Civic Intelligence

Idaho Juniors Fc Inc.

990EZ • Fiscal year 2020 • EIN 81-4918374

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

Organization ProfileN/A
4800 N Castle Hills AveBoise, ID 83703

(559) 230-9458

Siviq Scores

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

Liabilities / Assets

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

72nd percentile

23%

Higher net margin than 72% 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

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$20,368

Down $42,027 (-67%) from 2019

Net Assets

Up

-$12,885

Up $9,713 (+43%) from 2019

Liabilities

Down

$33,253

Down $51,740 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin72nd percentile

Revenue

Down

$42,966

Down $42,328 (-50%) from 2019

Expenses

Down

$33,253

Down $74,639 (-69%) from 2019

Net Income

Up

$9,713

Up $32,311 (+143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2017: $3,521Liabilities 2017: $632Net Assets 2017: $2,8892017Assets 2019: $62,395Liabilities 2019: $84,993Net Assets 2019: -$22,5982019Assets 2020: $20,368Liabilities 2020: $33,253Net Assets 2020: -$12,8852020Assets 2021: $46,718Liabilities 2021: $35,023Net Assets 2021: $11,6952021Assets 2022: $96,513Liabilities 2022: $29,000Net Assets 2022: $67,5132022Assets 2023: $136,933Liabilities 2023: $25,631Net Assets 2023: $111,3022023Assets 2024: $169,012Liabilities 2024: $12,540Net Assets 2024: $156,4722024

Highlighted filing

2020

Assets$20,368
Liabilities$33,253
Net Assets-$12,885
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $28,836Expenses 2017: $25,947Net Income 2017: $2,8892017Revenue 2019: $85,294Expenses 2019: $107,892Net Income 2019: -$22,5982019Revenue 2020: $42,966Expenses 2020: $33,253Net Income 2020: $9,7132020Revenue 2021: $83,105Expenses 2021: $58,525Net Income 2021: $24,5802021Revenue 2022: $113,117Expenses 2022: $57,299Net Income 2022: $55,8182022Revenue 2023: $171,521Expenses 2023: $127,732Net Income 2023: $43,7892023Revenue 2024: $215,712Expenses 2024: $170,542Net Income 2024: $45,1702024

Highlighted filing

2020

Revenue$42,966
Expenses$33,253
Net Income$9,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$42,966
Mission and Program Overview

Mission

To teach sportsmanship, technical excellence and tactical awareness to its soccer players through the use of a progressive coaching philosophy. To promote soccer, citizenship and fitness in the State of Idaho, for all youths of all ages, religion and ethnicity.

To teach sportsmanship, technical excellence and tactical awareness to its soccer players through the use of a progressive coaching philosophy. To promote soccer, citizenship and fitness in the state of idaho, for all youths of all ages, religion and ethinicity.

Program Services

DescriptionGrantsExpenses
PROVIDED PRACTICE FACILITIES TO FACILITATE THE EDUCATION OF UNDERPREIVILEDGED YOUTH SOCCER PLAYERS.$0$12,446
PROVIDED EQUIPMENT TO FACILITATE THE EDUCATION OF UNDERPRIVILEDGED YOUTH SOCCER PLAYERS.$10,769$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROMY TARKONPresidentPT$0--
ANNIE PEWSecretary-$0--
BRANDO GALLEGOSDirector-$0--
BUTCH KARSTENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Juniors
EIN
81-4918374
Phone
5592309458
Address
4800 N CASTLE HILLS AVE, BOISE, ID 83703

Signing Officer

Name
Hannah Pierotti
Title
Operations Director
Phone
5592309458
Signed
2021-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other fees. Amount: 1,740.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business expenses. Amount: 7,518. Description: outside contract services. Amount: 6,000. Description: tournament fees. Amount: 4,186. Description: equipment. Amount: 3,294. Description: general & admin. Amount: 1,433. Total to form 990-ez, line 16: 22,431.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 78,414. End of year amount: 27,761. Description: credit card payable. Beg. Of year amount: 6,579. End of year amount: 5,492.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0HANNAH PIEROTTI
IRS990EZ/BooksInCareOfDetail/PhoneNum06302175702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04800 N CASTLE HILLS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06429
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0784
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020368
IRS990EZ/GrossReceiptsAmt042966
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt029003
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-22598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-22598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12885
IRS990EZ/OccupancyRentUtltsAndMaintAmt010038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEROMY TARKON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNIE PEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDO GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BUTCH KARSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022431
IRS990EZ/OtherRevenueTotalAmt01740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH SPORTSMANSHIP, TECHNICAL EXCELLENCE AND TACTICAL AWARENESS TO ITS SOCCER PLAYERS THROUGH THE USE OF A PROGRESSIVE COACHING PHILOSOPHY. TO PROMOTE SOCCER, CITIZENSHIP AND FITNESS IN THE STATE OF IDAHO, FOR ALL YOUTHS OF ALL AGES, RELIGION AND ETHINICITY.
IRS990EZ/ProgramServiceRevenueAmt05794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PRACTICE FACILITIES TO FACILITATE THE EDUCATION OF UNDERPREIVILEDGED YOUTH SOCCER PLAYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED EQUIPMENT TO FACILITATE THE EDUCATION OF UNDERPRIVILEDGED YOUTH SOCCER PLAYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110769
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012446
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084993
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033253
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033253
IRS990EZ/TotalProgramServiceExpensesAmt012446
IRS990EZ/TotalRevenueAmt042966
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01740
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0106141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064915
IRS990ScheduleA/Total509Grp/TotalAmt0106141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER FEES. AMOUNT: 1,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 7,518. DESCRIPTION: OUTSIDE CONTRACT SERVICES. AMOUNT: 6,000. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 4,186. DESCRIPTION: EQUIPMENT. AMOUNT: 3,294. DESCRIPTION: GENERAL & ADMIN. AMOUNT: 1,433. TOTAL TO FORM 990-EZ, LINE 16: 22,431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 78,414. END OF YEAR AMOUNT: 27,761. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 6,579. END OF YEAR AMOUNT: 5,492.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH PIEROTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05592309458
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO JUNIORS
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0814918374
ReturnHeader/Filer/PhoneNum05592309458
ReturnHeader/Filer/USAddress/AddressLine1Txt04800 N CASTLE HILLS AVE
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET FLOWERS
ReturnHeader/ReturnTs02021-08-27T14:37:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HANNAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIEROTTI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,368
Liabilities
$33,253
Net assets
-$12,885
Revenue
$42,966
Expenses
$33,253
Net income
$9,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.13$1.56$2.16$1.71$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.26$1.11$1.72$1.28$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.29$0.68$1.13$0.57$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.35$0.12$0.83$0.59$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.33$0.13$0.43$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.85$0.23$0.85$1.08$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.29$0.26$0.03