Civic Intelligence

Everett Huskies Athletic Association

EIN 04-3536586 • 501(c)3

14 Lawrence Street02149
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

43rd percentile

-7.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$46,533

Down $3,480 (-7.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$46,533

Down $3,480 (-7.0%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$50,643

Down $27,132 (-35%) from 2010

Expenses

Down

$54,123

Down $17,371 (-24%) from 2010

Net Income

Down

-$3,480

Down $9,761 (-155%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $50,013Liabilities 2010: $0Net Assets 2010: $50,0132010Assets 2011: $46,533Liabilities 2011: $0Net Assets 2011: $46,5332011

Highlighted filing

2011

Assets$46,533
Liabilities$0
Net Assets$46,533
Open 2011 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $77,775Expenses 2010: $71,494Net Income 2010: $6,2812010Revenue 2011: $50,643Expenses 2011: $54,123Net Income 2011: -$3,4802011

Highlighted filing

2011

Revenue$50,643
Expenses$54,123
Net Income-$3,480
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,533
Liabilities
$0
Net assets
$46,533
Revenue
$50,643
Expenses
$54,123
Net income
-$3,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$0.00$46.5$50.6$54.1$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$0.00$50.0$77.8$71.5$6.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
04-3536586
Raw XML Appendix254 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH LAMONICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANNE LAMONICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAY GRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA LAMONICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTIN CIARLONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARTHA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN NALEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KELLI SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHERYL BELLANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BILL MARCHANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARIANNE CIARLONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JACQUELINE MACDOUGALLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY041500
IRS990EZ/OtherAssetsTotal/EOY034200
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal048238
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATING, FOSTERING, ENCOURAGING & ENGAGING IN ATHLETIC EXERCISE AND AMATEUR SPORTS COMPETITION OF SCHOOL AGED CHILDREN.
IRS990EZ/PrintingPublicationsPostage01157
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OFFER POP WARNER FOOTBALL TEAMS AND COMPETITIVE CHEERLEADING SQUADS WITH VOLUNTEER STAFF, ASSISTANTS & DIRECTORS. PROGRAM OFFERED CITY-WIDE TO CHILDREN 5-15.
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IRS990EZ/ProgramServiceRevenue025145
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IRS990EZ/SpecialEventsDirectExpenses06815
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN NALEN
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IRS990EZ/TotalAssets/EOY046533
IRS990EZ/TotalExpenses054123
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IRS990EZ/WebSite0WWW.LEAGUELINEUP.COM/EVERETTHUSKIES
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069301
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years074723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years067237
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0320949
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years066709
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 12,917. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,439. GROSS PROFIT: 3,478. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,800. MERCHANDISE PURCHASED: 6,639. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,439.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ANNUAL MEMBER BANQUET COSTS. AMOUNT: 7,646. DESCRIPTION: REFEREES, EMT & MEDICAL. AMOUNT: 2,039. DESCRIPTION: TRANSPORTATION FOR PLAYERS/ CHEERLEADERS. AMOUNT: 3,638. DESCRIPTION: CHEERLEADERS COMPETITION/ DISNEY COSTS. AMOUNT: 22,031. DESCRIPTION: OFFICE/ADMIN COSTS. AMOUNT: 478. DESCRIPTION: INSURANCE. AMOUNT: 1,810. DESCRIPTION: LEAGUE & OTHER FEES. AMOUNT: 1,137. DESCRIPTION: CHEERING/FOOTBALL EQUIPMENT. AMOUNT: 8,684. DESCRIPTION: MUSIC - CHEERING. AMOUNT: 775. TOTAL TO FORM 990-EZ, LINE 16: 48,238.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FOOTBALL/ CHEERING EQUIPMENT & UNIFORMS. BEG. OF YEAR AMOUNT: 38,700. END OF YEAR AMOUNT: 34,200. DESCRIPTION: CLOTHING. BEG. OF YEAR AMOUNT: 2,800. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043536586
ReturnHeader/Filer/Name/BusinessNameLine10EVERETT HUSKIES ATHLETIC ASSOCIATION
ReturnHeader/Filer/NameControl0EVER
ReturnHeader/Filer/Phone06172123373
ReturnHeader/Filer/USAddress/AddressLine1014 LAWRENCE STREET
ReturnHeader/Filer/USAddress/City0EVERETT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002149
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JOSEPH LAMONICA
ReturnHeader/Officer/Phone06172123373
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/EIN0043236498
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALTER & SHUFFAIN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 HUNTINGTON AVENUE 8TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002199
ReturnHeader/Preparer/Name0JOSEPH BELLANTE
ReturnHeader/Preparer/Phone06174472700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T19:59:17-06:00

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