Civic Intelligence

North Scott Trap Club Inc.

990 • Fiscal year 2018 • EIN 47-1789864

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 01, 2019

PO Box 38Eldridge, IA 52748

(563) 349-8368

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$238,121

No earlier filing loaded for comparison.

Net Assets

$238,121

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$179,270

No earlier filing loaded for comparison.

Expenses

$77,382

No earlier filing loaded for comparison.

Net Income

$101,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $238,121Liabilities 2018: $0Net Assets 2018: $238,1212018Assets 2019: $275,508Liabilities 2019: $0Net Assets 2019: $275,5082019Assets 2020: $296,861Liabilities 2020: $0Net Assets 2020: $296,8612020Assets 2021: $310,803Liabilities 2021: $0Net Assets 2021: $310,8032021Assets 2022: $338,337Liabilities 2022: $0Net Assets 2022: $338,3372022Assets 2023: $322,280Liabilities 2023: $0Net Assets 2023: $322,2802023Assets 2024: $259,477Liabilities 2024: $0Net Assets 2024: $259,4772024Assets 2025: $309,992Liabilities 2025: $0Net Assets 2025: $309,9922025

Highlighted filing

2018

Assets$238,121
Liabilities$0
Net Assets$238,121

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $179,270Expenses 2018: $77,382Net Income 2018: $101,8882018Revenue 2019: $130,082Expenses 2019: $92,695Net Income 2019: $37,3872019Revenue 2020: $93,313Expenses 2020: $71,960Net Income 2020: $21,3532020Revenue 2021: $81,556Expenses 2021: $67,614Net Income 2021: $13,9422021Revenue 2022: $96,896Expenses 2022: $69,362Net Income 2022: $27,5342022Revenue 2023: $94,186Expenses 2023: $110,243Net Income 2023: -$16,0572023Revenue 2024: $92,294Expenses 2024: $155,097Net Income 2024: -$62,8032024Revenue 2025: $158,684Expenses 2025: $108,169Net Income 2025: $50,5152025

Highlighted filing

2018

Revenue$179,270
Expenses$77,382
Net Income$101,888
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 1, 2019
Return Version
2017v2.3
Gross Receipts
$223,986
Mission and Program Overview

Mission

North scott trap club's mission isto provide a developmental and positive trap shooting program for students within , but not limited to, the north scott school district. North scott trap club will stive to continuously improve the caliber of our training, coaching to administer propgrams of education and instruction in trap shooting skill, knowledge of firearms and shooting and promoting an appreciation for the sport in accordance with safety, good sportsmanship and enjoyment. North scott trap will foster community pride and strong relationships with the north school district and surrounding areas, local government, organizations and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,233$238,121▲ $101,888
Total Assets$136,233$238,121▲ $101,888
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$136,233$238,121▲ $101,888
Total Net Assets Fund Balance$136,233$238,121▲ $101,888
Total Liabilities and Net Assets / Fund Balance$136,233$238,121▲ $101,888
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan HowesPresident
Chelle HayslettSecretary
Steve BaxterTreasurer
Jeff KeesterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,477
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$146,793
All Other Contributions
$14,064
Change in Net Assets
$101,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,971--$74,971
Office Expenses$1,094--$1,094
Insurance$517--$517
Occupancy$430--$430
Conferences and Meetings$370--$370
Total Functional Expenses$77,382$0$0$77,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$84,240
Fundraising Direct Expenses$25,340
Fundraising Gross Income$25,340
Gaming Direct Expenses$19,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amunition Sales$25,340$25,340$25,340$0
Total Events$25,340$25,340$25,340-
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
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 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
North Scott Trap Club Inc
EIN
47-1789864
Phone
5633498368
Address
PO BOX 38, ELDRIDGE, IA 52748

Signing Officer

Name
Steve Baxter
Title
Treasurer
Phone
5633498368
Signed
2019-11-01

Organization Details

Principal Officer
Steve Baxter
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Padgett Business Services
Address
1409 6TH AVE, MOLINE, IL 61265
Preparer
Dennis Voss
Phone
3092771260
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

North scott trap club's mission isto provide a developmental and positive trap shooting program for students within , but not limited to, the north scott school district. North scott trap club will stive to continuously improve the caliber of our training, coaching to administer propgrams of education and instruction in trap shooting skill, knowledge of firearms and shooting and promoting an appreciation for the sport in accordance with safety, good sportsmanship and enjoyment. North scott trap will foster community pride and strong relationships with the north school district and surrounding areas, local government, organizations and businesses.

Form 990, Page 2, Part III, Line 2

North scott trap club will stive to continuously improve the caliber of our training, coaching to administer propgrams of education and instruction in trap shooting skill, knowledge of firearms and shooting and promoting an appreciation for the sport in accordance with safety, good sportsmanship and enjoyment. North scott trap will foster community pride and strong relationships with the north school district and surrounding areas, local government, organizations and businesses.

Form 990, Page 2, Part III, Line 4D

North scott trap club will stive to continuously improve the caliber of our training, coaching to administer propgrams of education and instruction in trap shooting skill, knowledge of firearms and shooting and promoting an appreciation for the sport in accordance with safety, good sportsmanship and enjoyment. North scott trap will foster community pride and strong relationships with the north school district and surrounding areas, local government, organizations and businesses.

