Civic Intelligence

Pikes Peak Chapter #34 of Izaak Walton League of America Inc

990 • Fiscal year 2013 • EIN 23-7455866

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

450 Franceville Coal Mine Road80929

(719) 683-4420

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$388,437

Up $39,379 (+11%) from 2012

Net Assets

Up

$377,666

Up $51,336 (+16%) from 2012

Liabilities

Down

$10,771

Down $11,957 (-53%) from 2012

Revenue

$528,540

No earlier filing loaded for comparison.

Expenses

Up

$477,205

Up $3,184 (+0.7%) from 2012

Net Income

$51,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $363,118Liabilities 2011: $32,938Net Assets 2011: $330,1802011Assets 2012: $349,058Liabilities 2012: $22,728Net Assets 2012: $326,3302012Assets 2013: $388,437Liabilities 2013: $10,771Net Assets 2013: $377,6662013Assets 2014: $360,382Liabilities 2014: $2,944Net Assets 2014: $357,4382014Assets 2015: $401,701Liabilities 2015: $3,740Net Assets 2015: $397,9612015Assets 2016: $392,101Liabilities 2016: $3,073Net Assets 2016: $389,0282016Assets 2017: $529,430Liabilities 2017: $39,142Net Assets 2017: $490,2882017Assets 2018: $630,359Liabilities 2018: $78,240Net Assets 2018: $552,1192018Assets 2019: $528,556Liabilities 2019: $64,394Net Assets 2019: $464,1622019Assets 2020: $609,401Liabilities 2020: $59,445Net Assets 2020: $549,9562020Assets 2021: $686,122Liabilities 2021: $3,440Net Assets 2021: $682,6822021Assets 2022: $852,553Liabilities 2022: $5,301Net Assets 2022: $847,2522022Assets 2023: $849,189Liabilities 2023: $6,972Net Assets 2023: $842,2172023Assets 2024: $957,803Liabilities 2024: $10,055Net Assets 2024: $947,7482024

Highlighted filing

2013

Assets$388,437
Liabilities$10,771
Net Assets$377,666

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $397,0582011Expenses 2012: $474,0212012Revenue 2013: $528,540Expenses 2013: $477,205Net Income 2013: $51,3352013Revenue 2014: $556,501Expenses 2014: $576,729Net Income 2014: -$20,2282014Revenue 2015: $589,140Expenses 2015: $548,617Net Income 2015: $40,5232015Revenue 2016: $430,128Expenses 2016: $439,061Net Income 2016: -$8,9332016Revenue 2017: $879,821Expenses 2017: $778,561Net Income 2017: $101,2602017Revenue 2018: $633,777Expenses 2018: $571,946Net Income 2018: $61,8312018Revenue 2019: $532,198Expenses 2019: $620,155Net Income 2019: -$87,9572019Revenue 2020: $723,973Expenses 2020: $638,179Net Income 2020: $85,7942020Revenue 2021: $754,059Expenses 2021: $621,333Net Income 2021: $132,7262021Revenue 2022: $735,320Expenses 2022: $570,750Net Income 2022: $164,5702022Revenue 2023: $748,022Expenses 2023: $753,058Net Income 2023: -$5,0362023Revenue 2024: $751,029Expenses 2024: $645,499Net Income 2024: $105,5302024

Highlighted filing

2013

Revenue$528,540
Expenses$477,205
Net Income$51,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$867,863
Mission and Program Overview

Mission

To provide hunter safety training for youth and adults. To provide a safe environment for rifle, pistol, skeet and trap shooting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,868$196,020▲ $7,152
Savings and Temporary Cash Investments$160,190$192,417▲ $32,227
Total Assets$349,058$388,437▲ $39,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,112$6,852▼ $13,260
Accounts Payable and Accrued Expenses$2,616$3,919▲ $1,303
Total Liabilities$22,728$10,771▼ $11,957
Net Assets / Fund Balance
Unrestricted Net Assets$326,330$377,666▲ $51,336
Total Net Assets Fund Balance$326,330$377,666▲ $51,336
Total Liabilities and Net Assets / Fund Balance$349,058$388,437▲ $39,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,701$475,227$510,928
Land$160,319-$160,319
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill WillhoitPresident
George SturdevantVice President
Carla LindleyMember
Dan TreatMember
Gene RobinsonMember
Mike HermanMember
Mike PayneMember
Mike PetersonMember
Ray HoffMember
Rickey MccannMember
Tom OldenMember
Aaron PalouseSecretary
Kelly SolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,273
Program Service Revenue
$360,623
Investment Income
$85
Other Revenue
$27,559
All Other Contributions
$1,000
Change in Net Assets
$51,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,964
Salaries, Compensation, and Employee Benefits$151,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,765$13,862-$138,627
Depreciation Depletion$64,764$7,196-$71,960
All Other Expenses$25,390$23,225-$48,615
Other Expenses$19,139--$19,139
Payroll Taxes$11,353$1,261-$12,614
Insurance$5,860$5,860-$11,720
Office Expenses$4,284$476-$4,760
Fees for Services Accounting$2,300$2,300-$4,600
Advertising-$3,436-$3,436
Interest-$970-$970
Fees for Services Other$36--$36
Total Functional Expenses$418,619$58,586$0$477,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the 990 was distributed to the board of directors prior to filing.

