Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 46-3968593
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
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
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. | - | $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. | - | - |
| 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 advertising and promotion 822 total 822”
“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”
“Accounts payable and accrued expenses 17,162 17,161 payroll payable 109 1,048 sales tax payable 668 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 |
|---|---|---|
| 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 | 4443 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1056 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40542 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3657 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5792 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5394 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2007 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40542 |
| 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 | -12545 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -16202 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -12545 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -16202 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6078 |
| 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 | 822 |
| 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 | 44199 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31507 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17939 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18209 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44199 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44199 |
| IRS990EZ/TotalRevenueAmt | 0 | 40542 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CHUBBUCKBASKETBALLACADEMY.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 86251 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 86251 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 86251 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 86251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 822 TOTAL 822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,162 17,161 PAYROLL PAYABLE 109 1,048 SALES TAX PAYABLE 668 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 | 2021-02-15 |
| 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 | 2021-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAMBSON DORAN |
| ReturnHeader/ReturnTs | 0 | 2021-02-17T19:10:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.