Civic Intelligence

Denver Trap Club Inc.

990 • Fiscal year 2023 • EIN 86-3763708

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profile
1936 268th StreetDenver, IA 50622

(319) 231-6238

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$22,773

No earlier filing loaded for comparison.

Net Assets

$22,773

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

$27,720

No earlier filing loaded for comparison.

Expenses

$4,947

No earlier filing loaded for comparison.

Net Income

$22,773

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2023: $22,773Liabilities 2023: $0Net Assets 2023: $22,7732023Assets 2024: $24,065Liabilities 2024: $0Net Assets 2024: $24,0652024

Highlighted filing

2023

Assets$22,773
Liabilities$0
Net Assets$22,773
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2023: $27,720Expenses 2023: $4,947Net Income 2023: $22,7732023Revenue 2024: $18,650Expenses 2024: $17,358Net Income 2024: $1,2922024

Highlighted filing

2023

Revenue$27,720
Expenses$4,947
Net Income$22,773
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$27,720
Mission and Program Overview

Mission

Our mission is to provide an affordable educational and safe outdoor activity which we can teach our students that will beyond all doubt be something that they will utilize often thoughout their entire life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$22,773-
Total Assets$0$22,773▲ $22,773
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$22,773-
Total Net Assets Fund Balance$0$22,773▲ $22,773
Total Liabilities and Net Assets / Fund Balance$0$22,773▲ $22,773
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
James WilmotPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$27,720
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,530
Change in Net Assets
$22,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,947
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
Other Expenses$2,191--$2,191
Total Functional Expenses$4,947$0$0$4,947
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
Denver Trap Club Inc
EIN
86-3763708
Phone
3192316238
Address
1936 268TH STREET, DENVER, IA 50622

Signing Officer

Name
James Wilmot
Title
President
Phone
3192316238
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wilmot
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
ADAMS EVENSON & CO CPA'S
Address
333 W FOURTH, WATERLOO, IA 50701
Preparer
John M Adams
Phone
3192321943
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help coah and supervise kids”

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

“Our mission is to provide an affordable educational ans safe outdoor activity which we can teach our students that will beyond all doubt be something they will utilize often thoughout their entire life.”

Raw XML Appendix218 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/NoListedPersonsCompensatedInd0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WILMOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03192316238
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
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ReturnHeader/Filer/EIN0863763708
ReturnHeader/Filer/PhoneNum03192316238
ReturnHeader/Filer/USAddress/AddressLine1Txt01936 268TH STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050701
ReturnHeader/PreparerPersonGrp/PhoneNum03192321943
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M ADAMS
ReturnHeader/ReturnTs02024-05-09T12:17:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILMOT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,773
Liabilities
$0
Net assets
$22,773
Revenue
$27,720
Expenses
$4,947
Net income
$22,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$18.7$17.4$1.29
2023Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$27.7$4.95$22.8