Civic Intelligence

USA Idaho Wrestling Association Inc

EIN 31-1604111 • 501(c)4 • Rexburg, ID

Profile

The wrestling association promotes, trains, encourages, and assists over 3700 youth in developing wrestling and competitive skills through holding tournaments and other wrestling events.

PO Box 276Rexburg, ID 83440

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

44th percentile

-0.6%

Higher net margin than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-7.0%

Faster asset growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,091

Down $987 (-7.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,091

Down $987 (-7.0%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$179,093

Down $22,000 (-11%) from 2016

Expenses

Down

$180,080

Down $33,828 (-16%) from 2016

Net Income

Up

-$987

Up $11,828 (+92%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$40K$30K$20K$10K$0Assets 2012: $1,709Liabilities 2012: $0Net Assets 2012: $1,7092012Assets 2015: $36,601Net Assets 2015: $36,6012015Assets 2016: $14,078Liabilities 2016: $0Net Assets 2016: $14,0782016Assets 2017: $13,091Net Assets 2017: $13,0912017

Highlighted filing

2017

Assets$13,091
Liabilities-
Net Assets$13,091
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $192,9742012Revenue 2015: $177,737Expenses 2015: $150,068Net Income 2015: $27,6692015Revenue 2016: $201,093Expenses 2016: $213,908Net Income 2016: -$12,8152016Revenue 2017: $179,093Expenses 2017: $180,080Net Income 2017: -$9872017

Highlighted filing

2017

Revenue$179,093
Expenses$180,080
Net Income-$987
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,091
Liabilities
-
Net assets
$13,091
Revenue
$179,093
Expenses
$180,080
Net income
-$987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.79$1.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.01$2.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.78$1.50$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 4, 2018
Return Version
2016v3.1
Gross Receipts
$179,093
Mission and Program Overview

Mission

The wrestling association promotes, trains, encourages, and assists over 3700 youth in developing wrestling and competitive skills through holding tournaments and other wrestling events.

To promote, train, encourage, and assit over 3,700 youth in devloping wrestling and competitive skills through holding thournaments and other wrestling events.

Program Services

DescriptionGrantsExpenses
ORGANIZE AND MANAGE NUMEROUS TOURNAMENTS FOR THE YOUTH IN IDAHO. THROUGH THESE EVENTS KIDS ARE ABLE TO DEVELOPE THEIR WRESTLING SKILLS, DEMENSTRATE GOOD SPORTSMANSHIP AND DEVELOP COMPETITIVE SKILLS.-$175,870
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE KELLYState ChairpPT$0--
CHRIS CALLVice ChairpePT$0--
GENI JOHNSHOYTreasurerPT$0--
AARON PETERSONKids DirectoPT$0--
JON WATSONCadet DirectPT$0--
PAT OWENSJunior DirecPT$0--
BROCK ZOLLINGERMat OfficialPT$0--
DEBBIE KELLYPairings DirectorPT$0--
PETE REARDONCoach DirectPT$0--
ANNIE FOSTERWomens DirecPT$0--
Filing and Contact Details

Filer

Filer Name
USA Idaho Wrestling Association Inc
EIN
31-1604111
Address
PO BOX 94, MELBA, ID 83642

Signing Officer

Name
Geni Johnshoy
Title
Treasurer
Phone
2085148369
Signed
2018-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Chigbrow Ryan & Sisson Chtd
Address
401 W FRONT ST STE 307, BOISE, ID 83702
Preparer
Rc Sisson
Phone
2083841040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Regional memberships 10,680”

Form 990-ez, Part I, Line 16

“Expenses supplies 173 director travel 3,233 executive meetings 3,560 fargo nationals 38,759 awards 1,409 supplies-regionals 800 officials 6,300 coaches 6,830 pan am coaching 2,000 gear 39,149 school boy duals 21,525 state tournament 3,221 total 126,959”

Form 990-ez, Part III

“To promote, train, encourage, and assit over 3,700 youth in devloping wrestling and competitive skills through holding thournaments and other wrestling events.”

Raw XML Appendix130 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GENI JOHNSHOY
IRS990EZ/BooksInCareOfDetail/PhoneNum02085148369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 94
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELBA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08880
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03147
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013091
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010680
IRS990EZ/GrossReceiptsAmt0179093
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025365
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS CALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENI JOHNSHOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BROCK ZOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBBIE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PETE REARDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANNIE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0STATE CHAIRP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3KIDS DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CADET DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5JUNIOR DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MAT OFFICIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAIRINGS DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COACH DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9WOMENS DIREC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0126959
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, TRAIN, ENCOURAGE, AND ASSIT OVER 3,700 YOUTH IN DEVLOPING WRESTLING AND COMPETITIVE SKILLS THROUGH HOLDING THOURNAMENTS AND OTHER WRESTLING EVENTS.
IRS990EZ/ProgramServiceRevenueAmt0144802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND MANAGE NUMEROUS TOURNAMENTS FOR THE YOUTH IN IDAHO. THROUGH THESE EVENTS KIDS ARE ABLE TO DEVELOPE THEIR WRESTLING SKILLS, DEMENSTRATE GOOD SPORTSMANSHIP AND DEVELOP COMPETITIVE SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039294
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180080
IRS990EZ/TotalProgramServiceExpensesAmt0175870
IRS990EZ/TotalRevenueAmt0179093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGIONAL MEMBERSHIPS 10,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 173 DIRECTOR TRAVEL 3,233 EXECUTIVE MEETINGS 3,560 FARGO NATIONALS 38,759 AWARDS 1,409 SUPPLIES-REGIONALS 800 OFFICIALS 6,300 COACHES 6,830 PAN AM COACHING 2,000 GEAR 39,149 SCHOOL BOY DUALS 21,525 STATE TOURNAMENT 3,221 TOTAL 126,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE, TRAIN, ENCOURAGE, AND ASSIT OVER 3,700 YOUTH IN DEVLOPING WRESTLING AND COMPETITIVE SKILLS THROUGH HOLDING THOURNAMENTS AND OTHER WRESTLING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENI JOHNSHOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02085148369
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USA IDAHO WRESTLING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0USAI
ReturnHeader/Filer/EIN0311604111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 94
ReturnHeader/Filer/USAddress/CityNm0MELBA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05AD9C0B3A30ABEFBF6ADF88E70165BF9FEA9EED5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AD9C0B3A30ABEFBF6ADF88E70165BF9FEA9EED5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820396920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIGBROW RYAN & SISSON CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 W FRONT ST STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083841040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RC SISSON
ReturnHeader/ReturnTs02018-03-05T16:41:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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