Civic Intelligence

Idaho Hunter Education Association

EIN 82-0507174 • 501(c)3 • Idaho Falls, ID

Profile

Our mission is to educate hunters about safe hunting practices, game management, and hunting regulations and to develop responsible, ethical hunters.

4279 Commerce CircleIdaho Falls, ID 83404
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-74%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

44th percentile

-6.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,156

Down $357 (-6.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$5,156

Down $357 (-6.5%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$485

Down $191 (-28%) from 2022

Expenses

Up

$842

Up $132 (+19%) from 2022

Net Income

Down

-$357

Down $323 (-950%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0K$4.0K$2.0K$0Assets 2018: $3,964Liabilities 2018: $02018Assets 2019: $3,643Liabilities 2019: $0Net Assets 2019: $3,6432019Assets 2020: $5,819Liabilities 2020: $0Net Assets 2020: $5,8192020Assets 2021: $5,547Liabilities 2021: $0Net Assets 2021: $5,5472021Assets 2022: $5,513Liabilities 2022: $0Net Assets 2022: $5,5132022Assets 2023: $5,156Liabilities 2023: $0Net Assets 2023: $5,1562023

Highlighted filing

2023

Assets$5,156
Liabilities$0
Net Assets$5,156
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2018: $854Expenses 2018: $677Net Income 2018: $1772018Revenue 2019: $597Expenses 2019: $1,176Net Income 2019: -$5792019Revenue 2020: $4,222Expenses 2020: $2,046Net Income 2020: $2,1762020Revenue 2021: $515Expenses 2021: $787Net Income 2021: -$2722021Revenue 2022: $676Expenses 2022: $710Net Income 2022: -$342022Revenue 2023: $485Expenses 2023: $842Net Income 2023: -$3572023

Highlighted filing

2023

Revenue$485
Expenses$842
Net Income-$357
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,156
Liabilities
$0
Net assets
$5,156
Revenue
$485
Expenses
$842
Net income
-$357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5,156$0$5,156$485$842$357
2022Detailed filing. Detailed filing data is available for this year.$5,513$0$5,513$676$710$34
2021Detailed filing. Detailed filing data is available for this year.$5,547$0$5,547$515$787$272
2020Detailed filing. Detailed filing data is available for this year.$5,819$0$5,819$4,222$2,046$2,176
2019Detailed filing. Detailed filing data is available for this year.$3,643$0$3,643$597$1,176$579
2018Summary only. Only limited summary data is available for this year.$3,964$0$854$677$177
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 24, 2024
Return Version
2023v5.0
Gross Receipts
$485
Mission and Program Overview

Mission

Our mission is to educate hunters about safe hunting practices, game management, and hunting regulations and to develop responsible, ethical hunters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,513$5,156▼ $357
Cash and Non-Interest-Bearing Accounts$4,760$4,765▲ $5
Land, Buildings, and Equipment, Net$753$391▼ $362
Total Assets$5,513$5,156▼ $357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,513$5,156▼ $357
Total Liabilities and Net Assets / Fund Balance$5,513$5,156▼ $357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$391$1,418$1,809
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nathan PricePresident
Bill KellyDirector
Doug RicheyDirector
Mike McdowellDirector
Sammie HendricksSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$485
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842
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
Depreciation Depletion$362--$362
Other Expenses$75--$75
Total Functional Expenses$842$0$0$842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Idaho Hunter Education Association
EIN
82-0507174
Phone
2083604048
Address
4279 COMMERCE CIRCLE, IDAHO FALLS, ID 83404

Signing Officer

Name
Sammie Hendricks
Title
Secretary/treasurer
Phone
2083604048
Signed
2024-05-24

Organization Details

Principal Officer
Sammie Hendricks
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Clark Jeffrey D
Phone
2082325825
Supplemental Narrative

Additional Explanations

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

“Our mission is to educate hunters about safe hunting practices, game management, and hunting regulations and to develop responsible, ethical hunters.”

Raw XML Appendix278 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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ReturnHeader/ReturnTs02024-08-13T11:04:45-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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