Civic Intelligence

Ohio State Trapshooting Association Inc

990EZ • Fiscal year 2018 • EIN 31-0650972

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

927 Old Mcarthur RdLogan, OH 43138

(740) 605-1552

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$12,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$499,855

Up $10,557 (+2.2%) from 2017

Net Assets

Up

$499,185

Up $10,657 (+2.2%) from 2017

Liabilities

Down

$670

Down $100 (-13%) from 2017

Revenue

Down

$152,436

Down $21,449 (-12%) from 2017

Expenses

Down

$141,779

Down $5,313 (-3.6%) from 2017

Net Income

Down

$10,657

Down $16,136 (-60%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $481,275Liabilities 2016: $19,540Net Assets 2016: $461,7352016Assets 2017: $489,298Liabilities 2017: $770Net Assets 2017: $488,5282017Assets 2018: $499,855Liabilities 2018: $670Net Assets 2018: $499,1852018Assets 2019: $534,538Liabilities 2019: $990Net Assets 2019: $533,5482019Assets 2020: $551,097Liabilities 2020: $655Net Assets 2020: $550,4422020Assets 2021: $569,162Liabilities 2021: $652Net Assets 2021: $568,5102021Assets 2022: $563,301Liabilities 2022: $650Net Assets 2022: $562,6512022Assets 2023: $562,683Liabilities 2023: $650Net Assets 2023: $562,0332023Assets 2024: $566,284Liabilities 2024: $650Net Assets 2024: $565,6342024

Highlighted filing

2018

Assets$499,855
Liabilities$670
Net Assets$499,185

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $150,538Expenses 2016: $144,693Net Income 2016: $5,8452016Revenue 2017: $173,885Expenses 2017: $147,092Net Income 2017: $26,7932017Revenue 2018: $152,436Expenses 2018: $141,779Net Income 2018: $10,6572018Revenue 2019: $177,520Expenses 2019: $143,157Net Income 2019: $34,3632019Revenue 2020: $152,315Expenses 2020: $135,421Net Income 2020: $16,8942020Revenue 2021: $158,484Expenses 2021: $140,416Net Income 2021: $18,0682021Revenue 2022: $145,898Expenses 2022: $151,757Net Income 2022: -$5,8592022Revenue 2023: $142,811Expenses 2023: $143,429Net Income 2023: -$6182023Revenue 2024: $162,968Expenses 2024: $159,367Net Income 2024: $3,6012024

Highlighted filing

2018

Revenue$152,436
Expenses$141,779
Net Income$10,657
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.2
Gross Receipts
$152,436
Mission and Program Overview

Mission

Trapshooting and wildlife preservation

Program Services

DescriptionGrantsExpenses
OHIO STATE SHOOT-$64,085
OHIO ZONE SHOOT-$4,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY HANINGTreasurerPT$12,000-$12,000
NOREEN SNIVELYSecretaryPT$12,000-$12,000
DAVE SCHOCKDirector-$0--
CLYDE FINLEYAta Delegate-$0--
JEFF SCHLICHTERDirector-$0--
DOUGLAS GORMLEYPresident-$0--
ROBERT CAPLINGERVice President-$0--
DENNIS FILOFoundation Chairman-$0--
TONYA BLUHM MCCAULEYDirector-$0--
STEVE CORWINDirector-$0--
TIM HUNSAKERDirector-$0--
JOHN MUELLERDirector-$0--
TONY GIOFFREDirector-$0--
RON ARTERDirector-$0--
ROGER MCNAMERAta Delegate-$0--
MICHAEL BLAIRAta Delegate-$0--
BETTY PETERSONDirector-$0--
MARTIN MILLERPast President-$0--
Filing and Contact Details

Filer

Filer Name
Ohio State Trapshooting Association Inc
EIN
31-0650972
Address
927 OLD MCARTHUR RD, LOGAN, OH 43138

Signing Officer

Name
Gene C Haning
Title
Treasurer
Phone
7406051552
Signed
2019-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Hubbard & Hubbard CPAs
Address
135 E Huron St, Jackson, OH 45640
Preparer
B Lee Hubbard
Phone
7402864696
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountVOICE RELEASE SALE 15,000USED TRAP MACHINES 18,500

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 14,149OHIO STATE SHOOT 64,085OHIO ZONE SHOOT 4,857DIRECTOR MEETINGS 1,354INSURANCE 6,231PAYROLL TAXES 1,704WEBSITE FEES/DESIGN 1,701DIRECTOR STIPEND 8,400BANK FEES 417CLUB TROPHIES 3,228MISCELLANEOUS 252CLUB TROPHY PACKAGE 3,450VESTS & HATS FOR DIRECTORS 1,457ALARM SYSTEM 1,544

Description of other assets Part II line 24

Category Beginning of Year End of YearINVENTORY 1,923 132

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL TAX LIABILITIES 770 670

Raw XML Appendix215 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ATA DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FOUNDATION CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15ATA DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
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IRS990EZ/PrimaryExemptPurposeTxt0TRAPSHOOTING AND WILDLIFE PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt01476
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OHIO ZONE SHOOT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVOICE RELEASE SALE 15,000USED TRAP MACHINES 18,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 14,149OHIO STATE SHOOT 64,085OHIO ZONE SHOOT 4,857DIRECTOR MEETINGS 1,354INSURANCE 6,231PAYROLL TAXES 1,704WEBSITE FEES/DESIGN 1,701DIRECTOR STIPEND 8,400BANK FEES 417CLUB TROPHIES 3,228MISCELLANEOUS 252CLUB TROPHY PACKAGE 3,450VESTS & HATS FOR DIRECTORS 1,457ALARM SYSTEM 1,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 1,923 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL TAX LIABILITIES 770 670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO STATE TRAPSHOOTING ASSOCIATION INC
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ReturnHeader/Filer/EIN0310650972
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ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTm020:15:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311213086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hubbard & Hubbard CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 E Huron St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045640
ReturnHeader/PreparerPersonGrp/PhoneNum07402864696
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B Lee Hubbard
ReturnHeader/ReturnTs02019-07-11T20:16:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings