Civic Intelligence

National Bowhunter Education Foundation Inc

990 • Fiscal year 2014 • EIN 95-3605758

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileNBEF.ORG
P O Box 239457709

(605) 716-0596

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$121,858

Down $51,741 (-30%) from 2013

Net Assets

Down

$12,296

Down $68,331 (-85%) from 2013

Liabilities

Up

$109,562

Up $16,590 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$166,316

Down $11,690 (-6.6%) from 2013

Expenses

Up

$187,863

Up $41,833 (+29%) from 2013

Net Income

Down

-$21,547

Down $53,523 (-167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2011: $92,169Liabilities 2011: $67,901Net Assets 2011: $24,2682011Assets 2012: $126,207Liabilities 2012: $77,556Net Assets 2012: $48,6512012Assets 2013: $173,599Liabilities 2013: $92,972Net Assets 2013: $80,6272013Assets 2014: $121,858Liabilities 2014: $109,562Net Assets 2014: $12,2962014Assets 2015: $93,236Liabilities 2015: $64,625Net Assets 2015: $28,6112015Assets 2016: $97,558Liabilities 2016: $39,537Net Assets 2016: $58,0212016Assets 2017: $115,845Liabilities 2017: $7,131Net Assets 2017: $108,7142017Assets 2018: $179,703Liabilities 2018: $16,020Net Assets 2018: $163,6832018Assets 2019: $211,381Liabilities 2019: $14,881Net Assets 2019: $196,5002019Assets 2020: $304,970Liabilities 2020: $8,702Net Assets 2020: $296,2682020Assets 2021: $880,800Liabilities 2021: $7,694Net Assets 2021: $873,1062021Assets 2022: $893,385Liabilities 2022: $7,695Net Assets 2022: $885,6902022Assets 2023: $886,437Liabilities 2023: $4,023Net Assets 2023: $882,4142023Assets 2024: $881,064Liabilities 2024: $4,222Net Assets 2024: $876,8422024Assets 2025: $875,594Liabilities 2025: $4,465Net Assets 2025: $871,1292025

Highlighted filing

2014

Assets$121,858
Liabilities$109,562
Net Assets$12,296
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $124,721Expenses 2011: $142,997Net Income 2011: -$18,2762011Revenue 2012: $193,315Expenses 2012: $168,931Net Income 2012: $24,3842012Revenue 2013: $178,006Expenses 2013: $146,030Net Income 2013: $31,9762013Revenue 2014: $166,316Expenses 2014: $187,863Net Income 2014: -$21,5472014Revenue 2015: $159,820Expenses 2015: $161,739Net Income 2015: -$1,9192015Revenue 2016: $167,033Expenses 2016: $137,623Net Income 2016: $29,4102016Revenue 2017: $200,154Expenses 2017: $148,938Net Income 2017: $51,2162017Revenue 2018: $211,676Expenses 2018: $156,707Net Income 2018: $54,9692018Revenue 2019: $218,303Expenses 2019: $184,217Net Income 2019: $34,0862019Revenue 2020: $253,412Expenses 2020: $153,644Net Income 2020: $99,7682020Revenue 2021: $735,784Expenses 2021: $158,946Net Income 2021: $576,8382021Revenue 2022: $265,573Expenses 2022: $252,989Net Income 2022: $12,5842022Revenue 2023: $280,806Expenses 2023: $284,082Net Income 2023: -$3,2762023Revenue 2024: $295,923Expenses 2024: $301,495Net Income 2024: -$5,5722024Revenue 2025: $274,510Expenses 2025: $280,223Net Income 2025: -$5,7132025

Highlighted filing

2014

Revenue$166,316
Expenses$187,863
Net Income-$21,547
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$166,316
Mission and Program Overview

Mission

Education of the public and archers in the safe and proper use of the bow as a weapon for the hunting of legal game through educational materials and courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$55,795$51,178▼ $4,617
Accounts Receivable$90,456$38,922▼ $51,534
Cash and Non-Interest-Bearing Accounts$20,170$19,311▼ $859
Prepaid Expenses and Deferred Charges$3,198$4,399▲ $1,201
Land, Buildings, and Equipment, Net$3,980$3,234▼ $746
Total Assets$173,599$121,858▼ $51,741
Other Assets Total-$4,814-
Liabilities
Accounts Payable and Accrued Expenses$92,972$109,562▲ $16,590
Total Liabilities$92,972$109,562▲ $16,590
Net Assets / Fund Balance
Unrestricted Net Assets$80,627$12,296▼ $68,331
Total Net Assets Fund Balance$80,627$12,296▼ $68,331
Total Liabilities and Net Assets / Fund Balance$173,599$121,858▼ $51,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,234$20,735$23,969
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Doug ClaytonPresident
C J WinandDirector
Jeff WaringDirector
Joel KlammerDirector
John FrostDirector
Roy GrimesDirector
Steve HallDirector
Gary BrunbergSecretary
Dennis FredicksonTreasurer
Stephen GeorgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,373
Investment Income
$0
Other Revenue
$80,943
Change in Net Assets
$-21,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,316
Total Revenue per Audited Statements
$166,316
Total Revenue per Form 990
$166,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,384
Salaries, Compensation, and Employee Benefits$45,479
Total Fundraising Expense$12,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$41,752$16,059$6,424$64,235
Other Salaries and Wages$28,625$9,625$3,850$42,100
Occupancy$33,934--$33,934
Office Expenses$8,794$3,382$1,353$13,529
Fees for Services Accounting-$11,189-$11,189
Information Technology$10,386--$10,386
Payroll Taxes$2,196$845$338$3,379
Advertising$1,453$1,163$291$2,907
Other Expenses$1,093$437-$1,093
Depreciation Depletion-$746-$746
Total Functional Expenses$132,161$43,446$12,256$187,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,863
Total Expenses per Audited Statements$187,863
Total Expenses per Form 990$187,863
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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

“Reviewed by executive director.”

