Civic Intelligence

Idaho State Trapshooting Association

990EZ • Fiscal year 2013 • EIN 82-0333928

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 15, 2014

Organization ProfileN/A
1041 Camps Canyon Road83871
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

189%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

28%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,444

Up $8,145 (+189%) from 2012

Net Assets

$12,444

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$86,861

Up $18,969 (+28%) from 2012

Expenses

Down

$78,716

Down $17,599 (-18%) from 2012

Net Income

Up

$8,145

Up $36,568 (+129%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2010: $29,310Net Assets 2010: $29,3102010Assets 2011: $32,721Net Assets 2011: $32,7212011Assets 2012: $4,299Liabilities 2012: $02012Assets 2013: $12,444Net Assets 2013: $12,4442013Assets 2014: $13,022Liabilities 2014: $02014Assets 2015: $11,773Liabilities 2015: $02015Assets 2016: $9,549Liabilities 2016: $02016Assets 2017: $11,384Liabilities 2017: $02017Assets 2018: $33,130Liabilities 2018: $02018Assets 2019: $49,355Liabilities 2019: $02019Assets 2020: $65,271Liabilities 2020: $02020Assets 2021: $78,049Net Assets 2021: $78,0492021Assets 2022: $93,702Net Assets 2022: $93,7142022Assets 2023: $101,409Net Assets 2023: $101,4092023Assets 2024: $113,850Net Assets 2024: $113,8502024Assets 2025: $123,527Net Assets 2025: $123,5272025

Highlighted filing

2013

Assets$12,444
Liabilities-
Net Assets$12,444
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $73,005Expenses 2010: $70,221Net Income 2010: $2,7842010Revenue 2011: $70,042Expenses 2011: $66,631Net Income 2011: $3,4112011Revenue 2012: $67,892Expenses 2012: $96,315Net Income 2012: -$28,4232012Revenue 2013: $86,861Expenses 2013: $78,716Net Income 2013: $8,1452013Revenue 2014: $81,568Expenses 2014: $81,619Net Income 2014: -$512014Revenue 2015: $66,896Expenses 2015: $67,838Net Income 2015: -$9422015Revenue 2016: $65,253Expenses 2016: $66,176Net Income 2016: -$9232016Revenue 2017: $73,605Expenses 2017: $71,770Net Income 2017: $1,8352017Revenue 2018: $83,175Expenses 2018: $61,429Net Income 2018: $21,7462018Revenue 2019: $82,025Expenses 2019: $65,800Net Income 2019: $16,2252019Revenue 2020: $86,689Expenses 2020: $70,773Net Income 2020: $15,9162020Revenue 2021: $103,716Expenses 2021: $90,938Net Income 2021: $12,7782021Revenue 2022: $107,492Expenses 2022: $91,827Net Income 2022: $15,6652022Revenue 2023: $113,717Expenses 2023: $106,010Net Income 2023: $7,7072023Revenue 2024: $115,080Expenses 2024: $102,639Net Income 2024: $12,4412024Revenue 2025: $131,972Expenses 2025: $122,295Net Income 2025: $9,6772025

Highlighted filing

2013

Revenue$86,861
Expenses$78,716
Net Income$8,145
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote and provide recreational trapshooting for its members.

Filing and Contact Details

Filer

EIN
82-0333928
Raw XML Appendix121 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04299
IRS990EZ/CashSavingsAndInvestments/EOY012444
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08145
IRS990EZ/FeesAndOthPymtToIndContractors020436
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts086861
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues086861
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04299
IRS990EZ/NetAssetsOrFundBalancesBOY04299
IRS990EZ/NetAssetsOrFundBalances/EOY012444
IRS990EZ/NetAssetsOrFundBalancesEOY012444
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ray Cullinane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Roger Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chad Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lahoma Hooft
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mark Barnard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jim Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kathy Connerly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Rod Sheets
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal057409
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote trap shooting
IRS990EZ/PrintingPublicationsPostage0121
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Sponsored trap shooting events all over Idaho
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations057170
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0750
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101041 Camps Canyon Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Troy
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083871
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jim Nelson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02088352286
IRS990EZ/TotalAssets/BOY04299
IRS990EZ/TotalAssets/EOY012444
IRS990EZ/TotalExpenses078716
IRS990EZ/TotalProgramServiceExpenses057170
IRS990EZ/TotalRevenue086861
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Web site design $239
IRS990ScheduleO/GeneralExplanation/Explanation1Shoot expenses $57170
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0820333928
ReturnHeader/Filer/Name/BusinessNameLine10Idaho State Trap Shooting Assoc
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone02088352286
ReturnHeader/Filer/USAddress/AddressLine101041 Camps Canyon Road
ReturnHeader/Filer/USAddress/City0Troy
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083871
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0Jim Nelson
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN N ERICKSON CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10618 College Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St Maries
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083861
ReturnHeader/Preparer/Name0Warren N Erickson CPA
ReturnHeader/Preparer/Phone05095353503
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T14:54:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,444
Liabilities
-
Net assets
$12,444
Revenue
$86,861
Expenses
$78,716
Net income
$8,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.32$1.22$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.15$1.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.14$1.06$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.07$0.92$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.04$0.91$0.13
2020Summary only. Only limited summary data is available for this year.$0.65$0.00$0.87$0.71$0.16
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.82$0.66$0.16
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$0.83$0.61$0.22
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.74$0.72$0.02
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.65$0.66$0.01
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.67$0.68$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.82$0.82$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.87$0.79$0.08
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.68$0.96$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.70$0.67$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.73$0.70$0.03