Civic Intelligence

Idaho Mens E Usssa Cup Team Inc.

990EZ • Fiscal year 2024 • EIN 87-3154837

May 01, 2023 to Apr 30, 2024 • Filed on Sep 16, 2024

Organization ProfileN/A
8321 W Tether StBoise, ID 83709

(303) 638-9288

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

105%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

89%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,980

Up $4,086 (+105%) from 2023

Net Assets

Up

$7,980

Up $4,086 (+105%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$37,685

Up $17,723 (+89%) from 2023

Expenses

Up

$33,599

Up $15,733 (+88%) from 2023

Net Income

Up

$4,086

Up $1,990 (+95%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $1,798Liabilities 2022: $0Net Assets 2022: $1,7982022Assets 2023: $3,894Liabilities 2023: $0Net Assets 2023: $3,8942023Assets 2024: $7,980Net Assets 2024: $7,9802024Assets 2025: $0Net Assets 2025: $4,5472025

Highlighted filing

2024

Assets$7,980
Liabilities-
Net Assets$7,980
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $22,379Expenses 2022: $20,581Net Income 2022: $1,7982022Revenue 2023: $19,962Expenses 2023: $17,866Net Income 2023: $2,0962023Revenue 2024: $37,685Expenses 2024: $33,599Net Income 2024: $4,0862024Revenue 2025: $60,777Expenses 2025: $64,210Net Income 2025: -$3,4332025

Highlighted filing

2024

Revenue$37,685
Expenses$33,599
Net Income$4,086
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Sep 16, 2024
Return Version
2023v6.0
Gross Receipts
$38,546
Mission and Program Overview

Mission

To support the fundraising efforts of the idaho men's e usssa challenge cup team. The objective and goal is to alleviate as many expenditures as possible caused by traveling to this annual tournament for the players selected to attend and represent idaho in the usssa annual tournament.

Program Services

DescriptionGrantsExpenses
FOR FY 2023 - 2024 WE WERE ABLE TO PROVIDE THE MAJORITY OF THE FUNDS NEEDED FOR EXPENSES INCURRED FOR THE TEAM'S TRAVEL, MEAL AND LODGING TO ATTEND THE ANNUAL USSSA TOURNAMENT IN VIERA WEST, FLORIDA. WE PROVIDED 100% OF THE LODGING COSTS, 95% OF THE LOCAL TRANSPORTATION COSTS AND 50% OF THE FOOD COSTS FOR THE TRIP FOR THE NINETEEN PLAYERS, COACHES AND SCOREKEEPER. IN ADDITION,WE PROVIDED EACH PLAYER AND COACH FULL UNIFORMS, AND PROVIDED PROFESSIONAL PHOTOGRAPHY AT THE TOURNAMENT. PRIOR TO THE TOURNAMENT WE MADE ARRANGEMENTS FOR AND PROVIDED WEEKLY PRACTICE FACILITIES AS WELL AS SPECIAL TEAM BUILDING ACTIVITIES FOR NOT ONLY TEAM MEMBERS AND COACHES BUT FOR THEIR FAMILIES AS WELL. WE ALSO HELPED FINANCIALLY SUPPORT OTHER CLASS TEAMS IN THEIR EFFORTS TO PARTICIPATE IN THE MEN'S/WOMEN'S CHALLENGE CUP ACTIVITIES--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID KAUFMANPresident-$0--
JAIME CALLEN KAUFMANSecretary-$0--
VERONICA KISERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Mens E Usssa Cup Team Inc
EIN
87-3154837
Phone
3036389288
Address
8321 W TETHER ST, BOISE, ID 83709

Signing Officer

Name
Dave Kaufman
Title
President
Phone
3036389288
Signed
2024-09-16
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 105F, KANSAS CITY, MO 64108
Preparer
Joseph Katzman
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I, Line 16 - Other Expenses

