Civic Intelligence

Idaho State Trapshooting Association

990EZ • Fiscal year 2022 • EIN 82-0333928

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 23, 2022

1612 Bryden AveLewiston, ID 83501

(208) 791-0872

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

3.6%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$93,702

Up $15,653 (+20%) from 2021

Net Assets

Up

$93,714

Up $15,665 (+20%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$107,492

Up $3,776 (+3.6%) from 2021

Expenses

Up

$91,827

Up $889 (+1.0%) from 2021

Net Income

Up

$15,665

Up $2,887 (+23%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$93,702
Liabilities-
Net Assets$93,714

Operations Trend

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

2022

Revenue$107,492
Expenses$91,827
Net Income$15,665
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 23, 2022
Return Version
2021v4.0
Gross Receipts
$107,492
Mission and Program Overview

Mission

Promote and provide recreational trapshooting for its members.

Program Services

DescriptionGrantsExpenses
PROMOTE THE ANNUAL STATE TRAPSHOOT, PROVIDE THE SITE, TARGETS,OTHER SUPPLIES, OTHERSERVICES TO COMPLET THE EVENT FOR THE AMERICAN TRAPSHOOTING ASSOCIATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER BUD STOREYPresident-$0--
LLOYDE HERBSTVice Preside-$0--
KATHLEEN CONNERLEYSecretary-Tr-$0--
KELLY WICKHAMDirector-$0--
DON MCFARLANDDirector-$0--
LEONARD WEHKINGDirector-$0--
MARVIN HEIMGARTNERDirector-$0--
MIKE STRONGDirector-$0--
KENT GRAHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Idaho State Trapshooting
EIN
82-0333928
Phone
2087910872
Address
1612 BRYDEN AVE, LEWISTON, ID 83501

Signing Officer

Name
Kathleen Connerley
Title
Secretary-treasurer
Phone
2087910872
Signed
2022-12-23
Discuss with paid preparer
Yes

Preparer

Firm
Lake City Accounting LLC
Address
PO BOX 74, HAYDEN, ID 83835
Preparer
Jennifer R Scully
Phone
2086350203
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 171 checks - deposit slips 37 other office 32 account error 80 zoom 180 raffle tickets 49 grand american support 2,000 idaho state shoot expense 87,440 raffle tickets 340 raffle items purchased 954 total 91,283

Raw XML Appendix118 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/PersonNm0KATHLEEN CONNERLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02087910872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01612 BRYDEN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093702
IRS990EZ/GrossReceiptsAmt0107492
IRS990EZ/GrossReceiptsForPublicUseAmt088275
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt02744
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER BUD STOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LLOYDE HERBST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN CONNERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY WICKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEONARD WEHKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARVIN HEIMGARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KENT GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091283
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND PROVIDE RECREATIONAL TRAPSHOOTING FOR ITS MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramServiceRevenueAmt0101017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE ANNUAL STATE TRAPSHOOT, PROVIDE THE SITE, TARGETS,OTHER SUPPLIES, OTHERSERVICES TO COMPLET THE EVENT FOR THE AMERICAN TRAPSHOOTING ASSOCIATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091827
IRS990EZ/TotalRevenueAmt0107492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 171 CHECKS - DEPOSIT SLIPS 37 OTHER OFFICE 32 ACCOUNT ERROR 80 ZOOM 180 RAFFLE TICKETS 49 GRAND AMERICAN SUPPORT 2,000 IDAHO STATE SHOOT EXPENSE 87,440 RAFFLE TICKETS 340 RAFFLE ITEMS PURCHASED 954 TOTAL 91,283
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN CONNERLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087910872
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO STATE TRAPSHOOTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820333928
ReturnHeader/Filer/PhoneNum02087910872
ReturnHeader/Filer/USAddress/AddressLine1Txt01612 BRYDEN AVE
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812097693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE CITY ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 74
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083835
ReturnHeader/PreparerPersonGrp/PhoneNum02086350203
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R SCULLY
ReturnHeader/ReturnTs02022-12-23T20:17:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONNERLEY
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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