Civic Intelligence

Idaho USA Wrestling Association Inc

EIN 82-1748458 • 501(c)3 • Malad, ID

Profile

The wrestling association promotes, trains, encourages, and assists over 3,700 youth in developing wrestling and competitive skills through holding tournaments, camps, and other wrestling events.

PO Box 50Malad, ID 83252

www.idusaw.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$249,231

Up $74,432 (+43%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$249,231

Up $74,432 (+43%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Up

$692,677

Up $183,834 (+36%) from 2023

Expenses

Up

$618,245

Up $199,264 (+48%) from 2023

Net Income

Down

$74,432

Down $15,430 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2018: $38,474Liabilities 2018: $0Net Assets 2018: $38,4742018Assets 2019: $50,658Liabilities 2019: $0Net Assets 2019: $50,6582019Assets 2020: $41,250Liabilities 2020: $0Net Assets 2020: $41,2502020Assets 2021: $110,731Liabilities 2021: $0Net Assets 2021: $110,7312021Assets 2022: $84,937Liabilities 2022: $0Net Assets 2022: $84,9372022Assets 2023: $174,799Liabilities 2023: $0Net Assets 2023: $174,7992023Assets 2024: $249,231Liabilities 2024: $0Net Assets 2024: $249,2312024

Highlighted filing

2024

Assets$249,231
Liabilities$0
Net Assets$249,231
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $236,930Expenses 2018: $225,441Net Income 2018: $11,4892018Revenue 2019: $237,214Expenses 2019: $225,030Net Income 2019: $12,1842019Revenue 2020: $128,402Expenses 2020: $137,810Net Income 2020: -$9,4082020Revenue 2021: $289,186Expenses 2021: $219,705Net Income 2021: $69,4812021Revenue 2022: $316,240Expenses 2022: $342,034Net Income 2022: -$25,7942022Revenue 2023: $508,843Expenses 2023: $418,981Net Income 2023: $89,8622023Revenue 2024: $692,677Expenses 2024: $618,245Net Income 2024: $74,4322024

Highlighted filing

2024

Revenue$692,677
Expenses$618,245
Net Income$74,432
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$249,231
Liabilities
$0
Net assets
$249,231
Revenue
$692,677
Expenses
$618,245
Net income
$74,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$6.93$6.18$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$5.09$4.19$0.90
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.16$3.42$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.89$2.20$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.28$1.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.37$2.25$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.37$2.25$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.0
Gross Receipts
$692,677
Mission and Program Overview

Mission

The wrestling association promotes, trains, encourages, and assists over 3,700 youth in developing wrestling and competitive skills through holding tournaments, camps, and other wrestling events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,663$249,231▲ $77,568
Rtn Earn Endowment Incm Other Fnds$174,799$249,231▲ $74,432
Pledges and Grants Receivable$1,322--
Total Assets$174,799$249,231▲ $74,432
Other Assets Total$1,814--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,799$249,231▲ $74,432
Total Liabilities and Net Assets / Fund Balance$174,799$249,231▲ $74,432
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jared FrothingerChairman
Andrew BeckVice Chairma
Aaron PetersonOfficer
Josh AndersonOfficer
Josh HarveyOfficer
Larch McwattersOfficer
Larry TurcottOfficer
Mike ExferdOfficer
Pete ReardonOfficer
Vincent MartinoSecretary
Sherry BlaisdellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,381
Program Service Revenue
$458,003
Investment Income
$2,293
Other Revenue
$0
All Other Contributions
$140,335
Change in Net Assets
$74,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,700
Salaries, Compensation, and Employee Benefits$203,545
Total Fundraising Expense$28,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,368$10,177-$203,545
All Other Expenses$154,913--$154,913
Other Expenses$30,144-$28,394$30,144
Office Expenses-$1,256-$1,256
Total Functional Expenses$578,418$11,433$28,394$618,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Idaho USA Wrestling Association Inc
EIN
82-1748458
Phone
2083569309
Address
PO BOX 50, MALAD, ID 83252

Signing Officer

Name
Sherry Blaisdell
Title
Treasurer
Phone
2085206279
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Frothinger
Formed
2017
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Sisson Accounting Pllc
Address
1020 MAIN STREET, BUHL, ID 83316
Preparer
Rc Sisson
Phone
2085368080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Idaway licensing 30,031 0 0 meeting expenses 22,535 0 0 officials 19,906 0 0 operating expenses 16,539 0 0 team idaho gear 16,490 0 0 girls events 14,445 0 0 awards 12,794 0 0 tournament help 6,826 0 0 travel 5,717 0 0 bank and merchant charges 5,640 0 0 trackcast 1,665 0 0 quickbooks fees 1,167 0 0 sales tax 928 0 0 miscellaneous expenses 230 0 0 total 154,913 0 0”

Raw XML Appendix343 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IDAWAY LICENSING 30,031 0 0 MEETING EXPENSES 22,535 0 0 OFFICIALS 19,906 0 0 OPERATING EXPENSES 16,539 0 0 TEAM IDAHO GEAR 16,490 0 0 GIRLS EVENTS 14,445 0 0 AWARDS 12,794 0 0 TOURNAMENT HELP 6,826 0 0 TRAVEL 5,717 0 0 BANK AND MERCHANT CHARGES 5,640 0 0 TRACKCAST 1,665 0 0 QUICKBOOKS FEES 1,167 0 0 SALES TAX 928 0 0 MISCELLANEOUS EXPENSES 230 0 0 TOTAL 154,913 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174799
IRS990/TotalAssetsEOYAmt0249231
IRS990/TotalAssetsGrp/BOYAmt0174799
IRS990/TotalAssetsGrp/EOYAmt0249231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232381
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249231
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023018
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023018
IRS990/TotalProgramServiceExpensesAmt0578418
IRS990/TotalProgramServiceRevenueAmt0458003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692677
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.IDUSAW.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY BLAISDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02085206279
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO USA WRESTLING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0821748458
ReturnHeader/Filer/PhoneNum02083569309
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50
ReturnHeader/Filer/USAddress/CityNm0MALAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083252
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830906640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SISSON ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUHL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083316
ReturnHeader/PreparerPersonGrp/PhoneNum02085368080
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RC SISSON
ReturnHeader/ReturnTs02025-09-25T14:45:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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