“Contributions to other softball classes within oranization $7486; coaches' meetings $96; player meetings $59; batting cages/practice field $945; team fees $709; uniforms $6837; tournament entry fees $1670; insurance $250; tournament lodging $9822; meals $2134; car rental/gas/parking/tolls $1598; team/coach gifts $1045; bank charges $10”

Raw XML Appendix112 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/PersonNm0DAVID KAUFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03036389288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08321 W TETHER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0966
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07980
IRS990EZ/FundraisingGrossIncomeAmt034428
IRS990EZ/GrossReceiptsAmt038546
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04118
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAIME CALLEN KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERONICA KISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE FUNDRAISING EFFORTS OF THE IDAHO MEN'S E USSSA CHALLENGE CUP TEAM. THE OBJECTIVE AND GOAL IS TO ALLEVIATE AS MANY EXPENDITURES AS POSSIBLE CAUSED BY TRAVELING TO THIS ANNUAL TOURNAMENT FOR THE PLAYERS SELECTED TO ATTEND AND REPRESENT IDAHO IN THE USSSA ANNUAL TOURNAMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR FY 2023 - 2024 WE WERE ABLE TO PROVIDE THE MAJORITY OF THE FUNDS NEEDED FOR EXPENSES INCURRED FOR THE TEAM'S TRAVEL, MEAL AND LODGING TO ATTEND THE ANNUAL USSSA TOURNAMENT IN VIERA WEST, FLORIDA. WE PROVIDED 100% OF THE LODGING COSTS, 95% OF THE LOCAL TRANSPORTATION COSTS AND 50% OF THE FOOD COSTS FOR THE TRIP FOR THE NINETEEN PLAYERS, COACHES AND SCOREKEEPER. IN ADDITION,WE PROVIDED EACH PLAYER AND COACH FULL UNIFORMS, AND PROVIDED PROFESSIONAL PHOTOGRAPHY AT THE TOURNAMENT. PRIOR TO THE TOURNAMENT WE MADE ARRANGEMENTS FOR AND PROVIDED WEEKLY PRACTICE FACILITIES AS WELL AS SPECIAL TEAM BUILDING ACTIVITIES FOR NOT ONLY TEAM MEMBERS AND COACHES BUT FOR THEIR FAMILIES AS WELL. WE ALSO HELPED FINANCIALLY SUPPORT OTHER CLASS TEAMS IN THEIR EFFORTS TO PARTICIPATE IN THE MEN'S/WOMEN'S CHALLENGE CUP ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0861
IRS990EZ/SpecialEventsNetIncomeLossAmt033567
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033599
IRS990EZ/TotalRevenueAmt037685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021829
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021829
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016750
IRS990ScheduleA/Total509Grp/TotalAmt021829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO OTHER SOFTBALL CLASSES WITHIN ORANIZATION $7486; COACHES' MEETINGS $96; PLAYER MEETINGS $59; BATTING CAGES/PRACTICE FIELD $945; TEAM FEES $709; UNIFORMS $6837; TOURNAMENT ENTRY FEES $1670; INSURANCE $250; TOURNAMENT LODGING $9822; MEALS $2134; CAR RENTAL/GAS/PARKING/TOLLS $1598; TEAM/COACH GIFTS $1045; BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036389288
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO MENS E USSSA CUP TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0873154837
ReturnHeader/Filer/PhoneNum03036389288
ReturnHeader/Filer/USAddress/AddressLine1Txt08321 W TETHER ST
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083709
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 105F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064108
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Katzman
ReturnHeader/ReturnTs02024-09-16T20:20:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,980
Liabilities
-
Net assets
$7,980
Revenue
$37,685
Expenses
$33,599
Net income
$4,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$4.55$60.8$64.2$3.43
2024Detailed filing. Detailed filing data is available for this year.$7.98$7.98$37.7$33.6$4.09
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$20.0$17.9$2.10
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$22.4$20.6$1.80