANCE THEIR RANGE USE. 28,948 USERS/YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 235418 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SAFETY EDUCATION PROGRAMS WHICH PROVIDE PRACTICE AND INSTRUCTION FOR THE SAFE HANDLING AND PROPER USE OF FIREARMS. 679 USERS/YEAR. TRAINING RANGE PROVIDE FOR LOCAL, FEDERAL AND STATE LAW ENFORCEMENT TRAINING AS WELL AS MILITARY AND SECURITY FORCE TRAINING. 4,800 SESSIONS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 149946 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 26107 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 43681 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 255347 |
| IRS990/PYOtherRevenueAmt | 0 | -1961 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 349729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -140738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 276840 |
| IRS990/PYTotalExpensesAmt | 0 | 532187 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 391449 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42007 |
| 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 | 231891 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 300578 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 342588 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 197 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 156033 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 156230 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10291 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 943769 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 954060 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111686 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111686 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 527467 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1189310 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1716777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 69532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 155550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 28929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 13840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CERTIFICATES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CALSAVERS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 649641 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 272593 |
| 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/ExplanationTxt | 5 | ROUNDING 3. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| 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 | 1267437 |
| IRS990/TotalAssetsEOYAmt | 0 | 1292207 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1267437 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1292207 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 40356 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49189 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 513959 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 563148 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 933719 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 916479 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 933719 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 916479 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 333718 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 375728 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 149946 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 26107 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 513959 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 329381 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 564799 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 605155 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1267437 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1292207 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6155 |
| IRS990/TravelGrp/TotalAmt | 0 | 6155 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.P2KRANGE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| 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 | 2024-11-15T17:09:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.