Civic Intelligence

Jefferson State Shooting Association

990EZ • Fiscal year 2015 • EIN 93-0858359

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

PO Box 7178Klamath Falls, OR 97602

(541) 882-9491

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

3.8%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$66,535

Up $2,410 (+3.8%) from 2014

Net Assets

Up

$66,535

Up $2,410 (+3.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,550

Up $5,616 (+12%) from 2014

Expenses

Up

$51,321

Up $10,531 (+26%) from 2014

Net Income

Down

$2,229

Down $4,915 (-69%) from 2014

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

2015

Assets$66,535
Liabilities-
Net Assets$66,535

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

2015

Revenue$53,550
Expenses$51,321
Net Income$2,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.0
Gross Receipts
$65,166
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.

Program Services

DescriptionGrantsExpenses
MAINTAINED 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.$62,937-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MONROEPresidentPT$0--
BILL WATSONVice President-$0--
JACOB NELSONSecretaryPT$0--
LYNN HODGETreasurer-$0--
JOSH WESLEYExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sport Show$51,096$51,096$4,721$46,375
Total Events$51,096$51,096$11,616$39,480
Filing and Contact Details

Filer

Filer Name
Jefferson State Shooting Association
EIN
93-0858359
Phone
5418829491
Address
PO BOX 7178, KLAMATH FALLS, OR 97602

Signing Officer

Name
Lynn Hodge
Title
Treasurer
Signed
2016-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Hudson Tax and Accounting Inc
Address
926 Klamath Ave, Klamath Falls, OR 97601
Preparer
Dorothy Hudson
Phone
5418845966
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2633

Other Expenses.1003

Information Technology $264

Other Expenses.1012

Insurance $3153

Other Expenses.1

SUPPLIES $9622

Other Expenses.2

Dues & subscriptions $4935

Other Expenses.3

Repair & maintenance $4187

Other Expenses.4

EDUCATION $1430

Other Expenses.5

RENT $600

Other Expenses.6

EQUIPMENT RENTAL $539

Other Expenses.7

FUEL $360

Other Expenses.8

Charitable donations $200

Other Expenses.9

FILING FEES $50

Other Expenses.10

BANK FEES $43

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05418829491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016909 CAMP DAY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064125
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IRS990EZ/ExcessOrDeficitForYearAmt02229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023305
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt09327
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACOB NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH WESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0181
IRS990EZ/OtherExpensesTotalAmt028016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR A SPORTS PARK CREATED AS A PLACE FOR WHOLESOME RECREATIONAL ACTIVITY AVAILABLE TO INDIVIDUALS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011616
IRS990EZ/SpecialEventsNetIncomeLossAmt039480
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051321
IRS990EZ/TotalProgramServiceExpensesAmt062937
IRS990EZ/TotalRevenueAmt053550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0JSSAINFO.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051096
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051096
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039480
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01605
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04721
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05290
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $9622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $4935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIR & MAINTENANCE $4187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHARITABLE DONATIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN HODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON STATE SHOOTING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0930858359
ReturnHeader/Filer/PhoneNum05418829491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7178
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudson Tax and Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0926 Klamath Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Klamath Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418845966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorothy Hudson
ReturnHeader/ReturnTs02016-04-15T14:56:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings