Civic Intelligence

Moscow Bear Boosters Inc.

990EZ • Fiscal year 2023 • EIN 82-0402563

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 02, 2023

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

86%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$178,650

Up $48,741 (+38%) from 2022

Net Assets

Up

$178,617

Up $48,750 (+38%) from 2022

Liabilities

Down

$33

Down $9 (-21%) from 2022

Revenue

Up

$95,939

Up $44,374 (+86%) from 2022

Expenses

Up

$47,189

Up $10,291 (+28%) from 2022

Net Income

Up

$48,750

Up $34,083 (+232%) from 2022

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: $75,492Liabilities 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

2023

Assets$178,650
Liabilities$33
Net Assets$178,617

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 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

2023

Revenue$95,939
Expenses$47,189
Net Income$48,750
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$101,418
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.-$44,483
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD LEWISTreasurer-$0--
MAURI KNOTTSecretary-$0--
ANDY KIBLENPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$45,192$45,192$5,479$39,713
Total Events$45,192$45,192$5,479$39,713
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
2023-10-02
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: $44483

Other Expenses.1001

Advertising and Promotion $825

Other Expenses.1002

Office Expenses $329

Other Expenses.1012

Insurance $1489

Other Expenses.1

BANK FEES $40

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $42 Accounts Payable and Accrued Expenses - Ending $33

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02088825547
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSCOW
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178650
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt044483
IRS990EZ/GrossReceiptsAmt0101418
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAURI KNOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY KIBLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND PROMOTION TO MOSCOW SCHOOL DISTRICT ATHLETICS
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT AND PROMOTION TO MOSCOW HIGH SCHOOL ATHLETICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05479
IRS990EZ/SpecialEventsNetIncomeLossAmt039713
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047189
IRS990EZ/TotalProgramServiceExpensesAmt044483
IRS990EZ/TotalRevenueAmt095939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01036
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36600
IRS990ScheduleA/PublicSupportPY170Pct00.25890
IRS990ScheduleA/PublicSupportTotal170Amt0118997
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118997
IRS990ScheduleA/TotalSupportAmt0325168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05479
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: $44483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $42 Accounts Payable and Accrued Expenses - Ending $33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460531452
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/ReturnTs02023-10-02T16:34:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
2023Detailed filing. Detailed filing data is available for this year.$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