Civic Intelligence

Ida Ore Soccer Club

EIN 82-0442409 • 501(c)3 • Ontario, OR

Profile

Support youth sports activities

PO Box 355Ontario, OR 97914
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,082

Up $1,034 (+34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$4,082

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$37,551

Down $7,738 (-17%) from 2018

Expenses

Down

$38,367

Down $7,532 (-16%) from 2018

Net Income

Down

-$816

Down $206 (-34%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2017: $3,658Liabilities 2017: $02017Assets 2018: $3,048Liabilities 2018: $02018Assets 2019: $4,082Liabilities 2019: $0Net Assets 2019: $4,0822019

Highlighted filing

2019

Assets$4,082
Liabilities$0
Net Assets$4,082
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $18,679Expenses 2017: $22,680Net Income 2017: -$4,0012017Revenue 2018: $45,289Expenses 2018: $45,899Net Income 2018: -$6102018Revenue 2019: $37,551Expenses 2019: $38,367Net Income 2019: -$8162019

Highlighted filing

2019

Revenue$37,551
Expenses$38,367
Net Income-$816
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,082
Liabilities
$0
Net assets
$4,082
Revenue
$37,551
Expenses
$38,367
Net income
-$816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$37.6$38.4$0.82
2018Summary only. Only limited summary data is available for this year.$3.05$0.00$45.3$45.9$0.61
2017Summary only. Only limited summary data is available for this year.$3.66$0.00$18.7$22.7$4.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$39,714
Mission and Program Overview

Mission

Support youth sports activities

Program Services

DescriptionGrantsExpenses
PURCHASE UNIFORMS AND ALTHLETIC GEAR FOR PARTICIPANTS WHICH INCLUDES APPROXIMATELY 60 SOCCER ATHLETES FOR A TWO LEAGUE SEASON-$19,912
PAYING TOURNAMENT FEES, LEAGUE FEES, AND ADMINISTRATIVE FEES TO FACILITATE THE THE MISSION AND PERPETUATE THE MISSION OF THE IDA-ORE SOCCER CLUB-$11,970
PURCHASE EQUIPMENT FOR SOCCER CLUB INCLUDING GOALS, BALLS, SUPPLIES AND EQUIPMENT. PROVIDE SUPPORT FOR INCREASING PARTICIPATION-$6,485
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAVIER GONZALEZ PRES1179 Sw 2nd Ontario Or-$0--
JAIME GONZALEZ VP115 Sw 11th St Ontario O-$0--
SCOTT RODE TREAS310 N 5th St Payette Id-$0--
DIANA MONNAGA SEC3991 Hwy 201 Ontario-$0--
ANDREA DOMINGUEZ COM DIR66 Sw 10th St Ontario-$0--
JEREMY SKOUSEN COACH DIR1258 W Idaho Ontario-$0--
Filing and Contact Details

Filer

Filer Name
Ida-ore Soccer Club Inc
EIN
82-0442409
Phone
2087400033
Address
PO BOX 355, ONTARIO, OR 97914

Signing Officer

Name
Javier Gonzales
Title
President
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Michael T Hopkins CPA
Address
430 STATE ST, WEISER, ID 83672
Preparer
Michael T Hopkins
Phone
2085492030
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“League & tournament fees $16,753. Uniforms $6,485 travel & lodging $3,072 equipment & maintenance $11,970 total $38,280”

Raw XML Appendix138 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/PersonNm0JAVIER GONZALEZ PRES
IRS990EZ/BooksInCareOfDetail/PhoneNum02087400083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01179 SW 2ND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONTARIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097914
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015831
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-816
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04082
IRS990EZ/GrossReceiptsAmt039714
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023883
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAVIER GONZALEZ PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAIME GONZALEZ VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT RODE TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA MONNAGA SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA DOMINGUEZ COM DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEREMY SKOUSEN COACH DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01179 SW 2ND ONTARIO OR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1115 SW 11TH ST ONTARIO O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2310 N 5TH ST PAYETTE ID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33991 HWY 201 ONTARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt466 SW 10TH ST ONTARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51258 W IDAHO ONTARIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01850
IRS990EZ/OtherExpensesTotalAmt038367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT YOUTH SPORTS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE EQUIPMENT FOR SOCCER CLUB INCLUDING GOALS, BALLS, SUPPLIES AND EQUIPMENT. PROVIDE SUPPORT FOR INCREASING PARTICIPATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE UNIFORMS AND ALTHLETIC GEAR FOR PARTICIPANTS WHICH INCLUDES APPROXIMATELY 60 SOCCER ATHLETES FOR A TWO LEAGUE SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PAYING TOURNAMENT FEES, LEAGUE FEES, AND ADMINISTRATIVE FEES TO FACILITATE THE THE MISSION AND PERPETUATE THE MISSION OF THE IDA-ORE SOCCER CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06485
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119912
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211970
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02163
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2163
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038367
IRS990EZ/TotalProgramServiceExpensesAmt038367
IRS990EZ/TotalRevenueAmt037551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDS RAISED THROUGH VARIOUS FUNDRAISERS AFTER EXPENSES TO HELP SUPPLEMENT MONEY FOR NEEDED SUPPLIES AND EQUIPMENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II SECTION B LINE 10 - OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022525
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt087209
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087209
IRS990ScheduleA/TotalSupportAmt0109734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEAGUE & TOURNAMENT FEES $16,753. UNIFORMS $6,485 TRAVEL & LODGING $3,072 EQUIPMENT & MAINTENANCE $11,970 TOTAL $38,280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAVIER GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDA-ORE SOCCER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0IDA-
ReturnHeader/Filer/EIN0820442409
ReturnHeader/Filer/PhoneNum02087400033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 355
ReturnHeader/Filer/USAddress/CityNm0ONTARIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097914
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B67A3C451BADBF7AF29C84AF41807ED4C3DFCA92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0074078C4E8A0D50B6AA73E03192A79B7145944BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.27.205.78
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461394672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL T HOPKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEISER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083672
ReturnHeader/PreparerPersonGrp/PhoneNum02085492030
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T HOPKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T18:27:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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