Civic Intelligence

Independence County Shooting Sports Foundation Inc

EIN 47-3110208 • 501(c)3 • Batesville, AR

Pub. 78 Eligible990-N Coverage

Profile

Teaching and promoting firearm safety amoung young people

3600 N St LouisBatesville, AR 72501

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,280

Up $4,153 (+51%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$12,280

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$19,593

Up $19,593 from 2016

Expenses

Up

$15,440

Up $15,440 from 2016

Net Income

Up

$4,153

Up $4,153 from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$15K$10K$5.0K$0Assets 2015: $8,127Liabilities 2015: $0Net Assets 2015: $8,1272015Assets 2016: $8,127Liabilities 2016: $02016Assets 2017: $12,280Net Assets 2017: $12,2802017

Highlighted filing

2017

Assets$12,280
Liabilities-
Net Assets$12,280
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2015: $16,495Expenses 2015: $8,368Net Income 2015: $8,1272015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $19,593Expenses 2017: $15,440Net Income 2017: $4,1532017

Highlighted filing

2017

Revenue$19,593
Expenses$15,440
Net Income$4,153
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,280
Liabilities
-
Net assets
$12,280
Revenue
$19,593
Expenses
$15,440
Net income
$4,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$12.3$12.3$19.6$15.4$4.15
2016Summary only. Only limited summary data is available for this year.$8.13$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$16.5$8.37$8.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$19,593
Mission and Program Overview

Mission

Teaching and promoting firearm safety amoung young people

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sammy F FiserDirector-$0--
Rick ReedDirector-$0--
Paul H WillmuthDirector-$0--
Filing and Contact Details

Filer

Filer Name
Independence County Shooting Sports Foundation Inc
EIN
47-3110208
Phone
8706980361
Address
3600 N St Louis, Batesville, AR 72501

Signing Officer

Name
Paul H Willmuth
Title
7192018
Phone
8707933146
Signed
2018-07-19
Discuss with paid preparer
No

Preparer

Firm
SF Fiser and Company
Address
112 East Emma Ave, Springdale, AR 72764
Preparer
Sam F Fiser CPA
Phone
4797514851
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Sponsorship of Youth Shooting Sports and Firearm Safety 14,672”

Form 990-EZ, Part III, Line 28

“2017 fund rasing activities for sponsorships of youth shooting touraments and firearm safety programs resulted in donations received in the amount of 19,593. These programs involved in excess of 470 young people between the ages of 10 to 20 years of age.”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Batesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072501
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IRS990EZ/PrintingPublicationsPostageAmt0468
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt015440
IRS990EZ/TotalRevenueAmt019593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016495
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0611710910
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt019593
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019593
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019593
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sponsorship of Youth Shooting Sports and Firearm Safety 14,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12017 fund rasing activities for sponsorships of youth shooting touraments and firearm safety programs resulted in donations received in the amount of 19,593. These programs involved in excess of 470 young people between the ages of 10 to 20 years of age.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 28
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ReturnHeader/Filer/PhoneNum08706980361
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ReturnHeader/PreparerPersonGrp/PhoneNum04797514851
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam F Fiser CPA
ReturnHeader/ReturnTs02018-07-26T03:20:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
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