Civic Intelligence

Wilmington Trapshooting Association

990EZ • Fiscal year 2017 • EIN 23-7166305

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

PO Box 9203Newark, DE 19714

(302) 834-9320

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

35%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$287,995

Up $9,512 (+3.4%) from 2016

Net Assets

Up

$287,995

Up $9,512 (+3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$100,129

Up $26,126 (+35%) from 2016

Expenses

Up

$90,617

Up $7,610 (+9.2%) from 2016

Net Income

Up

$9,512

Up $18,516 (+206%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $285,546Liabilities 2012: $5,400Net Assets 2012: $280,1462012Assets 2013: $293,555Liabilities 2013: $5,400Net Assets 2013: $288,1552013Assets 2014: $291,274Liabilities 2014: $5,400Net Assets 2014: $285,8742014Assets 2015: $287,487Liabilities 2015: $0Net Assets 2015: $287,4872015Assets 2016: $278,483Liabilities 2016: $0Net Assets 2016: $278,4832016Assets 2017: $287,995Liabilities 2017: $0Net Assets 2017: $287,9952017Assets 2018: $278,962Liabilities 2018: $0Net Assets 2018: $278,9622018Assets 2019: $261,661Liabilities 2019: $0Net Assets 2019: $261,6612019Assets 2020: $255,251Liabilities 2020: $0Net Assets 2020: $255,2512020Assets 2021: $239,311Liabilities 2021: $0Net Assets 2021: $239,3112021Assets 2022: $241,216Liabilities 2022: $0Net Assets 2022: $241,2162022Assets 2023: $247,440Liabilities 2023: $0Net Assets 2023: $247,4402023Assets 2024: $258,849Liabilities 2024: $0Net Assets 2024: $258,8492024

Highlighted filing

2017

Assets$287,995
Liabilities$0
Net Assets$287,995

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $145,886Expenses 2012: $48,024Net Income 2012: $97,8622012Revenue 2013: $75,644Expenses 2013: $67,635Net Income 2013: $8,0092013Revenue 2014: $92,229Expenses 2014: $94,510Net Income 2014: -$2,2812014Revenue 2015: $91,615Expenses 2015: $90,002Net Income 2015: $1,6132015Revenue 2016: $74,003Expenses 2016: $83,007Net Income 2016: -$9,0042016Revenue 2017: $100,129Expenses 2017: $90,617Net Income 2017: $9,5122017Revenue 2018: $77,965Expenses 2018: $86,998Net Income 2018: -$9,0332018Revenue 2019: $72,080Expenses 2019: $89,381Net Income 2019: -$17,3012019Revenue 2020: $55,410Expenses 2020: $61,820Net Income 2020: -$6,4102020Revenue 2021: $56,984Expenses 2021: $72,924Net Income 2021: -$15,9402021Revenue 2022: $83,793Expenses 2022: $81,888Net Income 2022: $1,9052022Revenue 2023: $94,673Expenses 2023: $88,449Net Income 2023: $6,2242023Revenue 2024: $92,229Expenses 2024: $80,820Net Income 2024: $11,4092024

Highlighted filing

2017

Revenue$100,129
Expenses$90,617
Net Income$9,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$100,129
Mission and Program Overview

Mission

Sportsman's association for trapshooting

Program Services

DescriptionGrantsExpenses
ORGANIZATION IS ENGAGED IN THE SPORT OF TRAPSHOOTING CLAY TARGETS. MEMBERS ARE CHARGED FOR TARGETS AND SHELLS. THE ORGANIZATION HAS ABOUT 30 SHOOTS PER YEAR.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROWN ALLAN PPresident-$0--
PETONKE KENFirst Vice President-$0--
HASTINGS STEVESecretary/Treasurer-$0--
FALCO JOSEPH F SRPast President-$0--
REYNOLDS DAVID RSecond Vice President-$0--
SZOTKIEWICZ MICHAELPast President-$0--
TRONE WILLIAM D JRPast President-$0--
BARROW RALPHOther Director-$0--
BROWN KENTOther Director-$0--
CLAGETT THELMA EOther Director-$0--
DRAKE PETER COther Director-$0--
GREGG WILLIAM SOther Director-$0--
Filing and Contact Details

