Civic Intelligence

Intrepid Soccer

990EZ • Fiscal year 2023 • EIN 84-1891365

Jan 01, 2023 to Dec 31, 2023 • Filed on May 12, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-7.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$40,982

Down $5,097 (-11%) from 2022

Net Assets

Down

$40,982

Down $5,097 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Down

$65,450

Down $43,804 (-40%) from 2022

Expenses

Up

$70,547

Up $336 (+0.5%) from 2022

Net Income

Down

-$5,097

Down $44,140 (-113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$40,982
Liabilities$0
Net Assets$40,982
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$65,450
Expenses$70,547
Net Income-$5,097
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 12, 2024
Return Version
2023v5.0
Gross Receipts
$65,450
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 WheatleyTreasurer-$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
2024-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Advertising and Marketing - 205 Bank Charges and Fees - 216 Contractors - 44,550 Dues and Subs - 6,154 Job Supplies - 6,935 Legal and Professional - 583 M&E - 2,668 Courses - 80 Rental Fee - 948 Repairs and Maintenance - 378 Tournaments - 1,310 Travel - 5,686 Other Expenses - 832”

Raw XML Appendix172 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/USAddress/CityNm0Murphy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046079
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IRS990EZ/ExcessOrDeficitForYearAmt0-5097
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070547
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/ProgramServiceRevenueAmt010750
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt070547
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065450
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.intrepidsa.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365234
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportTotal509Amt0365234
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065450
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036925
IRS990ScheduleA/Total509Grp/TotalAmt0365234
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365234
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Marketing - 205 Bank Charges and Fees - 216 Contractors - 44,550 Dues and Subs - 6,154 Job Supplies - 6,935 Legal and Professional - 583 M&E - 2,668 Courses - 80 Rental Fee - 948 Repairs and Maintenance - 378 Tournaments - 1,310 Travel - 5,686 Other Expenses - 832
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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/SignatureDt02024-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTREPID SOCCER
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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/ReturnTs02024-05-12T18:46:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeffrey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wheatley
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,982
Liabilities
$0
Net assets
$40,982
Revenue
$65,450
Expenses
$70,547
Net income
-$5,097
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