Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Amateur Athletic Union of the United States Inc
990EZ • Fiscal year 2019 • EIN 46-3968593
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.33x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$5,394
Down $2,328 (-30%) from 2018
Net Assets
-$12,545
No earlier filing loaded for comparison.
Liabilities
Down$17,939
Down $6,178 (-26%) from 2018
Revenue And Expenses
Revenue
Up$45,709
Up $19,266 (+73%) from 2018
Expenses
Up$41,860
Up $16,309 (+64%) from 2018
Net Income
Up$3,849
Up $2,957 (+332%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Oct 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $45,709
Mission and Program Overview
Mission
Southeast idaho hoops academy is a non-profit organization dedicated to bringing a higher level of basketball fundamentals, discipline and life skills to the youth of southeast idaho. We also help youth in our community improve their athletic performance in any sport. Participants will learn team work, dedication, loyalty, hard work, goal setting and sportsmanship. They will improve their physical fitness as well as increase their self esteem.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SOUTHEAST IDAHO HOOPS ACADEMY MISION IS TO BRINGING A HIGHER LEVEL OF BASKETBALL FUNDAMENTALS, DISCIPLINE AND LIFE SKILLS TO THE YOUTH OF SOUTHEAST IDAHO. WE ALSO HELP YOUTH IN OUR COMMUNITY IMPROVE THEIR ATHLETIC PERFORMANCE IN ANY SPORT. PARTICIPANTS WILL LEARN TEAM WORK, DEDICATION, LOYALTY, HARD WORK, GOAL SETTING AND SPORTSMANSHIP. THEY WILL IMPROVE THEIR PHYSICAL FITNESS AS WELL AS INCREASE THEIR SELF ESTEEM. | - | $41,860 |
| WE OFFER TRAINING CLASSES FOR BASKETBALL SKILLS FOR ATHLETES IN THE 1ST - 12TH GRADE. OVER 100 ATHLETES PARTICIPATE IN CLASSES, CLINICS AND LEAGUES THROUGHOUT THE WEEK AND ON WEEKENDS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH H WORRELL | Chariman | - | $0 | - | - |
| BRENDA L WORRELL | Board Member | - | $0 | - | - |
| MICHAEL WHEELOCK | Board Member | - | $0 | - | - |
| CORTNIE SMITH | Board Member | - | $0 | - | - |
| JOSEPH H WORRELL | Board Member | - | $0 | - | - |
| MATTHEW STUCKI | Trainer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southeast Idaho Hoops Academy
- EIN
- 46-3968593
- Phone
- 2082413430
- Address
- 206 E CHUBBUCK ROAD, CHUBBUCK, ID 83202
Signing Officer
- Name
- Matthew Stucki
- Title
- Trainer
- Phone
- 2082413430
- Signed
- 2019-10-08
Preparer
- Firm
- Deaton & Company Chartered
- Address
- 215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
- Preparer
- Lambson Doran
- Phone
- 2082325825
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses information technology 1,346 total 1,346”
Form 990-ez, Part II, Line 24
“Furniture and fixtures 19,966 19,996 less accumulated depreciation 19,015 19,045 leasehold improvements 12,364 12,364 less accumulated depreciation 12,364 12,364 total 951 951”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 24,004 17,162 payroll payable 18 109 sales tax payable 95 668”
Form 990-ez, Part III
“Southeast idaho hoops academy is a non-profit organization dedicated to bringing a higher level of basketball fundamentals, discipline and life skills to the youth of southeast idaho. We also help youth in our community improve their athletic performance in any sport. Participants will learn team work, dedication, loyalty, hard work, goal setting and sportsmanship. They will improve their physical fitness as well as increase their self esteem.”
Form 990-ez, Part III, Line 31
“Southeast idaho hoops academy mision is to bringing a higher level of basketball fundamentals, discipline and life skills to the youth of southeast idaho. We also help youth in our community improve their athletic performance in any sport. Participants will learn team work, dedication, loyalty, hard work, goal setting and sportsmanship. They will improve their physical fitness as well as increase their self esteem.”
