Civic Intelligence

Iowa State Trapshooting Association

990 • Fiscal year 2018 • EIN 42-6062689

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.IOWASTATESHOOT.COM
PO Box 87Clear Lake, IA 50428

(641) 425-1131

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$7,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

9.6%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$572,288

Down $29,787 (-4.9%) from 2017

Net Assets

Down

$557,859

Down $27,342 (-4.7%) from 2017

Liabilities

Down

$14,429

Down $2,445 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin21st percentile

Revenue

Up

$511,382

Up $44,828 (+9.6%) from 2017

Expenses

Up

$538,724

Up $111,273 (+26%) from 2017

Net Income

Down

-$27,342

Down $66,445 (-170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2011: $660,484Liabilities 2011: $11,188Net Assets 2011: $649,2962011Assets 2012: $564,146Liabilities 2012: $79,533Net Assets 2012: $484,6132012Assets 2013: $505,052Liabilities 2013: $72,869Net Assets 2013: $432,1832013Assets 2014: $492,596Liabilities 2014: $33,614Net Assets 2014: $458,9822014Assets 2015: $567,351Liabilities 2015: $1,438Net Assets 2015: $565,9132015Assets 2016: $546,689Liabilities 2016: $591Net Assets 2016: $546,0982016Assets 2017: $602,075Liabilities 2017: $16,874Net Assets 2017: $585,2012017Assets 2018: $572,288Liabilities 2018: $14,429Net Assets 2018: $557,8592018Assets 2019: $584,880Liabilities 2019: $12,076Net Assets 2019: $572,8042019Assets 2020: $531,435Liabilities 2020: $6,887Net Assets 2020: $524,5482020Assets 2021: $651,983Liabilities 2021: $29,335Net Assets 2021: $622,6482021Assets 2022: $700,033Liabilities 2022: $17Net Assets 2022: $700,0162022Assets 2023: $783,657Liabilities 2023: $524Net Assets 2023: $783,1332023Assets 2024: $806,383Liabilities 2024: $138Net Assets 2024: $806,2452024

Highlighted filing

2018

Assets$572,288
Liabilities$14,429
Net Assets$557,859
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $316,900Expenses 2011: $325,353Net Income 2011: -$8,4532011Revenue 2012: $369,333Expenses 2012: $341,406Net Income 2012: $27,9272012Revenue 2013: $408,779Expenses 2013: $313,460Net Income 2013: $95,3192013Revenue 2014: $387,408Expenses 2014: $360,435Net Income 2014: $26,9732014Revenue 2015: $472,363Expenses 2015: $366,173Net Income 2015: $106,1902015Revenue 2016: $451,465Expenses 2016: $471,280Net Income 2016: -$19,8152016Revenue 2017: $466,554Expenses 2017: $427,451Net Income 2017: $39,1032017Revenue 2018: $511,382Expenses 2018: $538,724Net Income 2018: -$27,3422018Revenue 2019: $580,785Expenses 2019: $565,840Net Income 2019: $14,9452019Revenue 2020: $47,037Expenses 2020: $95,293Net Income 2020: -$48,2562020Revenue 2021: $591,624Expenses 2021: $493,524Net Income 2021: $98,1002021Revenue 2022: $658,498Expenses 2022: $581,130Net Income 2022: $77,3682022Revenue 2023: $778,133Expenses 2023: $695,016Net Income 2023: $83,1172023Revenue 2024: $703,094Expenses 2024: $679,982Net Income 2024: $23,1122024

Highlighted filing

2018

Revenue$511,382
Expenses$538,724
Net Income-$27,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$550,476
Mission and Program Overview

Mission

Serving the needs of iowa trapshooters by providing an environment that promotes good sportsmanship and conduct.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,300$453,799▼ $6,501
Cash and Non-Interest-Bearing Accounts$141,775$118,089▼ $23,686
Accounts Receivable-$400-
Total Assets$602,075$572,288▼ $29,787
Liabilities
Other Liabilities$16,874$14,429▼ $2,445
Total Liabilities$16,874$14,429▼ $2,445
Net Assets / Fund Balance
Unrestricted Net Assets$585,201$557,859▼ $27,342
Total Net Assets Fund Balance$585,201$557,859▼ $27,342
Total Liabilities and Net Assets / Fund Balance$602,075$572,288▼ $29,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,767$15,320$325,087
Land$76,460-$76,460
Equipment$55,141$19,039$74,180
Leasehold Improvements$12,431$69$12,500
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori WickmanSecretary/trPT$7,000$7,000

Board Members and Trustees

NameTitle
Steve GlasgowPresident
Heath KasperbauerDirector
Jim ColeZone Directo
John CombsZone Directo
Steve WinkeyZone Directo
Tom BerryZone Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$15,590
Program Service Revenue
$482,458
Investment Income
$227
Other Revenue
$13,107
All Other Contributions
$3,500
Change in Net Assets
$-27,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,975
Salaries, Compensation, and Employee Benefits$140,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,028--$111,028
All Other Expenses$50,225$1,089-$51,314
Other Expenses$24,298--$24,298
Depreciation Depletion$19,002--$19,002
Conferences and Meetings-$16,237-$16,237
Payroll Taxes$12,721--$12,721
Office Expenses-$12,182-$12,182
Comp Disqual Persons-$10,000-$10,000
Current Officers, Directors, Trustees, and Key Employees-$7,000-$7,000
Occupancy$4,783--$4,783
Insurance$3,895--$3,895
Fees for Services Legal-$2,762-$2,762
Fees for Services Accounting-$2,103-$2,103
Advertising$725--$725
Interest$371--$371
Total Functional Expenses$487,351$51,373$0$538,724
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - John Deere$12,464
Fica Payable$1,698
Sales Tax Payable$267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Members pay annual dues to be a member of the iowa state trapshooting association.”

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

“Dues paying members annually elect a board of directors to serve as the governing body of the association.”

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

“A copy of form 990 and related schedules is provided to and reviewed by the board of directors prior to filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Iowa State Trapshooting Association
EIN
42-6062689
Address
PO BOX 87, CLEAR LAKE, IA 50428

Signing Officer

Name
Lori Wickman
Title
Secretary/treasurer
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Wickman
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
127
Volunteers
35

Preparer

Firm
Kevin Dolphin CPA Pc
Address
103 EAST STATE SUITE 619, MASON CITY, IA 50401
Preparer
Kevin P Dolphin
Phone
6414238000
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY ANNUAL DUES TO BE A MEMBER OF THE IOWA STATE TRAPSHOOTING ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAYING MEMBERS ANNUALLY ELECT A BOARD OF DIRECTORS TO SERVE AS THE GOVERNING BODY OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 AND RELATED SCHEDULES IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt0572288
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015590
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538724
IRS990/TotalGrossUBIAmt013334
IRS990/TotalLiabilitiesBOYAmt016874
IRS990/TotalLiabilitiesEOYAmt014429
IRS990/TotalLiabilitiesGrp/BOYAmt016874
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585201
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-52633
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013334
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602075
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0585201
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI WICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA STATE TRAPSHOOTING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0426062689
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/Filer/USAddress/CityNm0CLEAR LAKE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07977F3F821008A57ABE336AAE1272AEC198B8600
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007350D71F57C73D56166ED1111764C2708131785
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200383607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN DOLPHIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 EAST STATE SUITE 619
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050401
ReturnHeader/PreparerPersonGrp/PhoneNum06414238000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN P DOLPHIN
ReturnHeader/ReturnTs02019-11-14T11:30:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$572,288
Liabilities
$14,429
Net assets
$557,859
Revenue
$511,382
Expenses
$538,724
Net income
-$27,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$7.03$6.80$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.84$0.01$7.83$7.78$6.95$0.83
2022Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$6.58$5.81$0.77
2021Detailed filing. Detailed filing data is available for this year.$6.52$0.29$6.23$5.92$4.94$0.98
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.07$5.25$0.47$0.95$0.48
2019Detailed filing. Detailed filing data is available for this year.$5.85$0.12$5.73$5.81$5.66$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.72$0.14$5.58$5.11$5.39$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.02$0.17$5.85$4.67$4.27$0.39
2016Summary only. Only limited summary data is available for this year.$5.47$0.01$5.46$4.51$4.71$0.20
2015Summary only. Only limited summary data is available for this year.$5.67$0.01$5.66$4.72$3.66$1.06
2014Summary only. Only limited summary data is available for this year.$4.93$0.34$4.59$3.87$3.60$0.27
2013Summary only. Only limited summary data is available for this year.$5.05$0.73$4.32$4.09$3.13$0.95
2012Summary only. Only limited summary data is available for this year.$5.64$0.80$4.85$3.69$3.41$0.28
2011Summary only. Only limited summary data is available for this year.$6.60$0.11$6.49$3.17$3.25$0.08