Civic Intelligence

Idaho Sctp Association Inc.

990 • Fiscal year 2016 • EIN 45-5159921

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO Box 1373Hayden, ID 83835

(208) 338-8880

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,849

Up $5,954 (+21%) from 2015

Net Assets

Up

$34,849

Up $5,954 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$230,262

Up $887 (+0.4%) from 2015

Expenses

Down

$224,308

Down $852 (-0.4%) from 2015

Net Income

Up

$5,954

Up $1,739 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $153,948Net Assets 2012: $153,9482012Assets 2013: $6,073Liabilities 2013: $02013Assets 2014: $24,680Liabilities 2014: $02014Assets 2015: $28,895Liabilities 2015: $0Net Assets 2015: $28,8952015Assets 2016: $34,849Liabilities 2016: $0Net Assets 2016: $34,8492016Assets 2017: $48,922Liabilities 2017: $0Net Assets 2017: $48,9222017Assets 2018: $52,832Liabilities 2018: $0Net Assets 2018: $52,8322018Assets 2019: $75,887Liabilities 2019: $0Net Assets 2019: $75,8872019Assets 2020: $106,401Liabilities 2020: $92Net Assets 2020: $106,3092020Assets 2021: $111,877Liabilities 2021: $92Net Assets 2021: $111,7852021Assets 2022: $124,999Liabilities 2022: $92Net Assets 2022: $124,9072022Assets 2023: $148,328Liabilities 2023: $92Net Assets 2023: $148,2362023Assets 2024: $136,006Liabilities 2024: $92Net Assets 2024: $135,9142024Assets 2025: $129,386Liabilities 2025: $92Net Assets 2025: $129,2942025

Highlighted filing

2016

Assets$34,849
Liabilities$0
Net Assets$34,849
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KRevenue 2012: $156,000Expenses 2012: $2,052Net Income 2012: $153,9482012Revenue 2013: $2,780Expenses 2013: $150,654Net Income 2013: -$147,8742013Revenue 2014: $183,300Expenses 2014: $164,694Net Income 2014: $18,6062014Revenue 2015: $229,375Expenses 2015: $225,160Net Income 2015: $4,2152015Revenue 2016: $230,262Expenses 2016: $224,308Net Income 2016: $5,9542016Revenue 2017: $263,643Expenses 2017: $249,570Net Income 2017: $14,0732017Revenue 2018: $46,636Expenses 2018: $42,726Net Income 2018: $3,9102018Revenue 2019: $66,350Expenses 2019: $43,295Net Income 2019: $23,0552019Revenue 2020: $53,368Expenses 2020: $22,946Net Income 2020: $30,4222020Revenue 2021: $45,425Expenses 2021: $39,949Net Income 2021: $5,4762021Revenue 2022: $31,056Expenses 2022: $17,934Net Income 2022: $13,1222022Revenue 2023: $44,297Expenses 2023: $20,968Net Income 2023: $23,3292023Revenue 2024: $28,515Expenses 2024: $40,837Net Income 2024: -$12,3222024Revenue 2025: $31,688Expenses 2025: $38,308Net Income 2025: -$6,6202025

Highlighted filing

2016

Revenue$230,262
Expenses$224,308
Net Income$5,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$230,262
Mission and Program Overview

Mission

The idaho sctp association inc was designed and developed to introduce school age youth in grades 12 and under to the clay target sports and to facilitate their continued involvement in the shooting sports. The purpose is to provide a positive and supportive program for assisting young athletes in their growth and development as they tread life's pathway towards becoming productive and contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,895$34,849▲ $5,954
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,895$34,849▲ $5,954
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$28,895$34,849▲ $5,954
Total Net Assets Fund Balance$28,895$34,849▲ $5,954
Total Liabilities and Net Assets / Fund Balance$28,895$34,849▲ $5,954
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bill WhitePresident
Bill GouldingVice President
Ed Van EttenDirector
Megan SelfSecretary
Jesse LeibTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,960
Program Service Revenue
$6,302
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,960
Change in Net Assets
$5,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$208,810
Other Expenses$15,498
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$208,810--$208,810
Other Expenses$11,168--$11,168
Travel-$2,892-$2,892
Insurance-$595-$595
Office Expenses-$463-$463
Fees for Services Accounting-$380-$380
Total Functional Expenses$219,978$4,330$0$224,308
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midway USA Foundation IncColumbia, MO-Midway USA Maintains Team Endowment$208,810
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Board members received copy of 990 for review electronically. Any adjustments were made before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Idaho Sctp Association Inc
EIN
45-5159921
Address
PO BOX 1373, HAYDEN, ID 83835

Signing Officer

Name
Jesse Leib
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jesse Leib CPA
Address
3873 E Alta Ridge Ct, Boise, ID 83716
Preparer
Jesse J Leib
Phone
2083388880
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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/ExplanationTxt0BOARD MEMBERS RECEIVED COPY OF 990 FOR REVIEW ELECTRONICALLY. ANY ADJUSTMENTS WERE MADE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028895
IRS990/TotalAssetsEOYAmt034849
IRS990/TotalAssetsGrp/BOYAmt028895
IRS990/TotalAssetsGrp/EOYAmt034849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034849
IRS990/TotalProgramServiceExpensesAmt0219978
IRS990/TotalProgramServiceRevenueAmt06302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230262
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034849
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02892
IRS990/TravelGrp/TotalAmt02892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034849
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE LEIB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO SCTP ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0455159921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1373
ReturnHeader/Filer/USAddress/CityNm0HAYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESSE LEIB CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03873 E Alta Ridge Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083716
ReturnHeader/PreparerPersonGrp/PhoneNum02083388880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse J Leib
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T13:53:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,849
Liabilities
$0
Net assets
$34,849
Revenue
$230,262
Expenses
$224,308
Net income
$5,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.32$0.38$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.29$0.41$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.44$0.21$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.31$0.18$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.45$0.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.53$0.23$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.66$0.43$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.47$0.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.64$2.50$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.30$2.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.29$2.25$0.04
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$1.83$1.65$0.19
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.03$1.51$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$1.56$0.02$1.54