Civic Intelligence

Intrepid Soccer

990EZ • Fiscal year 2022 • EIN 84-1891365

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profilewww.intrepidsa.com
405 Daleport DriveMurphy, TX 75094

(469) 693-1735

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

83rd percentile

36%

Higher net margin than 83% 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

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$46,079

Down $12,821 (-22%) from 2021

Net Assets

Down

$46,079

Down $12,821 (-22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$109,254

Up $21,128 (+24%) from 2021

Expenses

Down

$70,211

Down $771 (-1.1%) from 2021

Net Income

Up

$39,043

Up $21,899 (+128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2019: $18,617Liabilities 2019: $4,3892019Assets 2020: $41,756Liabilities 2020: $0Net Assets 2020: $41,7562020Assets 2021: $58,900Liabilities 2021: $0Net Assets 2021: $58,9002021Assets 2022: $46,079Liabilities 2022: $0Net Assets 2022: $46,0792022Assets 2023: $40,982Liabilities 2023: $0Net Assets 2023: $40,9822023Assets 2024: $11,342Liabilities 2024: $0Net Assets 2024: $11,3422024

Highlighted filing

2022

Assets$46,079
Liabilities$0
Net Assets$46,079
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $36,925Expenses 2019: $22,697Net Income 2019: $14,2282019Revenue 2020: $65,479Expenses 2020: $37,546Net Income 2020: $27,9332020Revenue 2021: $88,126Expenses 2021: $70,982Net Income 2021: $17,1442021Revenue 2022: $109,254Expenses 2022: $70,211Net Income 2022: $39,0432022Revenue 2023: $65,450Expenses 2023: $70,547Net Income 2023: -$5,0972023Revenue 2024: $26,484Expenses 2024: $56,124Net Income 2024: -$29,6402024

Highlighted filing

2022

Revenue$109,254
Expenses$70,211
Net Income$39,043
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$109,254
Mission and Program Overview

Mission

The primary purpose of ISA is to train young children in the game of soccer. Through soccer, our kids are taught the value of hard work, dedication, and team work.

Program Services

DescriptionGrantsExpenses
Served our community for over 50 different families and taught the kids soccer and life lessons$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff WheatleyFounderPT$0--
Jennifer WheatleyTreasurerPT$0--
Ann TheallAdministrative Assistant-$0--
Aaron ArcherUniform Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Intrepid Soccer
EIN
84-1891365
Phone
4696931735
Address
405 Daleport Drive, Murphy, TX 75094

Signing Officer

Name
Jeffrey Wheatley
Title
Founder
Phone
4696931735
Signed
2023-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^ADVERTISING;1045|BANK CHARGES;5285|COACHING FEES PD;56500|DUES AND SUBS;3087|JOB SUPPLIES;1103|LEGAL;302|PROMOTIONAL;657|SOFTWARE;791|OTHER;50|REIMBURSED AMOUNTS;-194|RENTALS;1248|TRAVEL;337^Total;70211^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Withdrawals;-51864^Total;-51864^”

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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeff Wheatley
IRS990EZ/BooksInCareOfDetail/PhoneNum04696931735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 Daleport Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Murphy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt039043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109254
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0109254
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046079
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Wheatley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Wheatley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Theall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aaron Archer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Administrative Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Uniform Coordinator
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-51864
IRS990EZ/OtherExpensesTotalAmt070211
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose of ISA is to train young children in the game of soccer. Through soccer, our kids are taught the value of hard work, dedication, and team work.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Served our community for over 50 different families and taught the kids soccer and life lessons
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070211
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0109254
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.intrepidsa.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299784
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0299784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0299784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^ADVERTISING;1045|BANK CHARGES;5285|COACHING FEES PD;56500|DUES AND SUBS;3087|JOB SUPPLIES;1103|LEGAL;302|PROMOTIONAL;657|SOFTWARE;791|OTHER;50|REIMBURSED AMOUNTS;-194|RENTALS;1248|TRAVEL;337^Total;70211^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Withdrawals;-51864^Total;-51864^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Wheatley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum04696931735
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTREPID SOCCER
ReturnHeader/Filer/BusinessNameControlTxt0INTR
ReturnHeader/Filer/EIN0841891365
ReturnHeader/Filer/PhoneNum04696931735
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 Daleport Drive
ReturnHeader/Filer/USAddress/CityNm0Murphy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075094
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-11T11:45:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,079
Liabilities
$0
Net assets
$46,079
Revenue
$109,254
Expenses
$70,211
Net income
$39,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.26$0.56$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.65$0.71$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.09$0.70$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.88$0.71$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.65$0.38$0.28
2019Summary only. Only limited summary data is available for this year.$0.19$0.04$0.37$0.23$0.14