Civic Intelligence

International Hunter Education Association

990 • Fiscal year 2021 • EIN 37-1145157

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization ProfileWWW.IHEA-USA.ORG

View Organization Page

PO Box 1320Lolo, MT 59847

(303) 430-7233

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

3.5%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$103,615

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

18%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

109%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$717,396

Up $107,230 (+18%) from 2020

Net Assets

Up

$512,905

Up $23,819 (+4.9%) from 2020

Liabilities

Up

$204,491

Up $83,411 (+69%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Up

$680,076

Up $354,961 (+109%) from 2020

Expenses

Up

$656,257

Up $164,005 (+33%) from 2020

Net Income

Up

$23,819

Up $190,956 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$717,396
Liabilities$204,491
Net Assets$512,905
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$680,076
Expenses$656,257
Net Income$23,819
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.0
Gross Receipts
$680,076
Mission and Program Overview

Mission

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

We serve hunting and shooting sports educators worldwide by developing and implementing standards and resources based on research that promote safe, responsible, and ethical practices while fostering partner communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,215$238,141▲ $144,926
Savings and Temporary Cash Investments$235,378$225,446▼ $9,932
Investments in Publicly Traded Securities$120,766$120,766→ $0
Prepaid Expenses and Deferred Charges$27,600$101,350▲ $73,750
Pledges and Grants Receivable$31,149--
Land, Buildings, and Equipment, Net$34,008$26,693▼ $7,315
Accounts Receivable$68,050$5,000▼ $63,050
Total Assets$610,166$717,396▲ $107,230
Liabilities
Accounts Payable and Accrued Expenses$11,702$108,548▲ $96,846
Deferred Revenue$104,167$80,000▼ $24,167
Other Liabilities$5,211$15,943▲ $10,732
Total Liabilities$121,080$204,491▲ $83,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,218$392,037▲ $23,819
Net Assets With Donor Restrictions$120,868$120,868→ $0
Total Net Assets Fund Balance$489,086$512,905▲ $23,819
Total Liabilities and Net Assets / Fund Balance$610,166$717,396▲ $107,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,100$5,775$28,875
Equipment$3,593$18,811$22,404

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$120,765---$120,765
2020$114,748-▲ $6,017-$120,765
2019$108,460-▲ $6,288-$114,748
2018$108,660-▼ $200-$108,460
2017$89,613$16,340▲ $2,707-$108,660
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex BaerExec. Dir.-iFT$97,750$5,865$103,615

Board Members and Trustees

NameTitle
Eric ShanksPresident-in
Marisa Lee FutralPresident-ou
Chuck SykesAfwa Represe
Dr Steven LeathCahss Rep
Kevin LockwoodInst. Adv. C
Wayne CooperiderReg. 1 Rep
Michael SawyerReg. 3 Rep
Carissa DanielsReg. 4 Rep
Andy HagertyRegion 2 Rep
David DodsonRegion 3 Rep
Megan WisecupSecretary-in
Travis LongSecretary-ou
Lt Megan FedrickVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,710
Program Service Revenue
$590,544
Investment Income
$7,702
Other Revenue
$1,120
All Other Contributions
$80,710
Change in Net Assets
$23,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,259
Salaries, Compensation, and Employee Benefits$167,998
Total Fundraising Expense$32,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$359,882$16,914$8,456$385,252
Other Salaries and Wages$97,530$31,728$17,092$146,350
Information Technology$14,503$4,144$2,071$20,718
Payroll Taxes$9,007$2,573$1,287$12,867
Travel$2,620$7,559$374$10,553
Advertising$6,155$1,759$879$8,793
Pension Plan Contributions$6,147$1,756$878$8,781
Depreciation Depletion$7,315--$7,315
All Other Expenses$4,354$2,242$375$6,971
Fees for Services Accounting-$6,965-$6,965
Other Expenses$2,042$583$292$2,917
Office Expenses$1,789$512$255$2,556
Insurance$595$1,725$85$2,405
Fees for Services Legal-$2,000-$2,000
Conferences and Meetings$1,600--$1,600
Occupancy$564$161$80$805
Total Functional Expenses$539,563$84,254$32,440$656,257
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$10,865
Credit Card Payable$5,078
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 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
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
PO BOX 1320, LOLO, MT 59847
Doing Business As
Ihea-usa

Signing Officer

Name
Alex Baer
Title
Exec. Dir.-incoming
Phone
4065523103
Signed
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Baer
Formed
2001
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
60

Preparer

Firm
A Wych Tax & Accounting Dba Shaw & Assoc
Address
1044 W DRAKE RD STE 201, FORT COLLINS, CO 80526
Preparer
Anthony P Wych
Phone
9702230792
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services 359,130 16,699 8,349 payroll services 752 215 107 total 359,882 16,914 8,456”

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.”

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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,396
Liabilities
$204,491
Net assets
$512,905
Revenue
$680,076
Expenses
$656,257
Net income
$23,819
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. 2021 filings • 501(c)3 • $500k-$1M nonprofits