Form 990, Part VI, Section C, Line 18

Form 990 is available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
23-7455866
Phone
7196834420

Signing Officer

Name
Willis Edward Willhoit Jr
Title
President
Phone
7196834420
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willis Edward Willhoit J
Formed
1943
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
37
Volunteers
0

Preparer

Preparer
Kenneth E Waugh CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bank charges: program service expenses 6,340. Management and general expenses 6,340. Fundraising expenses 0. Total expenses 12,680. Taxes: program service expenses 0. Management and general expenses 12,213. Fundraising expenses 0. Total expenses 12,213. Donations: program service expenses 9,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,135. Vehicle: program service expenses 3,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,995. Postage: program service expenses 3,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,225. Equipment rental: program service expenses 2,695. Management and general expenses 299. Fundraising expenses 0. Total expenses 2,994. Professional organization fees: program service expenses 0. Management and general expenses 2,129. Fundraising expenses 0. Total expenses 2,129. Printing: program service expenses 0. Management and general expenses 1,816. Fundraising expenses 0. Total expenses 1,816. Meal & entertainment: program service expenses 0. Management and general expenses 428. Fundraising expenses 0. Total expenses 428.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470171
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051335
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0360623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0706186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01184418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01850
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0138341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0105355
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0284400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86850
IRS990ScheduleA/PublicSupportPY509Pct00.91470
IRS990ScheduleA/PublicSupportTotal509Amt01890604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262728
IRS990ScheduleA/Total509Grp/TotalAmt01890604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0528540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0397381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02176854
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt035701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510928
IRS990ScheduleD/LandGrp/BookValueAmt0160319
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196020
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: PROGRAM SERVICE EXPENSES 6,340. MANAGEMENT AND GENERAL EXPENSES 6,340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,680. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,213. DONATIONS: PROGRAM SERVICE EXPENSES 9,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,135. VEHICLE: PROGRAM SERVICE EXPENSES 3,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,995. POSTAGE: PROGRAM SERVICE EXPENSES 3,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,225. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,695. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,994. PROFESSIONAL ORGANIZATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,129. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,816. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,816. MEAL & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 428.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0349058
IRS990/TotalAssetsEOYAmt0388437
IRS990/TotalAssetsGrp/BOYAmt0349058
IRS990/TotalAssetsGrp/EOYAmt0388437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140273
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022728
IRS990/TotalLiabilitiesEOYAmt010771
IRS990/TotalLiabilitiesGrp/BOYAmt022728
IRS990/TotalLiabilitiesGrp/EOYAmt010771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418619
IRS990/TotalProgramServiceRevenueAmt0360623
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0326330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0377666
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10450 FRANCEVILLE COAL MINE ROAD

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.10$9.48$7.51$6.45$1.06
2023Detailed filing. Detailed filing data is available for this year.$8.49$0.07$8.42$7.48$7.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.53$0.05$8.47$7.35$5.71$1.65
2021Detailed filing. Detailed filing data is available for this year.$6.86$0.03$6.83$7.54$6.21$1.33
2020Detailed filing. Detailed filing data is available for this year.$6.09$0.59$5.50$7.24$6.38$0.86
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.64$4.64$5.32$6.20$0.88
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.78$5.52$6.34$5.72$0.62
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.39$4.90$8.80$7.79$1.01
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.03$3.89$4.30$4.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.04$3.98$5.89$5.49$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.03$3.57$5.57$5.77$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.11$3.78$5.29$4.77$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.23$3.26$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.33$3.30$3.97