Civic Intelligence

Nijc Boosters Inc.

990 • Fiscal year 2016 • EIN 82-0403901

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization Profilewww.nicathletics.com
PO Box 492Coeur Dalene, ID 83816

(208) 769-3348

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$167,845

Up $10,356 (+6.6%) from 2015

Net Assets

Up

$167,032

Up $14,898 (+9.8%) from 2015

Liabilities

Down

$813

Down $4,542 (-85%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$234,865

Up $44 (+0.0%) from 2015

Expenses

Up

$219,990

Up $34,398 (+19%) from 2015

Net Income

Down

$14,875

Down $34,354 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $93,166Liabilities 2011: $0Net Assets 2011: $93,1662011Assets 2012: $130,904Liabilities 2012: $666Net Assets 2012: $130,2382012Assets 2013: $134,121Liabilities 2013: $6,621Net Assets 2013: $127,5002013Assets 2014: $112,646Liabilities 2014: $7,039Net Assets 2014: $105,6072014Assets 2015: $157,489Liabilities 2015: $5,355Net Assets 2015: $152,1342015Assets 2016: $167,845Liabilities 2016: $813Net Assets 2016: $167,0322016Assets 2017: $224,748Liabilities 2017: $9,742Net Assets 2017: $215,0062017Assets 2018: $247,534Liabilities 2018: $13,516Net Assets 2018: $234,0182018Assets 2019: $247,369Liabilities 2019: $8,284Net Assets 2019: $239,0852019Assets 2020: $231,667Liabilities 2020: $1,617Net Assets 2020: $230,0502020Assets 2021: $284,508Liabilities 2021: $1,6172021Assets 2022: $248,579Liabilities 2022: $2442022Assets 2023: $331,500Liabilities 2023: $11,8142023Assets 2024: $325,106Net Assets 2024: $325,1062024Assets 2025: $347,440Net Assets 2025: $347,4402025

Highlighted filing

2016

Assets$167,845
Liabilities$813
Net Assets$167,032
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $220,316Expenses 2011: $244,431Net Income 2011: -$24,1152011Expenses 2012: $211,6602012Expenses 2013: $248,7052013Revenue 2014: $242,342Expenses 2014: $264,512Net Income 2014: -$22,1702014Revenue 2015: $234,821Expenses 2015: $185,592Net Income 2015: $49,2292015Revenue 2016: $234,865Expenses 2016: $219,990Net Income 2016: $14,8752016Revenue 2017: $244,619Expenses 2017: $194,964Net Income 2017: $49,6552017Revenue 2018: $244,631Expenses 2018: $225,619Net Income 2018: $19,0122018Revenue 2019: $221,420Expenses 2019: $216,353Net Income 2019: $5,0672019Revenue 2020: $106,755Expenses 2020: $115,790Net Income 2020: -$9,0352020Revenue 2021: $69,076Expenses 2021: $16,235Net Income 2021: $52,8412021Revenue 2022: $72,512Expenses 2022: $86,513Net Income 2022: -$14,0012022Revenue 2023: $176,636Expenses 2023: $105,287Net Income 2023: $71,3492023Revenue 2024: $151,934Expenses 2024: $158,084Net Income 2024: -$6,1502024Revenue 2025: $175,524Expenses 2025: $153,190Net Income 2025: $22,3342025

Highlighted filing

2016

Revenue$234,865
Expenses$219,990
Net Income$14,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$318,324
Mission and Program Overview

Mission

Nijc boosters inc (dba north idaho college athletic booster club) is organized to provide financial support for north idaho college (nic) athletic programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,921$125,522▲ $3,601
Land, Buildings, and Equipment, Net$23,480$29,997▲ $6,517
Savings and Temporary Cash Investments$6,971$6,972▲ $1
Investments in Publicly Traded Securities$5,117$5,354▲ $237
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$157,489$167,845▲ $10,356
Other Assets Total-$0-
Liabilities
Other Liabilities$5,355$813▼ $4,542
Total Liabilities$5,355$813▼ $4,542
Net Assets / Fund Balance
Unrestricted Net Assets$147,017$161,678▲ $14,661
Temporarily Rstr Net Assets$5,117$5,354▲ $237
Total Net Assets Fund Balance$152,134$167,032▲ $14,898
Total Liabilities and Net Assets / Fund Balance$157,489$167,845▲ $10,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,120$15,954$38,074
Other Land Buildings$7,877$568$8,445
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rich DussellPresident
Roger StewartVice President
Al WilliamsDirector
Duane OliverDirector
Frank DarlingtonDirector
J J JaegerDirector
John MarchesoDirector
Jon ParsonDirector
Patty StewartDirector
Robert CliffDirector
Tom MessinaDirector
Tony MukhamediyevDirector
Rann HaightSecretary
Mark HampeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,030
Program Service Revenue
$15,094
Investment Income
$215
Other Revenue
$103,526
All Other Contributions
$36,702
Change in Net Assets
$14,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,203
Other Expenses$34,787
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,203--$185,203
Fees for Services Other$7,900--$7,900
Fees for Services Accounting-$7,700-$7,700
Depreciation Depletion$3,769--$3,769
All Other Expenses$644$1,079-$1,723
Office Expenses-$1,424-$1,424
Other Expenses$1,929$1,273-$1,273
Insurance-$694-$694
Total Functional Expenses$199,445$20,545$0$219,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Idaho CollegeCoeur Dalene, IDGovernment EntitySupport of Athletic Programs$185,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,985
Fundraising Direct Expenses$83,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession$30,980$30,980$741$30,239
Auction$30,627$12,724$6,030$6,694
Total Events$193,897$175,994$81,482$94,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
COEUR D'ALENE CROSSING$813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Roger stewart, vice president, and patty stewart, director, are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of form 990 is made available to the treasurer as well as to the other board members. It is to be reviewed by the treasurer for final approval. During this review process the other board members are invited to comment on form 990 as well.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Nijc boosters inc (dba north idaho college athletic booster club) does not make its governing documents, policies and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Nijc Boosters Inc
EIN
82-0403901
Phone
2087693348
Address
PO BOX 492, COEUR DALENE, ID 83816

