Civic Intelligence

Post Falls Junior Tackle & Cheer

990 • Fiscal year 2022 • EIN 83-1386761

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 10, 2023

Organization ProfileWWW.PFJRTACKLE.ORG
2600 E Seltice Way 239Post Falls, ID 83854

(208) 659-4190

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$132,153

Up $16,291 (+14%) from 2021

Net Assets

Up

$132,153

Up $16,291 (+14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$112,795

Up $19,467 (+21%) from 2021

Expenses

Up

$96,504

Up $30,647 (+47%) from 2021

Net Income

Down

$16,291

Down $11,180 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2020: $88,391Liabilities 2020: $0Net Assets 2020: $88,3912020Assets 2021: $115,862Liabilities 2021: $0Net Assets 2021: $115,8622021Assets 2022: $132,153Liabilities 2022: $0Net Assets 2022: $132,1532022Assets 2023: $126,270Liabilities 2023: $0Net Assets 2023: $126,2702023Assets 2024: $113,171Liabilities 2024: $0Net Assets 2024: $113,1712024Assets 2025: $149,382Liabilities 2025: $0Net Assets 2025: $149,3822025

Highlighted filing

2022

Assets$132,153
Liabilities$0
Net Assets$132,153
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $68,590Expenses 2020: $39,067Net Income 2020: $29,5232020Revenue 2021: $93,328Expenses 2021: $65,857Net Income 2021: $27,4712021Revenue 2022: $112,795Expenses 2022: $96,504Net Income 2022: $16,2912022Revenue 2023: $121,480Expenses 2023: $127,363Net Income 2023: -$5,8832023Revenue 2024: $142,874Expenses 2024: $155,973Net Income 2024: -$13,0992024Revenue 2025: $147,122Expenses 2025: $110,911Net Income 2025: $36,2112025

Highlighted filing

2022

Revenue$112,795
Expenses$96,504
Net Income$16,291
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2023
Return Version
2022v4.1
Gross Receipts
$113,526
Mission and Program Overview

Mission

YOUTH SPORTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,767$70,880▼ $1,887
Cash and Non-Interest-Bearing Accounts$43,095$61,273▲ $18,178
Total Assets$115,862$132,153▲ $16,291
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,862$132,153▲ $16,291
Total Net Assets Fund Balance$115,862$132,153▲ $16,291
Total Liabilities and Net Assets / Fund Balance$115,862$132,153▲ $16,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,880$2,753$73,633
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Spencer SessionsPresident
Mackenzie GenatoneDirector of
Nick GenatoneDirector of
Sara RodriguezSecretary
Tessa LudwigTreasurer
Mike ScholesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,406
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,389
All Other Contributions
$43,001
Change in Net Assets
$16,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,504
Total Fundraising Expense$20,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,622$6,272$8,945$38,839
Other Expenses$11,440-$11,385$11,385
Insurance$4,965--$4,965
Depreciation Depletion$1,887--$1,887
Fees for Services Accounting-$723-$723
Total Functional Expenses$69,179$6,995$20,330$96,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,120
Fundraising Direct Expenses$731
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

“Board treasurer reviews 990”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Post Falls Junior Tackle & Cheer
EIN
83-1386761
Phone
2086594190
Address
2600 E SELTICE WAY 239, POST FALLS, ID 83854

Signing Officer

Name
Spencer Sessions
Title
President
Phone
2086594190
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Sessions
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Anderson Bros Cpas
Address
1810 E SCHNEIDMILLER AVENUE STE, POST FALLS, ID 83854
Preparer
Christina J Laurie
Phone
2087771099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Pchs camp/cheer 9,445 0 0 concessions expenses 0 0 8,019 cheer expenses 5,952 0 0 registration refunds 0 2,676 0 high school scholarship 2,450 0 0 field maintenance 2,209 0 0 misc. Operating exp 0 2,114 0 credit card fees 925 0 926 porta potty rental 1,441 0 0 website service fee 1,200 0 0 marketing 0 587 0 coach usa certifications 0 450 0 paypal fee 0 364 0 stack pay 0 81 0 total 23,622 6,272 8,945”

Raw XML Appendix306 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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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt057405
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IRS990/MethodOfAccountingCashInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER REVIEWS 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PCHS CAMP/CHEER 9,445 0 0 CONCESSIONS EXPENSES 0 0 8,019 CHEER EXPENSES 5,952 0 0 REGISTRATION REFUNDS 0 2,676 0 HIGH SCHOOL SCHOLARSHIP 2,450 0 0 FIELD MAINTENANCE 2,209 0 0 MISC. OPERATING EXP 0 2,114 0 CREDIT CARD FEES 925 0 926 PORTA POTTY RENTAL 1,441 0 0 WEBSITE SERVICE FEE 1,200 0 0 MARKETING 0 587 0 COACH USA CERTIFICATIONS 0 450 0 PAYPAL FEE 0 364 0 STACK PAY 0 81 0 TOTAL 23,622 6,272 8,945
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SESSIONS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,153
Liabilities
$0
Net assets
$132,153
Revenue
$112,795
Expenses
$96,504
Net income
$16,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.47$1.11$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.43$1.56$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.21$1.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.13$0.97$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.93$0.66$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.69$0.39$0.30