Civic Intelligence

Watauga Coyote Hunt

EIN 47-2633950 • 501(c)4 • Watauga, SD

990-N Coverage

Profile

Promote riflery and hunting to youth

9657 57th Ave SWWatauga, SD 57660
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

$5,230

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$5,230

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

$5,241

No earlier filing loaded for comparison.

Expenses

$6,739

No earlier filing loaded for comparison.

Net Income

-$1,498

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2016: $5,230Liabilities 2016: $0Net Assets 2016: $5,2302016

Highlighted filing

2016

Assets$5,230
Liabilities$0
Net Assets$5,230
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2016: $5,241Expenses 2016: $6,739Net Income 2016: -$1,4982016

Highlighted filing

2016

Revenue$5,241
Expenses$6,739
Net Income-$1,498
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$5,230
Liabilities
$0
Net assets
$5,230
Revenue
$5,241
Expenses
$6,739
Net income
-$1,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5,230$0$5,230$5,241$6,739$1,498
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$5,241
Mission and Program Overview

Mission

Promote riflery and hunting to youth

Program Services

DescriptionGrantsExpenses
HAD A COYOTE HUNT THAT RAISED 2000 TOWARDS OUR CHARITABLE PURPOSE-$6,527
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT KATUSPresident-$0--
KIMBERLY SCHNEIDERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Watauga Coyote Hunt
EIN
47-2633950
Address
9657 57TH AVE SW, WATAUGA, SD 57660

Signing Officer

Name
Kimberly Schneider
Title
Treasurer
Phone
6053550880
Signed
2017-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Bruce A Ashland CPA PC
Address
3535 Sturgis Road, Rapid City, SD 57702
Preparer
Bruce Ashland
Phone
6053485333
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountplace awards 3,847calcutta payout 2,036bank fee 48hunt expense 596”

Raw XML Appendix102 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY SCHNEIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum06053550880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022606 MERCHEN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0212
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05230
IRS990EZ/GrossReceiptsAmt05241
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT KATUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06527
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RIFLERY AND HUNTING TO YOUTH
IRS990EZ/ProgramServiceRevenueAmt05241
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAD A COYOTE HUNT THAT RAISED 2000 TOWARDS OUR CHARITABLE PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06739
IRS990EZ/TotalProgramServiceExpensesAmt06527
IRS990EZ/TotalRevenueAmt05241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPLACE AWARDS 3,847CALCUTTA PAYOUT 2,036BANK FEE 48HUNT EXPENSE 596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053550880
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATAUGA COYOTE HUNT
ReturnHeader/Filer/BusinessNameControlTxt0WATA
ReturnHeader/Filer/EIN0472633950
ReturnHeader/Filer/USAddress/AddressLine1Txt09657 57TH AVE SW
ReturnHeader/Filer/USAddress/CityNm0WATAUGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7C7A363A23065A2FB24C83A80901A8E1330D6DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7C7A363A23065A2FB24C83A80901A8E1330D6DF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04609022017139ysivqnz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.159.207.96
ReturnHeader/FilingSecurityInformation/IPDt02017-05-24
ReturnHeader/FilingSecurityInformation/IPTm011:37:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460436336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce A Ashland CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03535 Sturgis Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rapid City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057702
ReturnHeader/PreparerPersonGrp/PhoneNum06053485333
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE ASHLAND
ReturnHeader/ReturnTs02017-05-24T11:35:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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