Form 990, Part IX, Line 11G

Uniforms 5,692 0 0 awards 4,162 0 0 concessions 1,797 0 0 registrations 820 0 0 state shoot expenses 6,516 0 0 home and away meets 48,170 0 0 target supplies 615 0 0 safety training 1,500 0 0 ata registration 3,000 0 0 donations 449 0 0 scholarships 2,250 0 0 total 74,971 0 0

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IRS990/MissionDesc0NORTH SCOTT TRAP CLUB'S MISSION ISTO PROVIDE A DEVELOPMENTAL AND POSITIVE TRAP SHOOTING PROGRAM FOR STUDENTS WITHIN , BUT NOT LIMITED TO, THE NORTH SCOTT SCHOOL DISTRICT. NORTH SCOTT TRAP CLUB WILL STIVE TO CONTINUOUSLY IMPROVE THE CALIBER OF OUR TRAINING, COACHING TO ADMINISTER PROPGRAMS OF EDUCATION AND INSTRUCTION IN TRAP SHOOTING SKILL, KNOWLEDGE OF FIREARMS AND SHOOTING AND PROMOTING AN APPRECIATION FOR THE SPORT IN ACCORDANCE WITH SAFETY, GOOD SPORTSMANSHIP AND ENJOYMENT. NORTH SCOTT TRAP WILL FOSTER COMMUNITY PRIDE AND STRONG RELATIONSHIPS WITH THE NORTH SCHOOL DISTRICT AND SURROUNDING AREAS, LOCAL GOVERNMENT, ORGANIZATIONS AND BUSINESSES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH SCOTT TRAP CLUB'S MISSION ISTO PROVIDE A DEVELOPMENTAL AND POSITIVE TRAP SHOOTING PROGRAM FOR STUDENTS WITHIN , BUT NOT LIMITED TO, THE NORTH SCOTT SCHOOL DISTRICT. NORTH SCOTT TRAP CLUB WILL STIVE TO CONTINUOUSLY IMPROVE THE CALIBER OF OUR TRAINING, COACHING TO ADMINISTER PROPGRAMS OF EDUCATION AND INSTRUCTION IN TRAP SHOOTING SKILL, KNOWLEDGE OF FIREARMS AND SHOOTING AND PROMOTING AN APPRECIATION FOR THE SPORT IN ACCORDANCE WITH SAFETY, GOOD SPORTSMANSHIP AND ENJOYMENT. NORTH SCOTT TRAP WILL FOSTER COMMUNITY PRIDE AND STRONG RELATIONSHIPS WITH THE NORTH SCHOOL DISTRICT AND SURROUNDING AREAS, LOCAL GOVERNMENT, ORGANIZATIONS AND BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORTH SCOTT TRAP CLUB WILL STIVE TO CONTINUOUSLY IMPROVE THE CALIBER OF OUR TRAINING, COACHING TO ADMINISTER PROPGRAMS OF EDUCATION AND INSTRUCTION IN TRAP SHOOTING SKILL, KNOWLEDGE OF FIREARMS AND SHOOTING AND PROMOTING AN APPRECIATION FOR THE SPORT IN ACCORDANCE WITH SAFETY, GOOD SPORTSMANSHIP AND ENJOYMENT. NORTH SCOTT TRAP WILL FOSTER COMMUNITY PRIDE AND STRONG RELATIONSHIPS WITH THE NORTH SCHOOL DISTRICT AND SURROUNDING AREAS, LOCAL GOVERNMENT, ORGANIZATIONS AND BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NORTH SCOTT TRAP CLUB WILL STIVE TO CONTINUOUSLY IMPROVE THE CALIBER OF OUR TRAINING, COACHING TO ADMINISTER PROPGRAMS OF EDUCATION AND INSTRUCTION IN TRAP SHOOTING SKILL, KNOWLEDGE OF FIREARMS AND SHOOTING AND PROMOTING AN APPRECIATION FOR THE SPORT IN ACCORDANCE WITH SAFETY, GOOD SPORTSMANSHIP AND ENJOYMENT. NORTH SCOTT TRAP WILL FOSTER COMMUNITY PRIDE AND STRONG RELATIONSHIPS WITH THE NORTH SCHOOL DISTRICT AND SURROUNDING AREAS, LOCAL GOVERNMENT, ORGANIZATIONS AND BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS 5,692 0 0 AWARDS 4,162 0 0 CONCESSIONS 1,797 0 0 REGISTRATIONS 820 0 0 STATE SHOOT EXPENSES 6,516 0 0 HOME AND AWAY MEETS 48,170 0 0 TARGET SUPPLIES 615 0 0 SAFETY TRAINING 1,500 0 0 ATA REGISTRATION 3,000 0 0 DONATIONS 449 0 0 SCHOLARSHIPS 2,250 0 0 TOTAL 74,971 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0238121
IRS990/USAddress/AddressLine1Txt023350 260TH AVE
IRS990/USAddress/CityNm0LECLAIRE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052753
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05633498368
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SCOTT TRAP CLUB INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH SCOTT TRAP CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0471789864
ReturnHeader/Filer/PhoneNum05633498368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0ELDRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0080AA5DFBA616D52287BF9793B25D51F45EA7DF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:24:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364059951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01409 6TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOLINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061265
ReturnHeader/PreparerPersonGrp/PhoneNum03092771260
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS VOSS
ReturnHeader/ReturnTs02019-11-05T11:24:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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