Civic Intelligence

North Valley Thunder Inc.

990EZ • Fiscal year 2023 • EIN 87-3201630

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 13, 2024

Organization ProfileN/A
1012 N Main StMeridian, ID 83642

(208) 861-7432

Siviq Scores

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

Liabilities / Assets

89th percentile

0.06x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • NTEE N65 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.03x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • NTEE N65 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

2023 filings • NTEE N65 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2023 filings • NTEE N65 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

1272%

Faster asset growth than 98% of similar nonprofits.

2023 filings • NTEE N65 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

101%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • NTEE N65 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$7,768

Up $7,202 (+1272%) from 2022

Net Assets

Up

$7,268

Up $7,202 (+10912%) from 2022

Liabilities

Flat

$500

Flat from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin91st percentile

Revenue

Up

$18,565

Up $9,335 (+101%) from 2022

Expenses

Up

$11,363

Up $2,199 (+24%) from 2022

Net Income

Up

$7,202

Up $7,136 (+10812%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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: $566Liabilities 2022: $500Net Assets 2022: $662022Assets 2023: $7,768Liabilities 2023: $500Net Assets 2023: $7,2682023Assets 2024: $5,378Net Assets 2024: $5,3782024

Highlighted filing

2023

Assets$7,768
Liabilities$500
Net Assets$7,268
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2022: $9,230Expenses 2022: $9,164Net Income 2022: $662022Revenue 2023: $18,565Expenses 2023: $11,363Net Income 2023: $7,2022023Revenue 2024: $29,730Expenses 2024: $31,620Net Income 2024: -$1,8902024

Highlighted filing

2023

Revenue$18,565
Expenses$11,363
Net Income$7,202
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 13, 2024
Return Version
2023v5.1
Gross Receipts
$18,565
Mission and Program Overview

Mission

Organized for the education of youth sports as well as providing opportunities for athletic participation for youth athletes that face financial hardships.

Program Services

DescriptionGrantsExpenses
Provided opportunities for youth athletes to participate on an organized team and were given high level of coaching and teaching.-$11,363
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig LeBeauTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North Valley Thunder Inc
EIN
87-3201630
Phone
2088617432
Address
1012 N Main St, Meridian, ID 83642

Signing Officer

Name
Craig LeBeau
Title
Treasurer
Signed
2024-09-13
Discuss with paid preparer
Yes

Preparer

Firm
LeBeau & Associates Chtd
Address
1012 N Main Street, Meridian, ID 83642
Preparer
Craig D LeBeau CPA
Phone
2088980500
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $174”

Other Expenses.1009

“Depreciation $310”

Other Expenses.1012

“Insurance $900”

Other Expenses.1

“Contract Services $4535”

Other Expenses.2

“Uniforms $3339”

Other Expenses.3

“Equipment Rental $1444”

Other Expenses.4

“League Dues $555”

Other Expenses.5

“Subscriptions $49”

Other Expenses.6

“Licenses and Permits $32”

Other Expenses.7

“Website $25”

Other Assets.1003

“Machinery and Equipment - Beginning $465 Machinery and Equipment - Ending $155”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $500 Payable to Officers, Directors, Etc. - Ending $500”

Raw XML Appendix144 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/PersonNm0Craig LeBeau
IRS990EZ/BooksInCareOfDetail/PhoneNum02088617432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01012 N Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Meridian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07202
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07768
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018565
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig LeBeau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0465
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0155
IRS990EZ/OtherExpensesTotalAmt011363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organized for the education of youth sports as well as providing opportunities for athletic participation for youth athletes that face financial hardships.
IRS990EZ/ProgramServiceRevenueAmt018565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided opportunities for youth athletes to participate on an organized team and were given high level of coaching and teaching.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011363
IRS990EZ/TotalProgramServiceExpensesAmt011363
IRS990EZ/TotalRevenueAmt018565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services $4535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $3339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental $1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6League Dues $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subscriptions $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Permits $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $465 Machinery and Equipment - Ending $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $500 Payable to Officers, Directors, Etc. - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig LeBeau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Valley Thunder Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0873201630
ReturnHeader/Filer/PhoneNum02088617432
ReturnHeader/Filer/USAddress/AddressLine1Txt01012 N Main St
ReturnHeader/Filer/USAddress/CityNm0Meridian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820497249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LeBeau & Associates Chtd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02088980500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig D LeBeau CPA
ReturnHeader/ReturnTs02024-09-13T09:41:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$7,768
Liabilities
$500
Net assets
$7,268
Revenue
$18,565
Expenses
$11,363
Net income
$7,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$5.38$29.7$31.6$1.89
2023Detailed filing. Detailed filing data is available for this year.$7.77$0.50$7.27$18.6$11.4$7.20
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.50$0.07$9.23$9.16$0.07