Poulsbo Sportsman Club Inc Poulsbo Sportsman Club Inc
- Assets
- $1.5m
- Revenue
- $208.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Silverdale, WA
- Founding
- 04/1992
- Data as of
- 12/2021
- EIN
- 23-7047911
Organization Overview
Poulsbo Sportsman Club Inc Poulsbo Sportsman Club Inc is located in Silverdale, WA. The organization was established in 1992. According to its NTEE Classification (N61) the organization is classified as: Fishing & Hunting, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Poulsbo Sportsman Club Inc Poulsbo Sportsman Club Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Poulsbo Sportsman Club Inc Poulsbo Sportsman Club Inc generated $208.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $142.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OWNS AND OPERATES A FIRING RANGE FOR USE BY ITS MEMBERS AND THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POULSBO SPORTSMAN CLUB OWNS AND OPERATES A SHOOTING RANGE WHICH IS OPEN TO BOTH ITS MEMBERS AND THE GENERAL PUBLIC. FACILITIES INCLUDE A TRAP RANGE, 25 AND 50 YARD PISTOL/SMALL BORE RANGE,100 AND 200 YARD RIFLE RANGE. THE CLUB PROVIDES A SUPERVISED AND SAFE ENVIRONMENT FOR INDIVIDUALS TO DEVELOP AND MAINTAIN FIREARM SKILLS.SPECIAL EMPHASIS GROUPS PROVIDE SHOOTING OPPORTUNITIES IN SPECIFIC AREAS SUCH AS TRAP, BLACK POWDER, AND PISTOL SHOOTING. THESE GROUPS PROVIDE ORGANIZED COMPETITIVE SHOOTS THROUGOUT THE YEAR.FEES ARE CHARGED TO THE PUBLIC AND SHOOTING GROUPS TO DEFRAY OPERATING AND MAINTAINENCE COSTS. COMMISSIONED LAW ENFORCEMENT OFFICERS MAY SHOOT DUTY/BACKUP FIREARMS FREE OF CHARGE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Lovitt Treasurer | OfficerTrustee | 8 | $0 |
Mike Snyder President | OfficerTrustee | 4 | $0 |
Glenn Maiers Vice President | OfficerTrustee | 2 | $0 |
Lynn Wright Secretary | OfficerTrustee | 2 | $0 |
Wally Mckendry Archivist | OfficerTrustee | 2 | $0 |
Glenn Borg Executive Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $79,610 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,610 |
| Total Program Service Revenue | $125,589 |
| Investment income | $3,124 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $208,323 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,211 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $28 |
| Office expenses | $10,489 |
| Information technology | $5,495 |
| Royalties | $0 |
| Occupancy | $13,794 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,198 |
| Insurance | $14,074 |
| All other expenses | $0 |
| Total functional expenses | $142,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,152 |
| Savings and temporary cash investments | $834,757 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $638,632 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,488,546 |
| Accounts payable and accrued expenses | $407 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,230 |
| Total liabilities | $3,637 |
| Net assets without donor restrictions | $1,484,909 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,488,546 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alaska Eskimo Whaling Commission Barrow, AK | $1,047,585 | $2,119,521 |
Birchwood Recreation And Shooting Park Chugiak, AK | $1,569,091 | $1,193,607 |
Oregon Hunters Association Medford, OR | $1,217,860 | $691,468 |
Oregon Hunters Association Medford, OR | $1,346,266 | $384,915 |
Pacific International Trapshooting Assoc Twin Falls, ID | $371,854 | $523,849 |
Albanyrifle & Pistol Club Shedd, OR | $2,339,744 | $650,470 |
Badger Creek Members Club Inc Keizer, OR | $0 | $392,807 |
Paul Bunyan Rifle & Sportsmans Club Inc Puyallup, WA | $7,086,385 | $500,747 |
Recreational Facilities Association Ketchum, ID | $468,039 | $334,630 |
Douglas Ridge Rifle Club Boring, OR | $2,501,274 | $499,823 |
Four Corners Rod & Gun Club Salem, OR | $1,592,525 | $245,804 |
Spokane Gun Club Inc Greenacres, WA | $8,344,591 | $554,149 |