Civic Intelligence

Jefferson State Shooting Association

990EZ • Fiscal year 2016 • EIN 93-0858359

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization ProfileJSSAINFO.ORG
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,849

Down $686 (-1.0%) from 2015

Net Assets

Down

$65,849

Down $686 (-1.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$34,441

Down $19,109 (-36%) from 2015

Expenses

Down

$35,179

Down $16,142 (-31%) from 2015

Net Income

Down

-$738

Down $2,967 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2016

Assets$65,849
Liabilities-
Net Assets$65,849
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$34,441
Expenses$35,179
Net Income-$738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$44,730
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.$45,468-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MONROEPresidentPT$0--
BILL WATSONTreasurer-$0--
JACOB NELSONSecretaryPT$0--
LYNN HODGEVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sport Show$37,106$37,106$3,232$33,874
Total Events$37,106$37,106$10,289$26,817
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
Bill Watson
Title
Treasurer
Signed
2017-03-08
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.1001

“Advertising and Promotion $906”

Other Expenses.1002

“Office Expenses $927”

Other Expenses.1012

“Insurance $5459”

Other Expenses.1

“SUPPLIES $13619”

Other Expenses.2

“Repair & maintenance $5579”

Other Expenses.3

“EDUCATION $3875”

Other Expenses.4

“FUEL $1100”

Other Expenses.5

“EQUIPMENT RENTAL $900”

Other Expenses.6

“RENT $349”

Other Expenses.7

“Meals and entertainment $300”

Other Expenses.8

“WEB SITE EXPENSE $264”

Other Expenses.9

“Dues & subscriptions $180”

Other Expenses.10

“UTILITIES $81”

Other Expenses.11

“BANK FEES $80”

Other Expenses.12

“LICENSES/PERMITS $50”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BILL WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05418829491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016909 CAMP DAY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0355
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01510
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066535
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IRS990EZ/FundraisingGrossIncomeAmt037106
IRS990EZ/GrossReceiptsAmt044730
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07247
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACOB NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt052
IRS990EZ/OtherExpensesTotalAmt033669
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/GrantsAndAllocationsAmt045468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010289
IRS990EZ/SpecialEventsNetIncomeLossAmt026817
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035179
IRS990EZ/TotalProgramServiceExpensesAmt045468
IRS990EZ/TotalRevenueAmt034441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0JSSAINFO.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037106
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026817
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0797
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03232
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $13619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIR & MAINTENANCE $5579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION $3875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS AND ENTERTAINMENT $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEB SITE EXPENSE $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES/PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
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/ReturnTs02017-03-09T19:47:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,849
Liabilities
-
Net assets
$65,849
Revenue
$34,441
Expenses
$35,179
Net income
-$738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$87.0$87.0$47.8$19.4$28.5
2020Detailed filing. Detailed filing data is available for this year.$58.5$58.5$5.68$17.0$11.3
2019Detailed filing. Detailed filing data is available for this year.$69.8$69.8$26.5$25.4$1.12
2018Detailed filing. Detailed filing data is available for this year.$68.7$68.7$31.0$23.1$7.91
2017Detailed filing. Detailed filing data is available for this year.$60.8$60.8$35.4$40.5$5.06
2016Detailed filing. Detailed filing data is available for this year.$65.8$65.8$34.4$35.2$0.74
2015Detailed filing. Detailed filing data is available for this year.$66.5$66.5$53.6$51.3$2.23
2014Detailed filing. Detailed filing data is available for this year.$64.1$64.1$47.9$40.8$7.14
2013Detailed filing. Detailed filing data is available for this year.$57.0$57.0$45.0$42.5$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$54.5$48.9$70.5$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$70.5$27.1$30.3$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.6$71.6$46.3$41.4$4.91