Civic Intelligence

Moscow Bear Boosters Inc.

990EZ • Fiscal year 2014 • EIN 82-0402563

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

PO Box 972483843

(208) 882-5547

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$75,492

Flat from 2014

Net Assets

$75,492

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$60,592

Flat from 2014

Expenses

Flat

$55,428

Flat from 2014

Net Income

Flat

$5,164

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $58,360Liabilities 2011: $63Net Assets 2011: $58,2972011Assets 2012: $70,696Liabilities 2012: $11Net Assets 2012: $70,6852012Assets 2013: $70,335Liabilities 2013: $7Net Assets 2013: $70,3282013Assets 2014: $75,492Net Assets 2014: $75,4922014Assets 2014: $75,492Liabilities 2014: $02014Assets 2015: $92,766Liabilities 2015: $10Net Assets 2015: $92,7562015Assets 2016: $79,250Liabilities 2016: $16Net Assets 2016: $79,2342016Assets 2017: $75,444Liabilities 2017: $1Net Assets 2017: $75,4432017Assets 2018: $65,444Liabilities 2018: $5Net Assets 2018: $65,4392018Assets 2019: $54,196Liabilities 2019: $8Net Assets 2019: $54,1882019Assets 2020: $85,152Liabilities 2020: $1Net Assets 2020: $85,1512020Assets 2021: $115,230Liabilities 2021: $29Net Assets 2021: $115,2002021Assets 2022: $129,909Liabilities 2022: $42Net Assets 2022: $129,8672022Assets 2023: $178,650Liabilities 2023: $33Net Assets 2023: $178,6172023Assets 2024: $138,877Liabilities 2024: $5Net Assets 2024: $138,8722024Assets 2025: $174,464Liabilities 2025: $7Net Assets 2025: $174,4572025

Highlighted filing

2014

Assets$75,492
Liabilities-
Net Assets$75,492

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $41,019Expenses 2011: $53,225Net Income 2011: -$12,2062011Revenue 2012: $36,410Expenses 2012: $24,022Net Income 2012: $12,3882012Revenue 2013: $50,401Expenses 2013: $50,758Net Income 2013: -$3572013Revenue 2014: $60,592Expenses 2014: $55,428Net Income 2014: $5,1642014Revenue 2014: $60,592Expenses 2014: $55,428Net Income 2014: $5,1642014Revenue 2015: $55,716Expenses 2015: $38,452Net Income 2015: $17,2642015Revenue 2016: $53,529Expenses 2016: $67,051Net Income 2016: -$13,5222016Revenue 2017: $46,797Expenses 2017: $50,588Net Income 2017: -$3,7912017Revenue 2018: $45,962Expenses 2018: $55,966Net Income 2018: -$10,0042018Revenue 2019: $50,553Expenses 2019: $61,804Net Income 2019: -$11,2512019Revenue 2020: $66,903Expenses 2020: $35,940Net Income 2020: $30,9632020Revenue 2021: $59,729Expenses 2021: $29,679Net Income 2021: $30,0502021Revenue 2022: $51,565Expenses 2022: $36,898Net Income 2022: $14,6672022Revenue 2023: $95,939Expenses 2023: $47,189Net Income 2023: $48,7502023Revenue 2024: $7,859Expenses 2024: $47,604Net Income 2024: -$39,7452024Revenue 2025: $60,191Expenses 2025: $24,606Net Income 2025: $35,5852025

Highlighted filing

2014

Revenue$60,592
Expenses$55,428
Net Income$5,164
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$72,230
Mission and Program Overview

Mission

To provide support and promotion to moscow school district athletics

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT AND PROMOTION TO MOSCOW HIGH SCHOOL ATHLETICS.$2,795-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT GROPPVice PresidentPT$0--
BRAD LEWISTreasurerPT$0--
TAMARA HULLSecretaryPT$0--
ANDY KIBLENPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,366$62,366$11,638$50,728
Total Events$62,366$62,366$11,638$50,728
Filing and Contact Details

Filer

EIN
82-0402563

Signing Officer

Name
Brad Lewis
Title
Treasurer
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
J Bradley Lewis
Phone
2088825547
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: YOUTH RECREATIONAL ACTIV | Donee's Name: MOSCOW SCHOOL DISTRICT | Donee's Address: 650 N. CLEVELAND MOSCOW, ID 83843 | Cash Amount Given: $52287

Other Expenses.1001

Advertising and Promotion $2795

Other Expenses.1002

Office Expenses $246

Other Expenses.1

SUPPLIES $60

Other Expenses.2

BANK CHARGES $40

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRAD LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02088825547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10315 S ALMON
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOSCOW
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09174
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05164
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075492
IRS990EZ/FundraisingGrossIncomeAmt062366
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052287
IRS990EZ/GrossReceiptsAmt072230
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0690
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT GROPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMARA HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY KIBLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND PROMOTION TO MOSCOW SCHOOL DISTRICT ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT AND PROMOTION TO MOSCOW HIGH SCHOOL ATHLETICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011638
IRS990EZ/SpecialEventsNetIncomeLossAmt050728
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055428
IRS990EZ/TotalProgramServiceExpensesAmt02795
IRS990EZ/TotalRevenueAmt060592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 17a--THE SPECIAL EVENT THE ORGANIZATION HOLDS IS A FUNDRAISING AUCTION. ALL MONIES RAISED AT THE AUCTION COMES FROM INDIVIDUALS IN THE COMMUNITY. THE AUCTION THEME IS ALWAYS CENTERED AROUND SUPPORTING MOSCOW SCHOOL DISTRICT ATHLETICS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050072
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21070
IRS990ScheduleA/PublicSupportPY170Pct00.23590
IRS990ScheduleA/PublicSupportTotal170Amt050072
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050072
IRS990ScheduleA/TotalSupportAmt0237622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062366
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: YOUTH RECREATIONAL ACTIV | Donee's Name: MOSCOW SCHOOL DISTRICT | Donee's Address: 650 N. CLEVELAND MOSCOW, ID 83843 | Cash Amount Given: $52287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $7 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOSCOW BEAR BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOSC
ReturnHeader/Filer/EIN0820402563
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9724
ReturnHeader/Filer/USAddress/City0MOSCOW
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Bradley Lewis
ReturnHeader/ReturnTs02014-11-11T09:57:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.60$0.25$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.08$0.48$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.96$0.47$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.52$0.37$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.60$0.30$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.67$0.36$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.51$0.62$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.46$0.56$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.47$0.51$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.54$0.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.56$0.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.61$0.55$0.05
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.61$0.55$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.50$0.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.36$0.24$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.41$0.53$0.12