Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 46-3968593
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$7,289
Up $5,282 (+263%) from 2020
Net Assets
Up-$10,714
Up $5,488 (+34%) from 2020
Liabilities
Down$18,003
Down $206 (-1.1%) from 2020
Revenue
Up$50,072
Up $9,530 (+24%) from 2020
Expenses
Up$44,583
Up $384 (+0.9%) from 2020
Net Income
Up$5,489
Up $9,146 (+250%) from 2020
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.
| 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. | - | $18,463 |
| 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. | - | - |
| 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 | - | $0 | - | - |
“Expenses information technology 276 other expenses 110 total 386”
“Furniture and fixtures 19,966 19,966 less accumulated depreciation 19,015 19,015 leasehold improvements 12,364 12,364 less accumulated depreciation 12,364 12,364 total 951 951”
“Accounts payable and accrued expenses 17,162 17,163 payroll payable 1,048 840 sales tax payable 0 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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOSEPH H WORRELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BRENDA L WORRELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICHAEL WHEELOCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CORTNIE SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOSEPH H WORRELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MATTHEW STUCKI |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 1056 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6338 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5489 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7551 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2007 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7289 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50072 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -16203 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -10714 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -16203 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -10714 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5686 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH H WORRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRENDA L WORRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL WHEELOCK |
| 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 | 386 |
| 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/PrintingPublicationsPostageAmt | 0 | 25 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50072 |
| 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 | 18463 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30935 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18210 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18003 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44583 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18463 |
| IRS990EZ/TotalRevenueAmt | 0 | 50072 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CHUBBUCKBASKETBALLACADEMY.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 86251 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50072 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 86251 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 86251 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 86251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INFORMATION TECHNOLOGY 276 OTHER EXPENSES 110 TOTAL 386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND FIXTURES 19,966 19,966 LESS ACCUMULATED DEPRECIATION 19,015 19,015 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 17,162 17,163 PAYROLL PAYABLE 1,048 840 SALES TAX PAYABLE 0 0 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW STUCKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRAINER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082413430 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-18 |
| 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/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 | 2021-12-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAMBSON DORAN |
| ReturnHeader/ReturnTs | 0 | 2021-12-21T17:19:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MATTHEW |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STUCKI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.