Raw XML Appendix140 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEAST IDAHO HOOPS ACADEMY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2082413430 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 E CHUBBUCK RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHUBBUCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6772 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4443 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45709 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3849 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7947 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5394 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45709 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -16394 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -12545 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -16394 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -12545 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRENDA L WORRELL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CORTNIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSEPH H WORRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MATTHEW STUCKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHARIMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRAINER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 951 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 951 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1346 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOUTHEAST IDAHO HOOPS ACADEMY IS A NON-PROFIT ORGANIZATION DEDICATED TO BRINGING A HIGHER LEVEL OF BASKETBALL FUNDAMENTALS, DISCIPLINE AND LIFE SKILLS TO THE YOUTH OF SOUTHEAST IDAHO. WE ALSO HELP YOUTH IN OUR COMMUNITY IMPROVE THEIR ATHLETIC PERFORMANCE IN ANY SPORT. PARTICIPANTS WILL LEARN TEAM WORK, DEDICATION, LOYALTY, HARD WORK, GOAL SETTING AND SPORTSMANSHIP. THEY WILL IMPROVE THEIR PHYSICAL FITNESS AS WELL AS INCREASE THEIR SELF ESTEEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE OFFER TRAINING CLASSES FOR BASKETBALL SKILLS FOR ATHLETES IN THE 1ST - 12TH GRADE. OVER 100 ATHLETES PARTICIPATE IN CLASSES, CLINICS AND LEAGUES THROUGHOUT THE WEEK AND ON WEEKENDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SOUTHEAST IDAHO HOOPS ACADEMY MISION IS TO BRINGING A HIGHER LEVEL OF BASKETBALL FUNDAMENTALS, DISCIPLINE AND LIFE SKILLS TO THE YOUTH OF SOUTHEAST IDAHO. WE ALSO HELP YOUTH IN OUR COMMUNITY IMPROVE THEIR ATHLETIC PERFORMANCE IN ANY SPORT. PARTICIPANTS WILL LEARN TEAM WORK, DEDICATION, LOYALTY, HARD WORK, GOAL SETTING AND SPORTSMANSHIP. THEY WILL IMPROVE THEIR PHYSICAL FITNESS AS WELL AS INCREASE THEIR SELF ESTEEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41860 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25497 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24117 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17939 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41860 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41860 |
| IRS990EZ/TotalRevenueAmt | 0 | 45709 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CHUBBUCKBASKETBALLACADEMY.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 45709 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 45709 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 45709 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 45709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INFORMATION TECHNOLOGY 1,346 TOTAL 1,346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND FIXTURES 19,966 19,996 LESS ACCUMULATED DEPRECIATION 19,015 19,045 LEASEHOLD IMPROVEMENTS 12,364 12,364 LESS ACCUMULATED DEPRECIATION 12,364 12,364 TOTAL 951 951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,004 17,162 PAYROLL PAYABLE 18 109 SALES TAX PAYABLE 95 668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SOUTHEAST IDAHO HOOPS ACADEMY IS A NON-PROFIT ORGANIZATION DEDICATED TO BRINGING A HIGHER LEVEL OF BASKETBALL FUNDAMENTALS, DISCIPLINE AND LIFE SKILLS TO THE YOUTH OF SOUTHEAST IDAHO. WE ALSO HELP YOUTH IN OUR COMMUNITY IMPROVE THEIR ATHLETIC PERFORMANCE IN ANY SPORT. PARTICIPANTS WILL LEARN TEAM WORK, DEDICATION, LOYALTY, HARD WORK, GOAL SETTING AND SPORTSMANSHIP. THEY WILL IMPROVE THEIR PHYSICAL FITNESS AS WELL AS INCREASE THEIR SELF ESTEEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SOUTHEAST IDAHO HOOPS ACADEMY MISION IS TO BRINGING A HIGHER LEVEL OF BASKETBALL FUNDAMENTALS, DISCIPLINE AND LIFE SKILLS TO THE YOUTH OF SOUTHEAST IDAHO. WE ALSO HELP YOUTH IN OUR COMMUNITY IMPROVE THEIR ATHLETIC PERFORMANCE IN ANY SPORT. PARTICIPANTS WILL LEARN TEAM WORK, DEDICATION, LOYALTY, HARD WORK, GOAL SETTING AND SPORTSMANSHIP. THEY WILL IMPROVE THEIR PHYSICAL FITNESS AS WELL AS INCREASE THEIR SELF ESTEEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW STUCKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRAINER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082413430 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEAST IDAHO HOOPS ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 463968593 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082413430 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 206 E CHUBBUCK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHUBBUCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83202 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A5E8DDC2ADDFC8EF3764AA26F67EAC80DB8075DF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A5E8DDC2ADDFC8EF3764AA26F67EAC80DB8075DF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.249.67.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:03:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820338741 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEATON & COMPANY CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 N 9TH AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 832015278 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082325825 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAMBSON DORAN |
| ReturnHeader/ReturnTs | 0 | 2019-11-11T14:03:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,394
- Liabilities
- $17,939
- Net assets
- -$12,545
- Revenue
- $45,709
- Expenses
- $41,860
- Net income
- $3,849