Civic Intelligence

Idaho Cheer University Booster Club Inc.

990EZ • Fiscal year 2016 • EIN 82-0517664

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization ProfileN/A
C/O K Roma 1045 S Ancona AveEagle, ID 83616

(208) 888-1830

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,034

Down $4,849 (-33%) from 2015

Net Assets

Down

$10,034

Down $4,849 (-33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$32,194

Up $9,876 (+44%) from 2015

Expenses

Up

$37,043

Up $21,302 (+135%) from 2015

Net Income

Down

-$4,849

Down $11,426 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15K$10K$5.0K$0Assets 2011: $7,454Liabilities 2011: $02011Assets 2012: $7,347Net Assets 2012: $7,3472012Assets 2013: $9,507Net Assets 2013: $9,5072013Assets 2014: $8,306Net Assets 2014: $8,3062014Assets 2015: $14,883Net Assets 2015: $14,8832015Assets 2016: $10,034Net Assets 2016: $10,0342016Assets 2017: $14,991Net Assets 2017: $14,9912017Assets 2018: $5,990Net Assets 2018: $5,9902018Assets 2019: $10,705Liabilities 2019: $3,601Net Assets 2019: $7,1042019Assets 2020: $6,381Liabilities 2020: $4,005Net Assets 2020: $2,3762020

Highlighted filing

2016

Assets$10,034
Liabilities-
Net Assets$10,034
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2011: $16,412Expenses 2011: $20,369Net Income 2011: -$3,9572011Revenue 2012: $24,156Expenses 2012: $24,263Net Income 2012: -$1072012Revenue 2013: $26,398Expenses 2013: $24,238Net Income 2013: $2,1602013Revenue 2014: $11,349Expenses 2014: $12,551Net Income 2014: -$1,2022014Revenue 2015: $22,318Expenses 2015: $15,741Net Income 2015: $6,5772015Revenue 2016: $32,194Expenses 2016: $37,043Net Income 2016: -$4,8492016Revenue 2017: $58,538Expenses 2017: $53,581Net Income 2017: $4,9572017Revenue 2018: $83,770Expenses 2018: $92,771Net Income 2018: -$9,0012018Revenue 2019: $98,011Expenses 2019: $96,897Net Income 2019: $1,1142019Revenue 2020: $61,625Expenses 2020: $66,353Net Income 2020: -$4,7282020

Highlighted filing

2016

Revenue$32,194
Expenses$37,043
Net Income-$4,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.0
Gross Receipts
$56,701
Mission and Program Overview

Mission

The business and purpose of this Corporation shall be civic, social and educational purposes, which shall be to further the competitive experience of amateur cheerleaders who are members of competitive teams. The purposes are to provide 1) additional opportunity for cheerleader training and education, 2)encourage active participation in the Wings Cheerleading competing team program by the parents and guardians of Cheerleaders, 3) promote fund raising projects to assist Cheerleaders with the costs of competing, including but not limited to transportation, housing, equipment, uniforms, and meet fees.

Program Services

DescriptionGrantsExpenses
Approximately 70 cheerleaders were members and active participants of the organization in 2015/2016. The amateur youth cheerleaders were coached and trained in preparation for various local and regional competitions. The organization promoted fundraisers and accepted contributions in order to meet expenses associated with attending competitions throughout the Western United States.$37,043-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa BundersonFundraising-$0--
Kimber MorleyPresident-$0--
Kate KopelVice President-$0--
Terrie CloudSecretary-$0--
Shannon BoyerTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Sales$43,762$43,762-$43,762
Total Events$43,762$43,762$24,507$19,255
Filing and Contact Details

Filer

Filer Name
Treasure Valley Allstar Cheerleader
EIN
82-0517664
Phone
2088881830
Address
C/O K Roma 1045 S Ancona Ave, Eagle, ID 83616

Signing Officer

Name
Kimber Morley
Title
President
Signed
2016-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen Roma & Associates CPAs PLLC
Address
776 E Riverside Drive Suite 240, Eagle, ID 83616
Preparer
Kathleen Roma CPA
Phone
2088881830
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $275”

Other Expenses.1

“Cheer Competition $32600”

Other Expenses.2

“Banquet $2770”

Other Expenses.3

“Shoes for Competition $1020”

Other Expenses.4

“P.O. Box $66”

Other Expenses.5

“Bank Charges $12”

Raw XML Appendix171 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/PhoneNum02088881830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 S Ancona Ave Ste 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eagle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014883
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4849
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014883
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Bunderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimber Morley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kate Kopel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terrie Cloud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shannon Boyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The business and purpose of this Corporation shall be civic, social and educational purposes, which shall be to further the competitive experience of amateur cheerleaders who are members of competitive teams. The purposes are to provide 1) additional opportunity for cheerleader training and education, 2)encourage active participation in the Wings Cheerleading competing team program by the parents and guardians of Cheerleaders, 3) promote fund raising projects to assist Cheerleaders with the costs of competing, including but not limited to transportation, housing, equipment, uniforms, and meet fees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Approximately 70 cheerleaders were members and active participants of the organization in 2015/2016. The amateur youth cheerleaders were coached and trained in preparation for various local and regional competitions. The organization promoted fundraisers and accepted contributions in order to meet expenses associated with attending competitions throughout the Western United States.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024507
IRS990EZ/SpecialEventsNetIncomeLossAmt019255
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037043
IRS990EZ/TotalProgramServiceExpensesAmt037043
IRS990EZ/TotalRevenueAmt032194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022513
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029627
IRS990ScheduleA/Total509Grp/TotalAmt0167367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030348
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167367
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024507
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cheer Competition $32600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Banquet $2770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Shoes for Competition $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4P.O. Box $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimber Morley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Treasure Valley Allstar Cheerleader
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Booster Inc
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0820517664
ReturnHeader/Filer/PhoneNum02088881830
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O K Roma 1045 S Ancona Ave
ReturnHeader/Filer/USAddress/CityNm0Eagle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen Roma & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0776 E Riverside Drive Suite 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083616
ReturnHeader/PreparerPersonGrp/PhoneNum02088881830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Roma CPA
ReturnHeader/ReturnTs02016-11-29T14:14:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,034
Liabilities
-
Net assets
$10,034
Revenue
$32,194
Expenses
$37,043
Net income
-$4,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.38$4.01$2.38$61.6$66.4$4.73
2019Detailed filing. Detailed filing data is available for this year.$10.7$3.60$7.10$98.0$96.9$1.11
2018Detailed filing. Detailed filing data is available for this year.$5.99$5.99$83.8$92.8$9.00
2017Detailed filing. Detailed filing data is available for this year.$15.0$15.0$58.5$53.6$4.96
2016Detailed filing. Detailed filing data is available for this year.$10.0$10.0$32.2$37.0$4.85
2015Detailed filing. Detailed filing data is available for this year.$14.9$14.9$22.3$15.7$6.58
2014Detailed filing. Detailed filing data is available for this year.$8.31$8.31$11.3$12.6$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$9.51$26.4$24.2$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$7.35$24.2$24.3$0.11
2011Summary only. Only limited summary data is available for this year.$7.45$0.00$16.4$20.4$3.96