Civic Intelligence

Jefferson State Shooting Association

990EZ • Fiscal year 2012 • EIN 93-0858359

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 13, 2013

PO Box 717897602
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

80%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$54,507

Down $15,993 (-23%) from 2011

Net Assets

Down

$54,507

Down $15,993 (-23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$48,868

Up $21,785 (+80%) from 2011

Expenses

Up

$70,483

Up $40,137 (+132%) from 2011

Net Income

Down

-$21,615

Down $18,352 (-562%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $71,625Net Assets 2010: $71,6252010Assets 2011: $70,500Net Assets 2011: $70,5002011Assets 2012: $54,507Net Assets 2012: $54,5072012Assets 2013: $56,981Net Assets 2013: $56,9812013Assets 2014: $64,125Net Assets 2014: $64,1252014Assets 2015: $66,535Net Assets 2015: $66,5352015Assets 2016: $65,849Net Assets 2016: $65,8492016Assets 2017: $60,787Net Assets 2017: $60,7872017Assets 2018: $68,692Net Assets 2018: $68,6922018Assets 2019: $69,809Net Assets 2019: $69,8092019Assets 2020: $58,532Net Assets 2020: $58,5322020Assets 2021: $87,008Net Assets 2021: $87,0082021

Highlighted filing

2012

Assets$54,507
Liabilities-
Net Assets$54,507

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $46,269Expenses 2010: $41,361Net Income 2010: $4,9082010Revenue 2011: $27,083Expenses 2011: $30,346Net Income 2011: -$3,2632011Revenue 2012: $48,868Expenses 2012: $70,483Net Income 2012: -$21,6152012Revenue 2013: $44,980Expenses 2013: $42,506Net Income 2013: $2,4742013Revenue 2014: $47,934Expenses 2014: $40,790Net Income 2014: $7,1442014Revenue 2015: $53,550Expenses 2015: $51,321Net Income 2015: $2,2292015Revenue 2016: $34,441Expenses 2016: $35,179Net Income 2016: -$7382016Revenue 2017: $35,422Expenses 2017: $40,484Net Income 2017: -$5,0622017Revenue 2018: $30,995Expenses 2018: $23,090Net Income 2018: $7,9052018Revenue 2019: $26,547Expenses 2019: $25,430Net Income 2019: $1,1172019Revenue 2020: $5,683Expenses 2020: $16,960Net Income 2020: -$11,2772020Revenue 2021: $47,834Expenses 2021: $19,358Net Income 2021: $28,4762021

Highlighted filing

2012

Revenue$48,868
Expenses$70,483
Net Income-$21,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide support for a sports park created as a place for wholesome recreational activity available to individuals and families.

Filing and Contact Details

Filer

EIN
93-0858359
Raw XML Appendix149 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/BOY070500
IRS990EZ/CashSavingsAndInvestments/EOY054507
IRS990EZ/ContributionsGiftsGrantsEtc014765
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21615
IRS990EZ/FeesAndOthPymtToIndContractors01022
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome052138
IRS990EZ/GrossReceipts070580
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome068
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03609
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070500
IRS990EZ/NetAssetsOrFundBalancesBOY070500
IRS990EZ/NetAssetsOrFundBalances/EOY054507
IRS990EZ/NetAssetsOrFundBalancesEOY054507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEON WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON POOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets05622
IRS990EZ/OtherExpensesTotal067322
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT FOR A SPORTS PARK CREATED AS A PLACE FOR WHOLESOME RECREATIONAL ACTIVITY AVAILABLE TO INDIVIDUALS AND FAMILIES.
IRS990EZ/PrintingPublicationsPostage02139
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAINED AND IMPROVED THE SPORTS PARK PROVIDED FOR RECREATIONAL ACTIVITIES OF INDIVIDUALS AND FAMILIES. ALSO SPONSORED EVENTS DESIGNED TO RAISE FUNDS AND PROVIDE RECREATIONAL ACTIVITIES FOR INDIVIDUALS AND FAMILIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021712
IRS990EZ/SpecialEventsNetIncomeLoss030426
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016909 CAMP DAY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097627
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL WATSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05418829491
IRS990EZ/TotalAssets/BOY070500
IRS990EZ/TotalAssets/EOY054507
IRS990EZ/TotalExpenses070483
IRS990EZ/TotalRevenue048868
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0JSSAINFO.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021712
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10396
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0396
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052138
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052138
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1052138
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052138
IRS990ScheduleG/EventsInformation/NameOfEvent10GUN SHOW AND MATCH FEES
IRS990ScheduleG/EventsInformation/NetIncomeSummary030426
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101530
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01530
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010992
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010992
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108794
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08794
IRS990ScheduleO/GeneralExplanation/Explanation0EQUIPMENT RENTAL $52
IRS990ScheduleO/GeneralExplanation/Explanation1FUEL $75
IRS990ScheduleO/GeneralExplanation/Explanation2WEB SITE $213
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & SUBSCRIPTIONS $558
IRS990ScheduleO/GeneralExplanation/Explanation4EDUCATION $1176
IRS990ScheduleO/GeneralExplanation/Explanation5CHARITABLE DONATIONS $2933
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $3433
IRS990ScheduleO/GeneralExplanation/Explanation7REPAIR & MAINTENANCE $52602
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $4460
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $1179
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $641
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0930858359
ReturnHeader/Filer/Name/BusinessNameLine10JEFFERSON STATE SHOOTING ASSOCIATION
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/Phone05418829491
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7178
ReturnHeader/Filer/USAddress/City0KLAMATH FALLS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097602
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0BILL WATSON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hudson Tax and Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10926 Klamath Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Klamath Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097601
ReturnHeader/Preparer/Name0Dorothy Hudson
ReturnHeader/Preparer/Phone05418845966
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T10:49:44-08:00

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