BETA

GRACE COUGARS SHOTGUN TEAM: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GRACE COUGARS SHOTGUN TEAM (EIN 46-1355753)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201733179349203558
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-13T14:40:35-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SQUYRES JOHNSON SQUYRES & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1821 ESE LOOP 323 STE 100AddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75701ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461355753EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRACE COUGARS SHOTGUN TEAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRACBusinessNameControlTxt
Phone9038826865PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 HIDEAWAY LANE EASTAddressLine1Txt
CityHIDEAWAYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75771ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES SWINNEAPersonNm
Person TitleDirectorPersonTitleTxt
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCharles Wayne BartonPreparerPersonNm
PTINP00187425PTIN
Phone9035972021PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$119,197GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,200ContributionsGiftsGrantsEtcAmt
Program Service Revenue$53,253ProgramServiceRevenueAmt
Membership Dues$4,435MembershipDuesAmt
Investment Income$13,477InvestmentIncomeAmt
Sale Of Assets Gross$1,000SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$560CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$440GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$18,482FundraisingGrossIncomeAmt
Special Events Direct Expenses$384SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,098SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$1,350OtherRevenueTotalAmt
Total Revenue$118,253TotalRevenueAmt
Printing Publications Postage$15PrintingPublicationsPostageAmt
Other Expenses Total$72,687OtherExpensesTotalAmt
Total Expenses$72,702TotalExpensesAmt
Excess Or Deficit For Year$45,551ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$198,209NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$243,760NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$181,498BOYAmt
EOY$232,600EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,711BOYAmt
EOY$14,052EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$198,209BOYAmt
EOY$246,652EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,892EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$198,209BOYAmt
EOY$243,760EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo emphasize safe and responsible handling of firearms, while teaching young shooters clay target sports in a team based environment with the goal of being the light of Christ to competitors and spectators.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo emphasize safe and responsible handling of firearms, while teaching young shooters clay target sports in a team based environment with the goal of being the light of Christ to competitors and spectators.DescriptionProgramSrvcAccomTxt
Grants And Allocations$72,702GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$72,702TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAMES SWINNEA
Treasurer0$0
GREG STRNADEL
Director0$0
MIKE BROWN
Director0$0
JASON HOLMES
Director0$0
TIM WINEBARGER
Secretary0$0
KARL BENNER
Director0$0
PHIL DAVIN
Director0$0
BRAD SHAW
President & CEO0$0
JASON AURINGER
Director0$0
ANN BROWN
Director0$0
JENNIFER DAVIN
Director0$0
GINA DREW
Director0$0
CURTIS WIGGINS
Director0$0
JAMES WILSON
Director0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES SWINNEAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 HIDEAWAY LANE EASTAddressLine1Txt
CityHIDEAWAYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75771ZIPCd
FieldValueIRS element (for citing)
Phone9038826865PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,240CurrentTaxYearMinus1YearAmt
Current Tax Year$31,635CurrentTaxYearAmt
Total$216,332TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,240CurrentTaxYearMinus1YearAmt
Current Tax Year$31,635CurrentTaxYearAmt
Total$216,332TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$216,332PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$2,712CurrentTaxYearMinus1YearAmt
Current Tax Year$13,477CurrentTaxYearAmt
Total$22,550TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$2,712CurrentTaxYearMinus1YearAmt
Current Tax Year$13,477CurrentTaxYearAmt
Total$22,550TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$21,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,563CurrentTaxYearMinus1YearAmt
Current Tax Year$71,735CurrentTaxYearAmt
Total$213,151TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,091CurrentTaxYearMinus1YearAmt
Current Tax Year$116,847CurrentTaxYearAmt
Total$452,033TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.47860PublicSupportCY509Pct
Investment Income CY0.04990InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING RAFFLEEvent1Nm
Gross Receipts Event1$10,215GrossReceiptsEvent1Amt
Gross Revenue Event1$10,215GrossRevenueEvent1Amt
Other Direct Expenses Event1$384OtherDirectExpensesEvent1Amt
Event2SKEET SQUARESEvent2Nm
Gross Receipts Event2$8,267GrossReceiptsEvent2Amt
Gross Revenue Event2$8,267GrossRevenueEvent2Amt
Gross Receipts Total$18,482GrossReceiptsTotalAmt
Gross Revenue Total Events$18,482GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$384OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$384DirectExpenseSummaryEventsAmt
Net Income Summary$18,098NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1GUN $1000
Other Revenue.2CREDIT CARD REWARDS $350
Other Expenses.1009Depreciation $4324
Other Expenses.1012Insurance $744
Other Expenses.1AMMUNITION $29798
Other Expenses.2SUPPLIES $15854
Other Expenses.3TOURNAMENT FEES $7510
Other Expenses.4TEAM APPAREL $5972
Other Expenses.5FIELD IMPROVEMENTS $3492
Other Expenses.6RANGE FEES $3000
Other Expenses.7EQUIPMENT RENTAL & MAINTENANCE $688
Other Expenses.8SCHOLARSHIPS $500
Other Expenses.9FOOD FOR EVENTS $213
Other Expenses.10MEMBERSHIP FEES $196
Other Expenses.11OTHER EXPENSE $184
Other Expenses.12SHOOTING CLINIC $120
Other Expenses.13GIFTS $92
Other Assets.1003Machinery and Equipment - Beginning $16711 Machinery and Equipment - Ending $14052
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2892

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.