Civic Intelligence

Scholastic Archery Association Corporation

990 • Fiscal year 2015 • EIN 46-1687391

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.s3da.org
250 Terry BoulevardLouisville, KY 40229

(502) 955-8118

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,909

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

403%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$48,647

Up $38,968 (+403%) from 2014

Net Assets

Up

$48,647

Up $38,968 (+403%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$253,498

Up $149,697 (+144%) from 2014

Expenses

Up

$214,530

Up $108,774 (+103%) from 2014

Net Income

Up

$38,968

Up $40,923 (+2093%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2013: $11,634Liabilities 2013: $02013Assets 2014: $9,679Liabilities 2014: $0Net Assets 2014: $9,6792014Assets 2015: $48,647Liabilities 2015: $0Net Assets 2015: $48,6472015Assets 2016: $61,141Liabilities 2016: $23,065Net Assets 2016: $38,0762016Assets 2017: $34,508Liabilities 2017: $23,166Net Assets 2017: $11,3422017Assets 2018: $47,683Liabilities 2018: $18,495Net Assets 2018: $29,1882018Assets 2019: $54,367Liabilities 2019: $18,414Net Assets 2019: $35,9532019Assets 2020: $78,854Liabilities 2020: $2,061Net Assets 2020: $76,7932020Assets 2021: $186,369Liabilities 2021: $4,211Net Assets 2021: $182,1582021Assets 2022: $202,752Liabilities 2022: $13,183Net Assets 2022: $189,5692022

Highlighted filing

2015

Assets$48,647
Liabilities$0
Net Assets$48,647
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $113,688Expenses 2013: $102,054Net Income 2013: $11,6342013Revenue 2014: $103,801Expenses 2014: $105,756Net Income 2014: -$1,9552014Revenue 2015: $253,498Expenses 2015: $214,530Net Income 2015: $38,9682015Revenue 2016: $347,906Expenses 2016: $361,373Net Income 2016: -$13,4672016Revenue 2017: $326,007Expenses 2017: $352,741Net Income 2017: -$26,7342017Revenue 2018: $501,384Expenses 2018: $483,538Net Income 2018: $17,8462018Revenue 2019: $523,206Expenses 2019: $516,441Net Income 2019: $6,7652019Revenue 2020: $448,704Expenses 2020: $407,864Net Income 2020: $40,8402020Revenue 2021: $501,972Expenses 2021: $396,607Net Income 2021: $105,3652021Revenue 2022: $491,886Expenses 2022: $484,475Net Income 2022: $7,4112022

Highlighted filing

2015

Revenue$253,498
Expenses$214,530
Net Income$38,968
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$253,498
Mission and Program Overview

Mission

The mission of the organization is to foster, educate, and guide youth in 3-d archery, indoor target archery, bowhunting, and conservation.

The mission of the scholastic 3d archery program is to foster, educate and guide youth in 3d archery, target archery and bowhunting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,679$48,647▲ $38,968
Total Assets$9,679$48,647▲ $38,968
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,679$48,647▲ $38,968
Total Net Assets Fund Balance$9,679$48,647▲ $38,968
Total Liabilities and Net Assets / Fund Balance$9,679$48,647▲ $38,968
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennie RichardsonExecutive DirectorFT$42,909$42,909

Board Members and Trustees

NameTitle
Fred PapePresident
Dirk DietrichVice President
Bob DeLaneyDirector
Chase FulcherDirector
Jack FrostDirector
Mark WhittDirector
Rick maweryDirector
Steve DalpSecretary
Kurt EbersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,095
Program Service Revenue
$4,305
Investment Income
$98
Other Revenue
$0
All Other Contributions
$229,037
Change in Net Assets
$38,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,556
Salaries, Compensation, and Employee Benefits$83,974
Total Fundraising Expense$34,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,873$10,727$19,309$42,909
Travel$36,176--$36,176
Fees for Services Legal-$21,772-$21,772
Payroll Taxes$5,358$8,664$7,531$21,553
Advertising$16,888--$16,888
Other Salaries and Wages$864$11,485-$12,349
Fees for Services Other-$3,035$5,432$8,467
Other Employee Benefits$1,781$2,879$2,503$7,163
Fees for Services Management$7,000--$7,000
Office Expenses$3,297$3,296-$6,593
Fees for Services Accounting-$5,200-$5,200
Insurance$3,697--$3,697
Other Expenses$2,633$53-$2,686
Occupancy$1,332--$1,332
Total Functional Expenses$112,644$67,111$34,775$214,530
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section B, line 11

“A copy of the 990 is presented to the board for apporval prior to filing”

