Civic Intelligence

International Hunter Education Association

990 • Fiscal year 2018 • EIN 37-1145157

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

Organization ProfileWWW.IHEA-USA.ORG

View Organization Page

800 E 73rd Avenue Rm/Ste 3Denver, CO 80229

(303) 430-7233

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$57,052

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$834,963

Up $327,027 (+64%) from 2017

Net Assets

Up

$816,481

Up $336,142 (+70%) from 2017

Liabilities

Down

$18,482

Down $9,115 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin91st percentile

Revenue

Up

$697,791

Up $259,737 (+59%) from 2017

Expenses

Down

$361,449

Down $18,639 (-4.9%) from 2017

Net Income

Up

$336,342

Up $278,376 (+480%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2010: $331,808Liabilities 2010: $40,537Net Assets 2010: $291,2712010Assets 2011: $270,458Liabilities 2011: $3,404Net Assets 2011: $267,0542011Assets 2012: $286,688Liabilities 2012: $6,983Net Assets 2012: $279,7052012Assets 2014: $370,326Liabilities 2014: $4,592Net Assets 2014: $365,7342014Assets 2015: $326,380Liabilities 2015: $7,785Net Assets 2015: $318,5952015Assets 2016: $437,796Liabilities 2016: $15,423Net Assets 2016: $422,3732016Assets 2017: $507,936Liabilities 2017: $27,597Net Assets 2017: $480,3392017Assets 2018: $834,963Liabilities 2018: $18,482Net Assets 2018: $816,4812018Assets 2019: $686,718Liabilities 2019: $36,508Net Assets 2019: $650,2102019Assets 2020: $610,166Liabilities 2020: $121,080Net Assets 2020: $489,0862020Assets 2021: $717,396Liabilities 2021: $204,491Net Assets 2021: $512,9052021Assets 2022: $944,489Liabilities 2022: $119,212Net Assets 2022: $825,2772022Assets 2023: $999,038Liabilities 2023: $127,110Net Assets 2023: $871,9282023

Highlighted filing

2018

Assets$834,963
Liabilities$18,482
Net Assets$816,481
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $306,1202010Expenses 2011: $274,7172011Expenses 2012: $337,4982012Revenue 2014: $425,689Expenses 2014: $401,895Net Income 2014: $23,7942014Revenue 2015: $382,024Expenses 2015: $429,163Net Income 2015: -$47,1392015Revenue 2016: $437,583Expenses 2016: $333,805Net Income 2016: $103,7782016Revenue 2017: $438,054Expenses 2017: $380,088Net Income 2017: $57,9662017Revenue 2018: $697,791Expenses 2018: $361,449Net Income 2018: $336,3422018Revenue 2019: $313,103Expenses 2019: $485,662Net Income 2019: -$172,5592019Revenue 2020: $325,115Expenses 2020: $492,252Net Income 2020: -$167,1372020Revenue 2021: $680,076Expenses 2021: $656,257Net Income 2021: $23,8192021Revenue 2022: $1,121,858Expenses 2022: $978,006Net Income 2022: $143,8522022Revenue 2023: $1,048,493Expenses 2023: $1,016,135Net Income 2023: $32,3582023

Highlighted filing

2018

Revenue$697,791
Expenses$361,449
Net Income$336,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$731,510
Mission and Program Overview

Mission

To continue the heritage of hunting worldwide by developing safe, responsible, knowledgeable, and involved hunters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,339$340,055▲ $176,716
Savings and Temporary Cash Investments$170,133$324,441▲ $154,308
Investments in Publicly Traded Securities$108,660$108,461▼ $199
Accounts Receivable$41,796$33,510▼ $8,286
Inventories for Sale or Use$15,112$14,558▼ $554
Land, Buildings, and Equipment, Net$7,646$7,421▼ $225
Prepaid Expenses and Deferred Charges$1,250$6,517▲ $5,267
Total Assets$507,936$834,963▲ $327,027
Liabilities
Deferred Revenue$18,600$12,000▼ $6,600
Other Liabilities$8,977$6,369▼ $2,608
Accounts Payable and Accrued Expenses$20$113▲ $93
Total Liabilities$27,597$18,482▼ $9,115
Net Assets / Fund Balance
Unrestricted Net Assets$371,170$711,481▲ $340,311
Temporarily Rstr Net Assets$109,169$105,000▼ $4,169
Total Net Assets Fund Balance$480,339$816,481▲ $336,142
Total Liabilities and Net Assets / Fund Balance$507,936$834,963▲ $327,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,254$58,198$65,452
Equipment$167$16,777$16,944

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$108,660-▼ $200-$108,460
2017$89,613$16,340▲ $2,707-$108,660
2016$88,002-▲ $1,611-$89,613
2015$87,871-▲ $131-$88,002
2014$75,179$8,332▲ $4,360-$87,871
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AllenExec. Dir.-iFT$50,652$6,400$57,052
Bradley HeidelExec. Dir.-oFT$18,640$2,224$20,864

Board Members and Trustees

NameTitle
Melissa NeelyPresident
John FramptonDirector
Mark ReiterAfwa Represe
Kevin LockwoodInst. Adv.-i
John a SearsInstr. Adv.-
Wayne CooperiderReg. 1 Rep
Eric ShanksReg. 3 Rep/s
Lt Megan FedrickReg. 4 Rep-i
Josh MackayReg. 4 Rep-o
Lt Larry MorrisonRegion 2 Rep
Lt Warren GoodsonSecretary/re
Marisa Lee FutralVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$469,270
Program Service Revenue
$166,609
Investment Income
$8,191
Other Revenue
$53,721
All Other Contributions
$337,070
Change in Net Assets
$336,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,293
Salaries, Compensation, and Employee Benefits$147,632
Total Fundraising Expense$5,941
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,974$24,795$3,227$124,996
Conferences and Meetings$71,879$10$2$71,891
Travel$16,872$31,422$544$48,838
Fees for Services Other$13,542$3,494$437$17,473
Occupancy$14,091$1,698$57$15,846
Office Expenses$12,017$3,102$387$15,506
Insurance$9,290$2,642$111$12,043
Payroll Taxes$8,101$2,090$261$10,452
Pension Plan Contributions$5,760$1,486$186$7,432
Grants to Domestic Individuals$5,000--$5,000
Other Employee Benefits$3,801$713$238$4,752
Benefits to Members$4,524--$4,524
Fees for Services Accounting-$2,549-$2,549
Other Expenses$500$182$23$500
All Other Expenses$314$81$10$405
Advertising$291$75$9$375
Depreciation Depletion$175$45$5$225
Total Functional Expenses$277,578$77,930$5,941$361,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,255
Fundraising Direct Expenses$30,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Incident Academ$50,275$50,275$22,180$28,095
Auctions$23,980$23,980$5,250$18,730
Total Events$74,255$74,255$30,263$43,992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$4,266
Credit Card Payable$2,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership in the association consists of state officials having responsibility for administering hunter safety or hunter education programs, annual individual memberships, various associate memberships, affiliate, lifetime and conditional. Lifetime membership may be granted in accordance with by-laws of the association.”

Form 990, Page 6, Part VI, Line 7A

“Officers are elected at annual conference.”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews form 990 before filing. Additionally, it is made available to the board executive committee.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Hunter Education
EIN
37-1145157
Phone
3034307233
Address
800 E 73RD AVENUE RM/STE 3, DENVER, CO 80229
Doing Business As
Ihea-usa

Signing Officer

Name
David Allen
Title
Exec. Dir.-incoming
Phone
3034307233
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marisa Lee Futral
Formed
2001
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
15

Preparer

Firm
Shaw & Associates CPA Pc
Address
1044 W DRAKE RD STE 201, FORT COLLINS, CO 80526-3080
Preparer
Kevin W Shaw
Phone
9702230792
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization maintains 2 different endowments. The principal of the board-designated endowment can only be utilized in cases of emergencies and special projects upon a 75% vote of the board of directors. The principal of the temporarily restricted endowment has a 20-year donor-imposed restriction, at which time the funds can be used for general operations or other cause determined by management.”

Raw XML AppendixShowing 400 of 578 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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IRS990/Form990PartVIISectionAGrp/TitleTxt10REG. 4 REP-I
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt04752
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt223
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2182
IRS990/OtherExpensesGrp/ProgramServicesAmt010835
IRS990/OtherExpensesGrp/ProgramServicesAmt12907
IRS990/OtherExpensesGrp/ProgramServicesAmt2705
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt013981
IRS990/OtherExpensesGrp/TotalAmt13751
IRS990/OtherExpensesGrp/TotalAmt2910
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt08977
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0261
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08101
IRS990/PayrollTaxesGrp/TotalAmt010452
IRS990/PensionPlanContributionsGrp/FundraisingAmt0186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05760
IRS990/PensionPlanContributionsGrp/TotalAmt07432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06517
IRS990/PrincipalOfficerNm0MARISA LEE FUTRAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PEER REVIEWS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2960
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01700
IRS990/PYContributionsGrantsAmt0214955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt010779
IRS990/PYOtherExpensesAmt0197315
IRS990/PYOtherRevenueAmt059073
IRS990/PYProgramServiceRevenueAmt0153247
IRS990/PYRevenuesLessExpensesAmt057966
IRS990/PYSalariesCompEmpBnftPaidAmt0176073
IRS990/PYTotalExpensesAmt0380088
IRS990/PYTotalRevenueAmt0438054
IRS990/ReconcilationRevenueExpnssAmt0336342
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0302891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0564532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0469270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241317
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0813414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt074255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt075854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0269960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051820
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0960
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0896
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0897
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt02823
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt06536
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IRS990ScheduleA/PublicSupportPY509Pct00.67530
IRS990ScheduleA/PublicSupportTotal509Amt01614179
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0147537

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,963
Liabilities
$18,482
Net assets
$816,481
Revenue
$697,791
Expenses
$361,449
Net income
$336,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$1.05$1.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.83$1.12$0.98$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.51$0.68$0.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$0.33$0.49$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.31$0.49$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.82$0.70$0.36$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.44$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.44$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.38$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.43$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits