Civic Intelligence

Idaho Hunter Education Association Upper Snake River Chapter

990 • Fiscal year 2021 • EIN 82-0507174

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization ProfileNA
4279 Commerce CircleIdaho Falls, ID 83404

(208) 360-4048

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-53%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-88%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,547

Down $272 (-4.7%) from 2020

Net Assets

Down

$5,547

Down $272 (-4.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$515

Down $3,707 (-88%) from 2020

Expenses

Down

$787

Down $1,259 (-62%) from 2020

Net Income

Down

-$272

Down $2,448 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2021

Assets$5,547
Liabilities$0
Net Assets$5,547
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$515
Expenses$787
Net Income-$272
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$515
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$5,819$5,547▼ $272
Cash and Non-Interest-Bearing Accounts$4,342$4,431▲ $89
Land, Buildings, and Equipment, Net$1,477$1,116▼ $361
Total Assets$5,819$5,547▼ $272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,819$5,547▼ $272
Total Liabilities and Net Assets / Fund Balance$5,819$5,547▼ $272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,116$693$1,809
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sammy HendricksPresident
Les BallDirector
Renae LandonDirector
Ron PooleDirector
Ron WilcoxDirector-pre
Chris HeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$515
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787
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$361--$361
Other Expenses$105--$105
Total Functional Expenses$787$0$0$787
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
Chris Heyer
Title
Treasurer
Phone
2083604048
Signed
2022-04-25

Organization Details

Principal Officer
Chris Heyer
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
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 Appendix281 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR-PRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01116
IRS990/LandBldgEquipCostOrOtherBssAmt01809
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO EDUCATE HUNTERS ABOUT SAFE HUNTING PRACTICES, GAME MANAGEMENT, AND HUNTING REGULATIONS AND TO DEVELOP RESPONSIBLE, ETHICAL HUNTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05819
IRS990/NetAssetsOrFundBalancesEOYAmt05547
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0321
IRS990/OtherExpensesGrp/ProgramServicesAmt1105
IRS990/OtherExpensesGrp/TotalAmt0321
IRS990/OtherExpensesGrp/TotalAmt1105
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS HEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1RAFFLES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR MISSION IS TO EDUCATE HUNTERS ABOUT SAFE HUNTING PRACTICES, GAME MANAGEMENT, AND HUNTING REGULATIONS AND TO DEVELOP RESPONSIBLE, ETHICAL HUNTERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02046
IRS990/PYProgramServiceRevenueAmt0409
IRS990/PYRevenuesLessExpensesAmt02176
IRS990/PYTotalExpensesAmt02046
IRS990/PYTotalRevenueAmt04222
IRS990/ReconcilationRevenueExpnssAmt0-272
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05819
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01809
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083604048
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO HUNTER EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UPPER SNAKE RIVER CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820507174
ReturnHeader/Filer/PhoneNum02083604048
ReturnHeader/Filer/USAddress/AddressLine1Txt04279 COMMERCE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK JEFFREY D
ReturnHeader/ReturnTs02022-05-05T14:24:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEYER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,547
Liabilities
$0
Net assets
$5,547
Revenue
$515
Expenses
$787
Net income
-$272
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