Form 990, Part VI, Section B, line 12C

“Annually, each director is required to sign the conflict of interest policy as approved by the board of directors, and must update the written disclosure form developed by legal counsel, copies of which are available to all directors and members upon reque”

Form 990, Part VI, Section B, line 15A

“The board reviews and approves compensation for top management officials. The board takes various measures into consideration when reviewing compensation, including the review of a national compensation study for non-profit organizations.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Scholastic Archery Association
EIN
46-1687391
Phone
5029558118
Address
250 Terry Boulevard, Louisville, KY 40229

Signing Officer

Name
Officer
Title
President
Phone
5029558118
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Pape
Formed
2012
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
William G Meyer III
Phone
5025851600
Raw XML Appendix395 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/ProgSrvcAccomActy3Grp/Desc0HELD BOARD MEETING AT PAPE'S VICTORIA CROSSROAD'S AND SEVERAL STATE COORDINATORS WERE INVITED TO ATTEND TO PRESENT THE PROGRAMS IN THEIR RESPECTIVE STATES IN OCTOBER. REPORTS WERE HEARD FROM STATE AND REGIONAL TOURNAMENTS. REPORTS WERE GIVEN FROM OUR PARTICIPATION FROM THE FFA CONVENTION. OUR BOARD OF DIRECTORS DECIDED TO ADD THE S3DA / POPE AND YOUNG'S CLEAR PATH INITIATIVE TO BOWHUNTING AS A CHAPTER IN OUR TRAINING MATERIALS. BOWHUNTING MATERIALS WERE ADDED TO OUR TRAINING PACKETS AND STUDENT MEMBERSHIPS. MODELS WERE PRESENTED TO EXPAND S3DA ACROSS THE UNITED STATES BY USING A MENTORING INITATIVE FROM A CURRENT STATE COORDINATORS SUCCESS. THE NATIONAL DIRECTOR WILL REACH OUT TO OUR INDIANA STATE COORDINATOR FOR MENTORING GUIDANCE AND SUGGESTIONS. OUR BOARD MEMBERS SET GOALS ON FUNDRAISING AND PRESENTED IDEA FOR ADDITIONAL REVENUE SOURCES. BOARD MEMBERS ALSO APPROVED FOR S3DA PRESENTS AT 3 MAJOR NATIONAL AFTERSCHOOL CONFERENCES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELD 5 STATE TOURNAMENTS AND 10 REGIONAL TOURNAMENTS. BANNERS BROUCHERS AND AWARDS WERE PROVIDED. THESE EVENTS HAD 627 STUDENTS FROM 204 DIFFERENT SCHOOLS FROM KY, IN, TN, AL, WV AND NC. BROUCURES, BANNERS, T-SHIRTS, AWARDS AND STAFFING WERE PROVIDED.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0470889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113688
IRS990ScheduleA/Total509Grp/TotalAmt0470889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PRESENTED TO THE BOARD FOR APPORVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, each director is required to sign the conflict of interest policy as approved by the board of directors, and must update the written disclosure form developed by legal counsel, copies of which are available to all directors and members upon reque
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and approves compensation for top management officials. The board takes various measures into consideration when reviewing compensation, including the review of a national compensation study for non-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09679
IRS990/TotalAssetsEOYAmt048647
IRS990/TotalAssetsGrp/BOYAmt09679
IRS990/TotalAssetsGrp/EOYAmt048647
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249095
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034775
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt066871
IRS990/TotalOtherProgSrvcRevenueAmt0355
IRS990/TotalProgramServiceExpensesAmt0112644
IRS990/TotalProgramServiceRevenueAmt04305
IRS990/TotalReportableCompFromOrgAmt042909
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt036176
IRS990/TravelGrp/TotalAmt036176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048647
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 Terry Boulevard
IRS990/USAddress/CityNm0Louisville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040229
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.s3da.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Officer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05029558118
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scholastic Archery Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0461687391
ReturnHeader/Filer/PhoneNum05029558118
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 Terry Boulevard
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611191655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strothman & Company PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 W Main St Suite 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402024251
ReturnHeader/PreparerPersonGrp/PhoneNum05025851600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G Meyer III
ReturnHeader/ReturnTs02016-11-15T06:37:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,647
Liabilities
$0
Net assets
$48,647
Revenue
$253,498
Expenses
$214,530
Net income
$38,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$2.03$0.13$1.90$4.92$4.84$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.04$1.82$5.02$3.97$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$4.49$4.08$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.18$0.36$5.23$5.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.18$0.29$5.01$4.84$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.23$0.11$3.26$3.53$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.23$0.38$3.48$3.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.53$2.15$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.04$1.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$1.14$1.02$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits