Civic Intelligence

National Horseshoe Pitchers Association

EIN 31-0988192 • 501(c)4 • Pocatello, ID

Profile

To promote and foster the game of horseshoes

2660 S Fairway DrivePocatello, ID 83201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-3.0%

Faster asset growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$318,144

Down $20,025 (-5.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$318,144

Down $20,025 (-5.9%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$302,814

Up $72,741 (+32%) from 2021

Expenses

Up

$291,199

Up $144,397 (+98%) from 2021

Net Income

Down

$11,615

Down $71,656 (-86%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $335,725Liabilities 2013: $0Net Assets 2013: $335,7252013Assets 2014: $321,831Liabilities 2014: $2,489Net Assets 2014: $319,3422014Assets 2015: $321,598Liabilities 2015: $58,267Net Assets 2015: $263,3312015Assets 2016: $292,234Liabilities 2016: $29,750Net Assets 2016: $262,4842016Assets 2017: $255,379Liabilities 2017: $9,617Net Assets 2017: $245,7622017Assets 2018: $216,332Liabilities 2018: $0Net Assets 2018: $216,3322018Assets 2019: $253,155Liabilities 2019: $0Net Assets 2019: $253,1552019Assets 2020: $254,898Liabilities 2020: $0Net Assets 2020: $254,8982020Assets 2021: $338,169Liabilities 2021: $0Net Assets 2021: $338,1692021Assets 2023: $318,144Liabilities 2023: $0Net Assets 2023: $318,1442023

Highlighted filing

2023

Assets$318,144
Liabilities$0
Net Assets$318,144
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2013: $616,2722013Revenue 2014: $583,318Expenses 2014: $599,701Net Income 2014: -$16,3832014Revenue 2015: $555,401Expenses 2015: $611,412Net Income 2015: -$56,0112015Revenue 2016: $603,161Expenses 2016: $604,008Net Income 2016: -$8472016Revenue 2017: $500,027Expenses 2017: $516,749Net Income 2017: -$16,7222017Revenue 2018: $431,121Expenses 2018: $460,551Net Income 2018: -$29,4302018Revenue 2019: $402,474Expenses 2019: $365,651Net Income 2019: $36,8232019Revenue 2020: $380,527Expenses 2020: $378,784Net Income 2020: $1,7432020Revenue 2021: $230,073Expenses 2021: $146,802Net Income 2021: $83,2712021Revenue 2023: $302,814Expenses 2023: $291,199Net Income 2023: $11,6152023

Highlighted filing

2023

Revenue$302,814
Expenses$291,199
Net Income$11,615
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,144
Liabilities
$0
Net assets
$318,144
Revenue
$302,814
Expenses
$291,199
Net income
$11,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$3.03$2.91$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$2.30$1.47$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$3.81$3.79$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$4.02$3.66$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$4.31$4.61$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.46$5.00$5.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.30$2.62$6.03$6.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.58$2.63$5.55$6.11$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.19$5.83$6.00$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$6.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$302,814
Mission and Program Overview

Mission

To promote and foster the game of horseshoes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,243$303,607▲ $8,364
Accounts Receivable$9,974$13,639▲ $3,665
Prepaid Expenses and Deferred Charges$1,312$898▼ $414
Total Assets$306,529$318,144▲ $11,615
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,529$318,144▲ $11,615
Total Net Assets Fund Balance$306,529$318,144▲ $11,615
Total Liabilities and Net Assets / Fund Balance$306,529$318,144▲ $11,615
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Stuart SipmaPresident
Vice Presidents 5Vice President
Regional Directors 30 to 40Director
Brian PooleSecretaryTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$7,224
Program Service Revenue
$288,768
Investment Income
$113
Other Revenue
$6,709
All Other Contributions
$7,224
Change in Net Assets
$11,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,965
Salaries, Compensation, and Employee Benefits$38,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,234--$38,234
Insurance$30,286--$30,286
Travel$13,533--$13,533
Office Expenses-$10,919-$10,919
All Other Expenses$9,988--$9,988
Information Technology-$5,381-$5,381
Fees for Services Accounting$2,144--$2,144
Advertising-$2,056-$2,056
Other Expenses$1,053--$1,053
Total Functional Expenses$272,843$18,356$0$291,199
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“No review was or will be conducted.”

Form 990 availability to public Part VI line 18

“No other documents available to the public.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Part VI response or note to any other line in Part VI

“No states required to be filed.”

Filing and Contact Details

Filer

Filer Name
National Horseshoe Pitchers Association
EIN
31-0988192
Address
2660 S Fairway Drive, Pocatello, ID 83201

Signing Officer

Name
Brian Poole
Title
Sectreas
Phone
2082013326
Signed
2024-02-15
Discuss with paid preparer
No

Organization Details

Formed
1921
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Rachel M Pruitt CPA LLC
Address
207 Foxwood Court, Columbia, MO 65203
Preparer
Rachel M Pruitt
Phone
5736730836
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“000000000000000000000000000000 (a) total - (b) program services - (c)equip purch, rental, repairs -”

Part IX response or note to any line in Part IX

“Part ix, line 24e other expenses”

Raw XML Appendix302 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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ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0310988192
ReturnHeader/Filer/USAddress/AddressLine1Txt02660 S Fairway Drive
ReturnHeader/Filer/USAddress/CityNm0Pocatello
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rachel M Pruitt CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 Foxwood Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05736730836
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel M Pruitt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-15T23:40:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POOLE
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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