Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2021 • EIN 46-3968593

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 18, 2021

206 E Chubbuck RoadChubbuck, ID 83202

(208) 241-3430

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.47x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

95th percentile

263%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20KAssets 2016: $14,768Liabilities 2016: $24,0692016Assets 2017: $6,959Liabilities 2017: $24,2452017Assets 2018: $7,722Liabilities 2018: $24,1172018Assets 2019: $5,394Liabilities 2019: $17,939Net Assets 2019: -$12,5452019Assets 2020: $2,007Liabilities 2020: $18,209Net Assets 2020: -$16,2022020Assets 2021: $7,289Liabilities 2021: $18,003Net Assets 2021: -$10,7142021Assets 2022: $12,860Liabilities 2022: $18,864Net Assets 2022: -$6,0042022Assets 2023: $15,488Liabilities 2023: $18,173Net Assets 2023: -$2,6852023

Highlighted filing

2021

Assets$7,289
Liabilities$18,003
Net Assets-$10,714

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $43,296Expenses 2016: $57,426Net Income 2016: -$14,1302016Revenue 2017: $31,021Expenses 2017: $39,007Net Income 2017: -$7,9862017Revenue 2018: $26,443Expenses 2018: $25,551Net Income 2018: $8922018Revenue 2019: $45,709Expenses 2019: $41,860Net Income 2019: $3,8492019Revenue 2020: $40,542Expenses 2020: $44,199Net Income 2020: -$3,6572020Revenue 2021: $50,072Expenses 2021: $44,583Net Income 2021: $5,4892021Revenue 2022: $75,086Expenses 2022: $70,377Net Income 2022: $4,7092022Revenue 2023: $77,513Expenses 2023: $74,194Net Income 2023: $3,3192023

Highlighted filing

2021

Revenue$50,072
Expenses$44,583
Net Income$5,489
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$50,072
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

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH H WORRELLChariman-$0--
BRENDA L WORRELLBoard Member-$0--
MICHAEL WHEELOCKBoard Member-$0--
CORTNIE SMITHBoard Member-$0--
JOSEPH H WORRELLBoard Member-$0--
MATTHEW STUCKITrainer-$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
2021-11-18

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 276 other expenses 110 total 386

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 17,162 17,163 payroll payable 1,048 840 sales tax payable 0 0

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 Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOSEPH H WORRELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRENDA L WORRELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL WHEELOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm3CORTNIE SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOSEPH H WORRELL
CompensationExplanation/CompensationExplanationGrp/PersonNm5MATTHEW STUCKI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTHEAST IDAHO HOOPS ACADEMY
IRS990EZ/BooksInCareOfDetail/PhoneNum02082413430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 E CHUBBUCK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHUBBUCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH H WORRELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH H WORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW STUCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHARIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRAINER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0951
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0951
IRS990EZ/OtherExpensesTotalAmt0386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOUTHEAST 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/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt050072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE 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/DescriptionProgramSrvcAccomTxt1SOUTHEAST 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.
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IRS990EZ/SalariesOtherCompEmplBnftAmt030935
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018210
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018003
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044583
IRS990EZ/TotalProgramServiceExpensesAmt018463
IRS990EZ/TotalRevenueAmt050072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CHUBBUCKBASKETBALLACADEMY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050072
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086251
IRS990ScheduleA/TotalSupportAmt086251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 276 OTHER EXPENSES 110 TOTAL 386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE 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/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,162 17,163 PAYROLL PAYABLE 1,048 840 SALES TAX PAYABLE 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOUTHEAST 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/ExplanationTxt4SOUTHEAST 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW STUCKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082413430
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST IDAHO HOOPS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0463968593
ReturnHeader/Filer/PhoneNum02082413430
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 E CHUBBUCK ROAD
ReturnHeader/Filer/USAddress/CityNm0CHUBBUCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02021-12-21T17:19:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STUCKI
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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