Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Idaho Amateur Wrestling
EIN 20-0428298 • 501(c)3 • Gooding, ID
Profile
The idaho amateur wrestling association is a non-profit 501(c)(3) organization created to support idaho usaw. All directors, officers, and volunteers freely give of their time and talents in the pursuit of promoting the sport of amateur wrestling. All monies collected by this corporation shall go toward the good of amateur wrestling in idaho as carried out by idaho usaw.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$324,918
Up $693 (+0.2%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$324,918
Up $693 (+0.2%) from 2021
Revenue
Down$24,693
Down $52,478 (-68%) from 2021
Expenses
Up$24,000
Up $17,273 (+257%) from 2021
Net Income
Down$693
Down $69,751 (-99%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $324,918
- Liabilities
- -
- Net assets
- $324,918
- Revenue
- $24,693
- Expenses
- $24,000
- Net income
- $693
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Oct 6, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $24,693
Mission and Program Overview
Mission
Youth training and education
The idaho amateur wrestling association is a non-profit 501(c)(3) organization created to support idaho usaw. All directors, officers, and volunteers freely give of their time and talents in the pursuit of promoting the sport of amateur wrestling. All monies collected by this corporation shall go toward the good of amateur wrestling in idaho as carried out by idaho usaw.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE IDAHO AMATEUR WRESTLING ASSOCIATION IS A NON-PROFIT 501(C)(3) ORGANIZATION CREATED TO SUPPORT IDAHO USAW. ALL DIRECTORS, OFFICERS, AND VOLUNTEERS FREELY GIVE OF THEIR TIME AND TALENTS IN THE PURSUIT OF PROMOTING THE SPORT OF AMATEUR WRESTLING. ALL MONIES COLLECTED BY THIS CORPORATION SHALL GO TOWARD THE GOOD OF AMATEUR WRESTLING IN IDAHO AS CARRIED OUT BY IDAHO USAW. | - | $24,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREW BECK | Vice Chairma | - | $0 | - | - |
| LUCINDA ROGERS | Treasurer | - | $0 | - | - |
| JARED FROTHINGER | Chairman | - | $0 | - | - |
| VINCENT MARTINO | Secretary | - | $0 | - | - |
| MIKE EXFERD | Officer | - | $0 | - | - |
| JOSH ANDERSON | Officer | - | $0 | - | - |
| AARON PETERSON | Officer | - | $0 | - | - |
| PETE REARDON | Officer | - | $0 | - | - |
| JOSH HARVEY | Officer | - | $0 | - | - |
| LARCH MCWATTERS | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Idaho Amateur Wrestling
- EIN
- 20-0428298
- Phone
- 2083086804
- Address
- PO BOX 118, GOODING, ID 83330
Signing Officer
- Name
- Lucinda Rogers
- Title
- Treasurer
- Phone
- 2083086804
- Signed
- 2023-10-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sisson Accounting Pllc
- Address
- 1020 MAIN STREET, BUHL, ID 83316
- Preparer
- Rc Sisson
- Phone
- 2085368080
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses idaho usa wreslting 24,000 total 24,000”
Form 990-ez, Part III
“The idaho amateur wrestling association is a non-profit 501(c)(3) organization created to support idaho usaw. All directors, officers, and volunteers freely give of their time and talents in the pursuit of promoting the sport of amateur wrestling. All monies collected by this corporation shall go toward the good of amateur wrestling in idaho as carried out by idaho usaw.”
Form 990-ez, Part III, Line 28
“The idaho amateur wrestling association is a non-profit 501(c)(3) organization created to support idaho usaw. All directors, officers, and volunteers freely give of their time and talents in the pursuit of promoting the sport of amateur wrestling. All monies collected by this corporation shall go toward the good of amateur wrestling in idaho as carried out by idaho usaw.”
Raw XML Appendix151 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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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 324918 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 693 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 324225 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 324918 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 19543 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24693 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5150 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 324225 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 324918 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 324225 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 324918 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JARED FROTHINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VINCENT MARTINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE EXFERD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSH ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AARON PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PETE REARDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOSH HARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LARCH MCWATTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | OFFICER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE IDAHO AMATEUR WRESTLING ASSOCIATION IS A NON-PROFIT 501(C)(3) ORGANIZATION CREATED TO SUPPORT IDAHO USAW. ALL DIRECTORS, OFFICERS, AND VOLUNTEERS FREELY GIVE OF THEIR TIME AND TALENTS IN THE PURSUIT OF PROMOTING THE SPORT OF AMATEUR WRESTLING. ALL MONIES COLLECTED BY THIS CORPORATION SHALL GO TOWARD THE GOOD OF AMATEUR WRESTLING IN IDAHO AS CARRIED OUT BY IDAHO USAW. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE IDAHO AMATEUR WRESTLING ASSOCIATION IS A NON-PROFIT 501(C)(3) ORGANIZATION CREATED TO SUPPORT IDAHO USAW. ALL DIRECTORS, OFFICERS, AND VOLUNTEERS FREELY GIVE OF THEIR TIME AND TALENTS IN THE PURSUIT OF PROMOTING THE SPORT OF AMATEUR WRESTLING. ALL MONIES COLLECTED BY THIS CORPORATION SHALL GO TOWARD THE GOOD OF AMATEUR WRESTLING IN IDAHO AS CARRIED OUT BY IDAHO USAW. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 19543 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24000 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24000 |
| IRS990EZ/TotalRevenueAmt | 0 | 24693 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9945 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22510 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17360 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES IDAHO USA WRESLTING 24,000 TOTAL 24,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE IDAHO AMATEUR WRESTLING ASSOCIATION IS A NON-PROFIT 501(C)(3) ORGANIZATION CREATED TO SUPPORT IDAHO USAW. ALL DIRECTORS, OFFICERS, AND VOLUNTEERS FREELY GIVE OF THEIR TIME AND TALENTS IN THE PURSUIT OF PROMOTING THE SPORT OF AMATEUR WRESTLING. ALL MONIES COLLECTED BY THIS CORPORATION SHALL GO TOWARD THE GOOD OF AMATEUR WRESTLING IN IDAHO AS CARRIED OUT BY IDAHO USAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE IDAHO AMATEUR WRESTLING ASSOCIATION IS A NON-PROFIT 501(C)(3) ORGANIZATION CREATED TO SUPPORT IDAHO USAW. ALL DIRECTORS, OFFICERS, AND VOLUNTEERS FREELY GIVE OF THEIR TIME AND TALENTS IN THE PURSUIT OF PROMOTING THE SPORT OF AMATEUR WRESTLING. ALL MONIES COLLECTED BY THIS CORPORATION SHALL GO TOWARD THE GOOD OF AMATEUR WRESTLING IN IDAHO AS CARRIED OUT BY IDAHO USAW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUCINDA ROGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083086804 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDAHO AMATEUR WRESTLING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 200428298 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083086804 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 118 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOODING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83330 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830906640 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SISSON ACCOUNTING PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1020 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BUHL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83316 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2085368080 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RC SISSON |
| ReturnHeader/ReturnTs | 0 | 2023-10-10T10:41:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LUCINDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROGERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.