Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2020 • EIN 46-3968593

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 15, 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

99th percentile

9.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.0%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-11%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,007

Down $3,387 (-63%) from 2019

Net Assets

Down

-$16,202

Down $3,657 (-29%) from 2019

Liabilities

Up

$18,209

Up $270 (+1.5%) from 2019

Revenue

Down

$40,542

Down $5,167 (-11%) from 2019

Expenses

Up

$44,199

Up $2,339 (+5.6%) from 2019

Net Income

Down

-$3,657

Down $7,506 (-195%) from 2019

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

2020

Assets$2,007
Liabilities$18,209
Net Assets-$16,202

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

2020

Revenue$40,542
Expenses$44,199
Net Income-$3,657
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$40,542
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.-$44,199
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
2021-02-15

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 advertising and promotion 822 total 822

Form 990-ez, Part II, Line 24

Furniture and fixtures 19,996 19,966 less accumulated depreciation 19,045 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 17,161 payroll payable 109 1,048 sales tax payable 668 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 Appendix136 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHARIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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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/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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 822 TOTAL 822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES 19,996 19,966 LESS ACCUMULATED DEPRECIATION 19,045 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 17,161 PAYROLL PAYABLE 109 1,048 SALES TAX PAYABLE 668 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/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST IDAHO HOOPS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0463968593
ReturnHeader/Filer/PhoneNum02082413430
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ReturnHeader/Filer/USAddress/CityNm0CHUBBUCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02021-02-17T19:10:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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Filings