Civic Intelligence

Upper Valley Grid Kid Football Inc

EIN 20-5072109 • 501(c)3 • Idaho Falls, ID

Profile

To support, encourage, and advance the sport of youth football and to teach players sportsmanship, teamwork, discipline, and the fundamentals of football.

PO Box 51613Idaho Falls, ID 83405

www.ifgridkidfootball.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$320,060

Up $81,377 (+34%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$320,060

Up $81,377 (+34%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$462,970

Up $80,116 (+21%) from 2020

Expenses

Down

$325,117

Down $34,510 (-9.6%) from 2020

Net Income

Up

$137,853

Up $114,626 (+494%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $77,050Net Assets 2010: $77,0502010Assets 2011: $105,723Liabilities 2011: $0Net Assets 2011: $105,7232011Assets 2012: $155,800Liabilities 2012: $0Net Assets 2012: $155,8002012Assets 2013: $88,455Liabilities 2013: $0Net Assets 2013: $88,4552013Assets 2014: $115,537Liabilities 2014: $0Net Assets 2014: $115,5372014Assets 2015: $184,341Liabilities 2015: $0Net Assets 2015: $184,3412015Assets 2016: $195,501Liabilities 2016: $0Net Assets 2016: $195,5012016Assets 2017: $188,195Liabilities 2017: $0Net Assets 2017: $188,1952017Assets 2018: $204,833Liabilities 2018: $0Net Assets 2018: $204,8332018Assets 2019: $216,803Liabilities 2019: $0Net Assets 2019: $216,8032019Assets 2020: $238,683Liabilities 2020: $0Net Assets 2020: $238,6832020Assets 2021: $320,060Liabilities 2021: $0Net Assets 2021: $320,0602021

Highlighted filing

2021

Assets$320,060
Liabilities$0
Net Assets$320,060
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $169,359Expenses 2010: $167,249Net Income 2010: $2,1102010Revenue 2011: $231,042Expenses 2011: $202,369Net Income 2011: $28,6732011Revenue 2012: $252,740Expenses 2012: $193,413Net Income 2012: $59,3272012Expenses 2013: $311,6482013Revenue 2014: $314,283Expenses 2014: $287,201Net Income 2014: $27,0822014Revenue 2015: $319,561Expenses 2015: $250,757Net Income 2015: $68,8042015Revenue 2016: $433,574Expenses 2016: $422,415Net Income 2016: $11,1592016Revenue 2017: $549,379Expenses 2017: $579,818Net Income 2017: -$30,4392017Revenue 2018: $473,594Expenses 2018: $503,936Net Income 2018: -$30,3422018Revenue 2019: $391,452Expenses 2019: $368,203Net Income 2019: $23,2492019Revenue 2020: $382,854Expenses 2020: $359,627Net Income 2020: $23,2272020Revenue 2021: $462,970Expenses 2021: $325,117Net Income 2021: $137,8532021

Highlighted filing

2021

Revenue$462,970
Expenses$325,117
Net Income$137,853
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$320,060
Liabilities
$0
Net assets
$320,060
Revenue
$462,970
Expenses
$325,117
Net income
$137,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$4.63$3.25$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$3.83$3.60$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$3.91$3.68$0.23
2018Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$4.74$5.04$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$5.49$5.80$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$4.34$4.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$3.20$2.51$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.14$2.87$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$3.12
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$2.53$1.93$0.59
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$2.31$2.02$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$1.69$1.67$0.02
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2017
Return Version
2015v3.0
Gross Receipts
$433,574
Mission and Program Overview

Mission

To support, encourage, and advance the sport of youth football and to teach players sportsmanship, teamwork, discipline, and the fundamentals of football.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,342$172,025▼ $12,317
Land, Buildings, and Equipment, Net-$23,476-
Total Assets$184,342$195,501▲ $11,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$184,342$195,501▲ $11,159
Total Net Assets Fund Balance$184,342$195,501▲ $11,159
Total Liabilities and Net Assets / Fund Balance$184,342$195,501▲ $11,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,476-$23,476
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Doug SwansonPresident
Cheyenne SwansonPublicist
Brody BirchVice Preside
Dane NielsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$324,948
Program Service Revenue
$102,246
Investment Income
$1
Other Revenue
$6,379
Change in Net Assets
$11,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$69,952--$69,952
Other Expenses$38,982--$38,982
Conferences and Meetings$5,398--$5,398
Advertising$2,917--$2,917
Fees for Services Management-$2,787-$2,787
Office Expenses-$1,569-$1,569
Insurance$1,518--$1,518
Information Technology-$1,306-$1,306
Fees for Services Other$1,138--$1,138
Fees for Services Accounting-$691-$691
Travel$328--$328
Total Functional Expenses$416,062$6,353$0$422,415
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
Backup withholding compliance
Yes
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Upper Valley Grid Kid Football Inc
EIN
20-5072109
Address
PO BOX 51613, IDAHO FALLS, ID 83405

Signing Officer

Name
Doug Swanson
Title
President
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Swanson
Voting Board Members
28
Independent Board Members
28
Employees
0

Preparer

Firm
Marcene Romrell CPA
Address
2985 DISNEY DR, IDAHO FALLS, ID 83404-7372
Preparer
Marcene Romrell
Phone
2085207002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Jerseys 36,459 0 0 field maintenance 14,934 0 0 championships 4,632 0 0 team pictures 4,455 0 0 training 3,710 0 0 fees 3,449 0 0 appreciation gifts 950 0 0 storage unit 651 0 0 supplies 565 0 0 rent expense 200 0 0 camp 58 0 0 active unit transfers -111 0 0”