Form 990, Page 6, Part VI, Line 19

“Copy of information return made available on request.”

Filing and Contact Details

Filer

EIN
95-3605758
Phone
6057160596

Signing Officer

Name
Marilyn Bentz
Title
Executive Director
Phone
6057160596
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Clayton
Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Preparer
Clifford W Hubbs CPA
Phone
4794743454
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“The net effect of the prior period adjustment is explained below: a.cash and non interest bearing accounts were overstated by 4,005 b. Accounts receivable was overstated by 6,073 c. Inventories were understated by 1,378 d. Prepaids were under stated by 120 e. Other assets were understated by 4,643 f. Accounts payable and accrued expenses were understated by 42,847 the net effect is an overstatement of net assets of 46,784. This occurred from py auditor completing a tax return before completing the year end audit.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01310078
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023969
IRS990ScheduleD/ExpensesSubtotalAmt0187863
IRS990ScheduleD/RevenueSubtotalAmt0166316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03234
IRS990ScheduleD/TotalExpensesPerForm990Amt0187863
IRS990ScheduleD/TotalRevenuePerForm990Amt0166316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF INFORMATION RETURN MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NET EFFECT OF THE PRIOR PERIOD ADJUSTMENT IS EXPLAINED BELOW: A.CASH AND NON INTEREST BEARING ACCOUNTS WERE OVERSTATED BY 4,005 B. ACCOUNTS RECEIVABLE WAS OVERSTATED BY 6,073 C. INVENTORIES WERE UNDERSTATED BY 1,378 D. PREPAIDS WERE UNDER STATED BY 120 E. OTHER ASSETS WERE UNDERSTATED BY 4,643 F. ACCOUNTS PAYABLE AND ACCRUED EXPENSES WERE UNDERSTATED BY 42,847 THE NET EFFECT IS AN OVERSTATEMENT OF NET ASSETS OF 46,784. THIS OCCURRED FROM PY AUDITOR COMPLETING A TAX RETURN BEFORE COMPLETING THE YEAR END AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173599
IRS990/TotalAssetsEOYAmt0121858
IRS990/TotalAssetsGrp/BOYAmt0173599
IRS990/TotalAssetsGrp/EOYAmt0121858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092972
IRS990/TotalLiabilitiesEOYAmt0109562
IRS990/TotalLiabilitiesGrp/BOYAmt092972
IRS990/TotalLiabilitiesGrp/EOYAmt0109562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012296
IRS990/TotalProgramServiceExpensesAmt0132161
IRS990/TotalProgramServiceRevenueAmt085373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121858
IRS990/TravelGrp/FundraisingAmt06424
IRS990/TravelGrp/ManagementAndGeneralAmt016059
IRS990/TravelGrp/ProgramServicesAmt041752
IRS990/TravelGrp/TotalAmt064235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080627
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012296
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1018016 COIT RD
IRS990/USAddress/City0COUNCIL BLUFFS
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode051503
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NBEF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN BENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06057160596
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL BOWHUNTER EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0953605758
ReturnHeader/Filer/PhoneNum06057160596
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2394
ReturnHeader/Filer/USAddress/City0RAPID CITY
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710611102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUBBS BELCHER & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101701 MAIN ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VAN BUREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0729574736
ReturnHeader/PreparerPersonGrp/PhoneNum04794743454
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD W HUBBS CPA
ReturnHeader/ReturnTs02014-11-13T10:14:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,858
Liabilities
$109,562
Net assets
$12,296
Revenue
$166,316
Expenses
$187,863
Net income
-$21,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.76$0.04$8.71$2.75$2.80$0.06
2024Detailed filing. Detailed filing data is available for this year.$8.81$0.04$8.77$2.96$3.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.86$0.04$8.82$2.81$2.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.93$0.08$8.86$2.66$2.53$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.81$0.08$8.73$7.36$1.59$5.77
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$2.53$1.54$1.00
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.15$1.97$2.18$1.84$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$2.12$1.57$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$2.00$1.49$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.40$0.58$1.67$1.38$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.65$0.29$1.60$1.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.10$0.12$1.66$1.88$0.22
2013Summary only. Only limited summary data is available for this year.$1.74$0.93$0.81$1.78$1.46$0.32
2012Summary only. Only limited summary data is available for this year.$1.26$0.78$0.49$1.93$1.69$0.24
2011Summary only. Only limited summary data is available for this year.$0.92$0.68$0.24$1.25$1.43$0.18