Civic Intelligence

Cda Jr Tackle Football

EIN 82-0501975 • 501(c)3 • Coeur D Alene, ID

Profile

SOCIAL SPORTS LEAGUES

PO Box 658Coeur D Alene, ID 83816
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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$165,584

Up $13,394 (+8.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$165,584

Up $13,394 (+8.8%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$99,264

Up $36,676 (+59%) from 2023

Expenses

Up

$85,870

Up $10,046 (+13%) from 2023

Net Income

Up

$13,394

Up $26,630 (+201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2012: $60,290Liabilities 2012: $0Net Assets 2012: $60,2902012Assets 2015: $95,444Liabilities 2015: $02015Assets 2016: $111,533Liabilities 2016: $0Net Assets 2016: $111,5332016Assets 2017: $125,188Liabilities 2017: $0Net Assets 2017: $125,1882017Assets 2018: $127,821Liabilities 2018: $0Net Assets 2018: $127,8212018Assets 2019: $126,576Liabilities 2019: $0Net Assets 2019: $126,5762019Assets 2020: $148,690Liabilities 2020: $0Net Assets 2020: $148,6902020Assets 2021: $156,851Liabilities 2021: $0Net Assets 2021: $156,8512021Assets 2022: $165,426Liabilities 2022: $0Net Assets 2022: $165,4262022Assets 2023: $152,190Liabilities 2023: $0Net Assets 2023: $152,1902023Assets 2024: $165,584Liabilities 2024: $0Net Assets 2024: $165,5842024

Highlighted filing

2024

Assets$165,584
Liabilities$0
Net Assets$165,584
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2012: $53,715Expenses 2012: $53,425Net Income 2012: $2902012Revenue 2015: $73,100Expenses 2015: $52,019Net Income 2015: $21,0812015Revenue 2016: $69,761Expenses 2016: $53,672Net Income 2016: $16,0892016Revenue 2017: $51,786Expenses 2017: $38,131Net Income 2017: $13,6552017Revenue 2018: $42,786Expenses 2018: $40,153Net Income 2018: $2,6332018Revenue 2019: $51,145Expenses 2019: $52,390Net Income 2019: -$1,2452019Revenue 2020: $55,688Expenses 2020: $33,574Net Income 2020: $22,1142020Revenue 2021: $57,210Expenses 2021: $49,049Net Income 2021: $8,1612021Revenue 2022: $61,262Expenses 2022: $52,687Net Income 2022: $8,5752022Revenue 2023: $62,588Expenses 2023: $75,824Net Income 2023: -$13,2362023Revenue 2024: $99,264Expenses 2024: $85,870Net Income 2024: $13,3942024

Highlighted filing

2024

Revenue$99,264
Expenses$85,870
Net Income$13,394
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,584
Liabilities
$0
Net assets
$165,584
Revenue
$99,264
Expenses
$85,870
Net income
$13,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.99$0.86$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.63$0.76$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.61$0.53$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.57$0.49$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.56$0.34$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.51$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.43$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.52$0.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.70$0.54$0.16
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$0.73$0.52$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.54$0.53$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$99,264
Mission and Program Overview

Mission

SOCIAL SPORTS LEAGUES

Program Services

DescriptionGrantsExpenses
TO HELP KEEP KIDS ACTIVE BY PROVIDING A SAFE ENVIRONMENT AND TO STIMULATE TEAMWORK AND COMMUNITY INVOLVEMENT.-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT FITZGERALDPresident-$0--
ROBERT FITZGERALDTreasurer-$0--
KEITH HULLDirector-$0--
DAN FRANKSVice President-$0--
CATHERINE COURTNEYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Granite Fund$31,930$31,930$7,796$24,134
Total Events$31,930$31,930$7,796$24,134
Filing and Contact Details

Filer

Filer Name
Cda Jr Tackle Football
EIN
82-0501975
In Care Of
% ROBERT FITZGERALD
Address
PO BOX 658, COEUR D ALENE, ID 83816

Signing Officer

Name
Robert Fitzgerald
Title
President
Phone
2087723995
Signed
2025-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Webb Clovis and Associates Pllc
Address
302 E LINDEN AVE STE 101, COEUR D ALENE, ID 83814
Preparer
Jessi C Webb CPA
Phone
2086661065
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOUTSIDE SERVICES 18,418REPAIRS & MAINTENANCE 4,537PROF DUES & SUBCRIPTIONS 51INSURANCE EXPENSE 8,500ADVERTISING EXPENSE 2,021SCHOLARSHIPS 1,000FIELD EXPENSE 15,401FUNDRAISING EXPENSE 25OFFICE EXPENSE 537BOARD MEETING EXPENSE 4,127MATERIALS & SUPPLIES 27,131TRAVEL EXPENSE 200”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 61,955 61,955BUILDING 38,319 38,319”

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE COURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100274
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100274
IRS990EZ/OtherExpensesTotalAmt081948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL SPORTS LEAGUES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085870
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRANITE FUND
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOUTSIDE SERVICES 18,418REPAIRS & MAINTENANCE 4,537PROF DUES & SUBCRIPTIONS 51INSURANCE EXPENSE 8,500ADVERTISING EXPENSE 2,021SCHOLARSHIPS 1,000FIELD EXPENSE 15,401FUNDRAISING EXPENSE 25OFFICE EXPENSE 537BOARD MEETING EXPENSE 4,127MATERIALS & SUPPLIES 27,131TRAVEL EXPENSE 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 61,955 61,955BUILDING 38,319 38,319
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087723995
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDA JR TACKLE FOOTBALL
ReturnHeader/Filer/BusinessNameControlTxt0CDAJ
ReturnHeader/Filer/EIN0820501975
ReturnHeader/Filer/InCareOfNm0% ROBERT FITZGERALD
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 658
ReturnHeader/Filer/USAddress/CityNm0COEUR D ALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083816
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR D ALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02086661065
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSI C WEBB CPA
ReturnHeader/ReturnTs02025-11-17T16:00:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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