Civic Intelligence

Idaho State Soccer Association Inc

EIN 35-2639506 • 501(c)4 • Boise, ID

Profile

Idaho State Soccer Association exists to promote and develop the sport of soccer in the State of Idaho, at all ages, to foster increased awareness and understanding of the game of soccer, to educate people of all ages through clinics and competitions.

PO Box 190069Boise, ID 83719

www.idahostatesoccer.com

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

19th percentile

-40%

Faster asset growth than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,688

Down $15,061 (-40%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$22,688

Down $15,061 (-40%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$82,064

Up $12,259 (+18%) from 2023

Expenses

Up

$97,125

Up $33,974 (+54%) from 2023

Net Income

Down

-$15,061

Down $21,715 (-326%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2016: $49,040Net Assets 2016: $49,0402016Assets 2017: $42,294Net Assets 2017: $42,2942017Assets 2018: $51,908Net Assets 2018: $51,9082018Assets 2019: $37,289Net Assets 2019: $37,2892019Assets 2020: $29,958Net Assets 2020: $29,9582020Assets 2021: $32,700Net Assets 2021: $32,7002021Assets 2022: $31,094Net Assets 2022: $31,0942022Assets 2023: $37,749Net Assets 2023: $37,7492023Assets 2024: $22,688Net Assets 2024: $22,6882024

Highlighted filing

2024

Assets$22,688
Liabilities-
Net Assets$22,688
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2016: $91,694Expenses 2016: $79,795Net Income 2016: $11,8992016Revenue 2017: $59,110Expenses 2017: $65,856Net Income 2017: -$6,7462017Revenue 2018: $70,701Expenses 2018: $61,087Net Income 2018: $9,6142018Revenue 2019: $67,135Expenses 2019: $81,754Net Income 2019: -$14,6192019Revenue 2020: $36,538Expenses 2020: $43,869Net Income 2020: -$7,3312020Revenue 2021: $82,419Expenses 2021: $79,677Net Income 2021: $2,7422021Revenue 2022: $84,880Expenses 2022: $86,486Net Income 2022: -$1,6062022Revenue 2023: $69,805Expenses 2023: $63,151Net Income 2023: $6,6542023Revenue 2024: $82,064Expenses 2024: $97,125Net Income 2024: -$15,0612024

Highlighted filing

2024

Revenue$82,064
Expenses$97,125
Net Income-$15,061
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,688
Liabilities
-
Net assets
$22,688
Revenue
$82,064
Expenses
$97,125
Net income
-$15,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$22.7$82.1$97.1$15.1
2023Detailed filing. Detailed filing data is available for this year.$37.7$37.7$69.8$63.2$6.65
2022Detailed filing. Detailed filing data is available for this year.$31.1$31.1$84.9$86.5$1.61
2021Detailed filing. Detailed filing data is available for this year.$32.7$32.7$82.4$79.7$2.74
2020Detailed filing. Detailed filing data is available for this year.$30.0$30.0$36.5$43.9$7.33
2019Detailed filing. Detailed filing data is available for this year.$37.3$37.3$67.1$81.8$14.6
2018Detailed filing. Detailed filing data is available for this year.$51.9$51.9$70.7$61.1$9.61
2017Detailed filing. Detailed filing data is available for this year.$42.3$42.3$59.1$65.9$6.75
2016Detailed filing. Detailed filing data is available for this year.$49.0$49.0$91.7$79.8$11.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$82,064
Mission and Program Overview

Mission

Idaho State Soccer Association exists to promote and develop the sport of soccer in the State of Idaho, at all ages, to foster increased awareness and understanding of the game of soccer, to educate people of all ages through clinics and competitions.

Program Services

DescriptionGrantsExpenses
Idaho State Soccer Association had 2,455 members in 2024 particpating in adult soccer leagues and workshops through out the state.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SchererPresidentPT$0--
Taylor WestSecretaryPT$0--
Teresa AndrewExec. VPPT$0--
Eduardo GarciaVP Of Comp.PT$0--
Ashley RiderTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Idaho State Soccer Association Inc
EIN
35-2639506
Phone
2083761635
Address
PO BOX 190069, BOISE, ID 83719

Signing Officer

Name
Paul Scherer
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704
Preparer
Rachel Pulliam CPA
Phone
2083228525
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6530”

Other Expenses.1002

“Office Expenses $661”

Other Expenses.1003

“Information Technology $3130”

Other Expenses.1005

“Travel $13327”

Other Expenses.1009

“Depreciation $1200”

Other Expenses.1012

“Insurance $8961”

Other Expenses.1

“Player Fees to USASA $29536”

Other Expenses.2

“Tournament Related Expenses $11084”

Other Expenses.3

“League Outreach Expense $7385”

Other Expenses.4

“Tools and Supplies $2500 $6072”

Other Expenses.5

“Sponsorships $2050”

Other Expenses.6

“Referee Training $1995”

Other Expenses.7

“Team Development $1880”

Other Expenses.8

“Merchant Fees $1550”

Other Expenses.10

“Bank Charges and Fees $360”

Other Expenses.11

“USASA Affiliation Fee $100”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $4800”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL SCHERER
IRS990EZ/BooksInCareOfDetail/PhoneNum02083761635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010855 ASHBURTON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15061
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022688
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt082064
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Scherer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Taylor West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teresa Andrew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eduardo Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ashley Rider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Exec. VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP of Comp.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04800
IRS990EZ/OtherExpensesTotalAmt095821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Idaho State Soccer Association exists to promote and develop the sport of soccer in the State of Idaho, at all ages, to foster increased awareness and understanding of the game of soccer, to educate people of all ages through clinics and competitions.
IRS990EZ/PrintingPublicationsPostageAmt01304
IRS990EZ/ProgramServiceRevenueAmt082059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Idaho State Soccer Association had 2,455 members in 2024 particpating in adult soccer leagues and workshops through out the state.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097125
IRS990EZ/TotalRevenueAmt082064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IDAHOSTATESOCCER.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $13327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $8961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Player Fees to USASA $29536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tournament Related Expenses $11084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8League Outreach Expense $7385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tools and Supplies $2500 $6072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sponsorships $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Referee Training $1995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Team Development $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Merchant Fees $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges and Fees $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15USASA Affiliation Fee $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous - Beginning $0 Miscellaneous - Ending $4800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1004
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Scherer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO STATE SOCCER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0352639506
ReturnHeader/Filer/PhoneNum02083761635
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 190069
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083719
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820419604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pulliam & Associates Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07235 W Emerald Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083704
ReturnHeader/PreparerPersonGrp/PhoneNum02083228525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Pulliam CPA
ReturnHeader/ReturnTs02025-11-17T16:48:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.