Raw XML Appendix299 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT, ENCOURAGE, AND ADVANCE THE SPORT OF YOUTH FOOTBALL AND TO TEACH PLAYERS SPORTSMANSHIP, TEAMWORK, DISCIPLINE, AND THE FUNDAMENTALS OF FOOTBALL.
IRS990/AdvertisingGrp/ProgramServicesAmt02917
IRS990/AdvertisingGrp/TotalAmt02917
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069952
IRS990/AllOtherExpensesGrp/TotalAmt069952
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOUG SWANSON
IRS990/BooksInCareOfDetail/PhoneNum02084088806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 51613
IRS990/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184342
IRS990/CashNonInterestBearingGrp/EOYAmt0172025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05398
IRS990/ConferencesMeetingsGrp/TotalAmt05398
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0324948
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0422415
IRS990/CYOtherRevenueAmt06379
IRS990/CYProgramServiceRevenueAmt0102246
IRS990/CYRevenuesLessExpensesAmt011159
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0422415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433574
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc01. PROVIDE A MEANS TO PLAY FOOTBALL UNDER ORGANIZED AND SUPERVISED CONDITIONS WITH PROPER EQUIPMENT AND OFFICIALS WHILE STIMULATING AN INTEREST IN ORGANIZED SPORTS AND CREATED A DESIRE TO PARTICIPATE IN INTERSCHOLASTIC ATHLETICS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0416062
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0691
IRS990/FeesForServicesAccountingGrp/TotalAmt0691
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02787
IRS990/FeesForServicesManagementGrp/TotalAmt02787
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01138
IRS990/FeesForServicesOtherGrp/TotalAmt01138
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRODY BIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHEYENNE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DANE NIELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PUBLICIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0433574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01306
IRS990/InformationTechnologyGrp/TotalAmt01306
IRS990/InsuranceGrp/ProgramServicesAmt01518
IRS990/InsuranceGrp/TotalAmt01518
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023476
IRS990/LandBldgEquipCostOrOtherBssAmt023476
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0324948
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT, ENCOURAGE, AND ADVANCE THE SPORT OF YOUTH FOOTBALL AND TO TEACH PLAYERS SPORTSMANSHIP, TEAMWORK, DISCIPLINE, AND THE FUNDAMENTALS OF FOOTBALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184342
IRS990/NetAssetsOrFundBalancesEOYAmt0195501
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01569
IRS990/OfficeExpensesGrp/TotalAmt01569
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOTBALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2LEAGUE FEES
IRS990/OtherExpensesGrp/Desc3REFEREES
IRS990/OtherExpensesGrp/ProgramServicesAmt0168936
IRS990/OtherExpensesGrp/ProgramServicesAmt168999
IRS990/OtherExpensesGrp/ProgramServicesAmt257894
IRS990/OtherExpensesGrp/ProgramServicesAmt338982
IRS990/OtherExpensesGrp/TotalAmt0168936
IRS990/OtherExpensesGrp/TotalAmt168999
IRS990/OtherExpensesGrp/TotalAmt257894
IRS990/OtherExpensesGrp/TotalAmt338982
IRS990/OtherRevenueMiscGrp/Desc0CAMP DUES REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06379
IRS990/OtherRevenueTotalAmt06379
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG SWANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc1RETURNED CHECKS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0104585
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1-2339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-2339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0250757
IRS990/PYOtherRevenueAmt022023
IRS990/PYProgramServiceRevenueAmt0-3426
IRS990/PYRevenuesLessExpensesAmt068802
IRS990/PYTotalExpensesAmt0250757
IRS990/PYTotalRevenueAmt0319559
IRS990/ReconcilationRevenueExpnssAmt011159
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0324948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0779572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0108625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt090793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt071744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0271162
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01073787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244303
IRS990ScheduleA/Total509Grp/TotalAmt01073787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01073787
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023476
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JERSEYS 36,459 0 0 FIELD MAINTENANCE 14,934 0 0 CHAMPIONSHIPS 4,632 0 0 TEAM PICTURES 4,455 0 0 TRAINING 3,710 0 0 FEES 3,449 0 0 APPRECIATION GIFTS 950 0 0 STORAGE UNIT 651 0 0 SUPPLIES 565 0 0 RENT EXPENSE 200 0 0 CAMP 58 0 0 ACTIVE UNIT TRANSFERS -111 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184342
IRS990/TotalAssetsEOYAmt0195501
IRS990/TotalAssetsGrp/BOYAmt0184342
IRS990/TotalAssetsGrp/EOYAmt0195501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324948
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195501
IRS990/TotalProgramServiceExpensesAmt0416062
IRS990/TotalProgramServiceRevenueAmt0102246
IRS990/TotalRevenueGrp/ExclusionAmt0108625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195501
IRS990/TravelGrp/ProgramServicesAmt0328
IRS990/TravelGrp/TotalAmt0328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195501
IRS990/USAddress/AddressLine1Txt0PO BOX 51613
IRS990/USAddress/CityNm0IDAHO FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083405
IRS990/VotingMembersGoverningBodyCnt028
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IRS990/WebsiteAddressTxt0WWW.IFGRIDKIDFOOTBALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER VALLEY GRID KID FOOTBALL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DOUG SWANSON
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0205072109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51613
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCENE ROMRELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02985 DISNEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834047372
ReturnHeader/PreparerPersonGrp/PhoneNum02085207002
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCENE ROMRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-21T19:18:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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