Signing Officer

Name
Mark Hampe
Title
Treasurer
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
275

Preparer

Firm
Mayumi K Lewis Pc
Address
PO BOX 10643, PRESCOTT, AZ 86304
Preparer
Mayumi K Lewis CPA
Phone
2086591198
Raw XML AppendixShowing 400 of 519 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NIJC BOOSTERS INC (DBA NORTH IDAHO COLLEGE ATHLETIC BOOSTER CLUB) IS ORGANIZED TO PROVIDE FINANCIAL SUPPORT FOR NORTH IDAHO COLLEGE (NIC) ATHLETIC PROGRAMS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt036702
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01079
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0644
IRS990/AllOtherExpensesGrp/TotalAmt01723
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATTY STEWART
IRS990/BooksInCareOfDetail/PhoneNum02087693348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 492
IRS990/BooksInCareOfDetail/USAddress/CityNm0COEUR DALENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083816
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121921
IRS990/CashNonInterestBearingGrp/EOYAmt0125522
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017903
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116030
IRS990/CYGrantsAndSimilarPaidAmt0185203
IRS990/CYInvestmentIncomeAmt0215
IRS990/CYOtherExpensesAmt034787
IRS990/CYOtherRevenueAmt0103526
IRS990/CYProgramServiceRevenueAmt015094
IRS990/CYRevenuesLessExpensesAmt014875
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0219990
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234865
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03769
IRS990/DepreciationDepletionGrp/TotalAmt03769
IRS990/Desc0IN FISCAL YEAR ENDED JUNE 30, 2016, NORTH IDAHO COLLEGE ATHLETIC BOOSTER CLUB PROVIDED NIC'S 10 ATHLETIC PROGRAMS WITH FINANCIAL SUPPORT IN THE TOTAL AMOUNT OF $185,203.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0199445
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07700
IRS990/FeesForServicesAccountingGrp/TotalAmt07700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07900
IRS990/FeesForServicesOtherGrp/TotalAmt07900
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JON PARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MARCHESO
IRS990/Form990PartVIISectionAGrp/PersonNm2J J JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK DARLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm6DUANE OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT CLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm8AL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY MUKHAMEDIYEV
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm11RANN HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK HAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm13RICH DUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017903
IRS990/FundraisingDirectExpensesAmt083459
IRS990/FundraisingGrossIncomeAmt0186985
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0185203
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0185203
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0185203
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0318324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0694
IRS990/InsuranceGrp/TotalAmt0694
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05117
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05354
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029997
IRS990/LandBldgEquipCostOrOtherBssAmt046519
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt061425
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NIJC BOOSTERS INC (DBA NORTH IDAHO COLLEGE ATHLETIC BOOSTER CLUB) IS ORGANIZED TO PROVIDE FINANCIAL SUPPORT FOR NORTH IDAHO COLLEGE (NIC) ATHLETIC PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152134
IRS990/NetAssetsOrFundBalancesEOYAmt0167032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103526
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01424
IRS990/OfficeExpensesGrp/TotalAmt01424
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21273
IRS990/OtherExpensesGrp/ProgramServicesAmt01929
IRS990/OtherExpensesGrp/TotalAmt06099
IRS990/OtherExpensesGrp/TotalAmt12276
IRS990/OtherExpensesGrp/TotalAmt21929
IRS990/OtherExpensesGrp/TotalAmt31273
IRS990/OtherLiabilitiesGrp/BOYAmt05355
IRS990/OtherLiabilitiesGrp/EOYAmt0813
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0163234
IRS990/PYInvestmentIncomeAmt02668
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022358
IRS990/PYOtherRevenueAmt0106425
IRS990/PYProgramServiceRevenueAmt010849
IRS990/PYRevenuesLessExpensesAmt049229
IRS990/PYTotalExpensesAmt0185592
IRS990/PYTotalRevenueAmt0234821
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014875
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015094
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0655862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01074426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt0655862
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0655862
IRS990ScheduleA/TotalSupportAmt0669881
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COEUR D'ALENE CROSSING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029997
IRS990ScheduleD/TotalLiabilityAmt0813
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017903
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,845
Liabilities
$813
Net assets
$167,032
Revenue
$234,865
Expenses
$219,990
Net income
$14,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$3.47$1.76$1.53$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.25$3.25$1.52$1.58$0.06
2023Summary only. Only limited summary data is available for this year.$3.32$0.12$1.77$1.05$0.71
2022Summary only. Only limited summary data is available for this year.$2.49$0.00$0.73$0.87$0.14
2021Summary only. Only limited summary data is available for this year.$2.85$0.02$0.69$0.16$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$1.07$1.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.08$2.39$2.21$2.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.14$2.34$2.45$2.26$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.10$2.15$2.45$1.95$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$2.35$2.20$0.15
2015Summary only. Only limited summary data is available for this year.$1.57$0.05$1.52$2.35$1.86$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$2.42$2.65$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.07$1.28$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$2.12
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$2.20$2.44$0.24