Civic Intelligence

Moscow Bear Boosters Inc.

990EZ • Fiscal year 2015 • EIN 82-0402563

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileN/A
PO Box 9724Moscow, ID 83843

(208) 882-5547

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$92,766

Up $17,274 (+23%) from 2014

Net Assets

$92,756

No earlier filing loaded for comparison.

Liabilities

Up

$10

Up $10 from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$55,716

Down $4,876 (-8.0%) from 2014

Expenses

Down

$38,452

Down $16,976 (-31%) from 2014

Net Income

Up

$17,264

Up $12,100 (+234%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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: $75,492Liabilities 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

2015

Assets$92,766
Liabilities$10
Net Assets$92,756
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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 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

2015

Revenue$55,716
Expenses$38,452
Net Income$17,264
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$68,326
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.$38,451-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$61,311$61,311$12,610$48,701
Total Events$61,311$61,311$12,610$48,701
Filing and Contact Details

Filer

Filer Name
Moscow Bear Boosters Inc
EIN
82-0402563
Address
PO BOX 9724, MOSCOW, ID 83843

Signing Officer

Name
Brad Lewis
Title
Treasurer
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
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: $34382”

Other Expenses.1001

“Advertising and Promotion $3719”

Other Expenses.1002

“Office Expenses $222”

Other Expenses.1

“BANK CHARGES $123”

Other Expenses.2

“SUPPLIES $6”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $10”

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/AddressLine1Txt0315 S ALMON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSCOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06295
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017264
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092766
IRS990EZ/FundraisingGrossIncomeAmt061311
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034382
IRS990EZ/GrossReceiptsAmt068326
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0720
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092756
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/PersonNm0ROB BROOKS
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/OtherExpensesTotalAmt04070
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/GrantsAndAllocationsAmt038451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012610
IRS990EZ/SpecialEventsNetIncomeLossAmt048701
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038452
IRS990EZ/TotalProgramServiceExpensesAmt038451
IRS990EZ/TotalRevenueAmt055716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: 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/CurrentTaxYearAmt06295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041685
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17070
IRS990ScheduleA/PublicSupportPY170Pct00.21070
IRS990ScheduleA/PublicSupportTotal170Amt041685
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041685
IRS990ScheduleA/TotalSupportAmt0244138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061311
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012610
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: $34382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $10
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSCOW BEAR BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOSC
ReturnHeader/Filer/EIN0820402563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9724
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Bradley Lewis
ReturnHeader/ReturnTs02015-11-04T12:49:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,766
Liabilities
$10
Net assets
$92,756
Revenue
$55,716
Expenses
$38,452
Net income
$17,264
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
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