Civic Intelligence

Idaho Juniors Fc Inc.

990EZ • Fiscal year 2021 • EIN 81-4918374

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.42x

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

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

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

79th percentile

$4,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

91st percentile

129%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

84th percentile

93%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$46,718

Up $26,350 (+129%) from 2020

Net Assets

Up

$11,695

Up $24,580 (+191%) from 2020

Liabilities

Up

$35,023

Up $1,770 (+5.3%) from 2020

Revenue

Up

$83,105

Up $40,139 (+93%) from 2020

Expenses

Up

$58,525

Up $25,272 (+76%) from 2020

Net Income

Up

$24,580

Up $14,867 (+153%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$46,718
Liabilities$35,023
Net Assets$11,695

Operations Trend

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

2021

Revenue$83,105
Expenses$58,525
Net Income$24,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$83,105
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 EQUIPMENT TO FACILITATE THE EDUCATION OF UNDERPRIVILEDGED YOUTH SOCCER PLAYERS.$0$20,722
PROVIDED PRACTICE FACILITIES TO FACILITATE THE EDUCATION OF UNDERPREIVILEDGED YOUTH SOCCER PLAYERS.$0$19,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANNAH PIEROTTITreasurer-$4,000-$4,000
FRANK AQUIRREDirectorPT$0--
MICK DULHANTYVice President-$0--
TRAPPER YATESSecretary-$0--
DAN MYERSMember-$0--
GERARDO PEREZMember-$0--
BILLY WINGFIELDMember-$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
Frank Aquirre
Title
Club Director
Phone
5592309458
Signed
2022-11-09
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: 2,945.

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

Description: tournament fees. Amount: 1,955. Description: equipment. Amount: 17,160. Description: general & admin. Amount: 2,595. Description: coaching. Amount: 250. Description: other. Amount: 4,248. Description: operations expense. Amount: 284. Total to form 990-ez, line 16: 26,492.

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

Description: accounts payable. Beg. Of year amount: 27,761. End of year amount: 35,023. Description: credit card payable. Beg. Of year amount: 5,492. End of year amount: 0.

Raw XML Appendix176 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/PersonNm0FRANK AQUIRRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRAPPER YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERARDO PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILLY WINGFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026492
IRS990EZ/OtherRevenueTotalAmt02945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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/ProgramServiceRevenueAmt06198
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED EQUIPMENT TO FACILITATE THE EDUCATION OF UNDERPRIVILEDGED YOUTH SOCCER PLAYERS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120722
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02945
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER FEES. AMOUNT: 2,945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TOURNAMENT FEES. AMOUNT: 1,955. DESCRIPTION: EQUIPMENT. AMOUNT: 17,160. DESCRIPTION: GENERAL & ADMIN. AMOUNT: 2,595. DESCRIPTION: COACHING. AMOUNT: 250. DESCRIPTION: OTHER. AMOUNT: 4,248. DESCRIPTION: OPERATIONS EXPENSE. AMOUNT: 284. TOTAL TO FORM 990-EZ, LINE 16: 26,492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 27,761. END OF YEAR AMOUNT: 35,023. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 5,492. END OF YEAR AMOUNT: 0.
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK AQUIRRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLUB DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05592309458
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO JUNIORS
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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/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET FLOWERS
ReturnHeader/ReturnTs02022-11-17T07:53:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AQUIRRE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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