Filer

Filer Name
Wilmington Trapshooting Association
EIN
23-7166305
Phone
3028349320
Address
PO BOX 9203, NEWARK, DE 19714

Signing Officer

Name
Steven E Hastings
Title
Treasurer
Phone
3028349320
Signed
2018-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Santora CPA Group
Address
220 Continental Drive Suite 112, Newark, DE 19713
Preparer
Heath N Kahrs CPA
Phone
3027376200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 250.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: LEAD RECOVERY. Amount: 21,397. Description: PROPERTY RENT. Amount: 2,500. Total to Form 990-EZ, line 8: 23,897.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: DEPRECIATION. Amount: 20,499. Description: MISCELLANEOUS. Amount: 630. Description: TROPHIES. Amount: 1,345. Description: TELEPHONE. Amount: 438. Description: DONATIONS. Amount: 850. Description: SECURITY EXPENSE. Amount: 288. Description: TRAPSHOOTING EXPENSES. Amount: 26,070. Description: BANK FEES. Amount: 48. Description: PAYROLL TAXES. Amount: 385. Description: SODA MACHINE EXPENSE. Amount: 400. Description: SUPPLIES & PRINTING. Amount: 1,001. Description: ADVERTISING. Amount: 251. Total to Form 990-EZ, line 16: 52,205.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: INVENTORY. Beg. of Year Amount: 13,097. End of Year Amount: 10,210.

Raw XML Appendix180 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROWN ALLAN P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETONKE KEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SZOTKIEWICZ MICHAEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARROW RALPH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CLAGETT THELMA E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DRAKE PETER C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GREGG WILLIAM S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OTHER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OTHER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OTHER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10OTHER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11OTHER DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010210
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052205
IRS990EZ/OtherRevenueTotalAmt023897
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPORTSMAN'S ASSOCIATION FOR TRAPSHOOTING
IRS990EZ/ProgramServiceRevenueAmt062860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS ENGAGED IN THE SPORT OF TRAPSHOOTING CLAY TARGETS. MEMBERS ARE CHARGED FOR TARGETS AND SHELLS. THE ORGANIZATION HAS ABOUT 30 SHOOTS PER YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt04672
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt090617
IRS990EZ/TotalRevenueAmt0100129
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.wiltrapshoot.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: LEAD RECOVERY. Amount: 21,397. Description: PROPERTY RENT. Amount: 2,500. Total to Form 990-EZ, line 8: 23,897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DEPRECIATION. Amount: 20,499. Description: MISCELLANEOUS. Amount: 630. Description: TROPHIES. Amount: 1,345. Description: TELEPHONE. Amount: 438. Description: DONATIONS. Amount: 850. Description: SECURITY EXPENSE. Amount: 288. Description: TRAPSHOOTING EXPENSES. Amount: 26,070. Description: BANK FEES. Amount: 48. Description: PAYROLL TAXES. Amount: 385. Description: SODA MACHINE EXPENSE. Amount: 400. Description: SUPPLIES & PRINTING. Amount: 1,001. Description: ADVERTISING. Amount: 251. Total to Form 990-EZ, line 16: 52,205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INVENTORY. Beg. of Year Amount: 13,097. End of Year Amount: 10,210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN E HASTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03028349320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILMINGTON TRAPSHOOTING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILM
ReturnHeader/Filer/EIN0237166305
ReturnHeader/Filer/PhoneNum03028349320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9203
ReturnHeader/Filer/USAddress/CityNm0NEWARK
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.49.213.18
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:16:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510284658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Santora CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 Continental Drive Suite 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019713
ReturnHeader/PreparerPersonGrp/PhoneNum03027376200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATH N KAHRS CPA
ReturnHeader/ReturnTs02018-09-11T13:50:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.92$0.81$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.95$0.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.84$0.82$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.57$0.73$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.55$0.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.72$0.89$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.78$0.87$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.00$0.91$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.74$0.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.92$0.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.05$2.86$0.92$0.95$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.88$0.76$0.68$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.05$2.80$1.46$0.48$0.98