Civic Intelligence

Issaquah Youth Lacrosse

EIN 06-1787093 • 501(c)3

3020 Issaquah Pine Lk Rd SE98075
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $56,690 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $56,690 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$106,753

Down $37,897 (-26%) from 2012

Expenses

Up

$163,443

Up $5,967 (+3.8%) from 2012

Net Income

Down

-$56,690

Down $43,864 (-342%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2012: $56,690Net Assets 2012: $56,6902012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2012: $144,650Expenses 2012: $157,476Net Income 2012: -$12,8262012Revenue 2013: $106,753Expenses 2013: $163,443Net Income 2013: -$56,6902013

Highlighted filing

2013

Revenue$106,753
Expenses$163,443
Net Income-$56,690
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$106,753
Expenses
$163,443
Net income
-$56,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$1.07$1.63$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.45$1.57$0.13
Latest Detailed Filing

The latest 2013 filing currently has an XML import problem. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
06-1787093
Raw XML Appendix250 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/CashSavingsAndInvestments/EOY056690
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IRS990EZ/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12826
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115662 - 173rd AVE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124466 - 162nd CT SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132596 - 22nd CT NE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BELLEVUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LLOYD TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL SANBEG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHELBY CEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS DONOHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK GREENHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0123334
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote lacrosse to youth grades 2nd through 8th grade by forming teams to compete in local leagues, providing training clinics, holding mini camps,and tournaments.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To promote lacrosse to youth grades 2nd through 8th grade by forming teams to compete in local leagues, providing training clinics, holding mini camps,and tournaments.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0123334
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034142
IRS990EZ/ProgramServiceRevenue0123006
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016121
IRS990EZ/SpecialEventsNetIncomeLoss017592
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0367
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102596 22nd CT NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Issaquah
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098029
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM DONOHUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02063533968
IRS990EZ/TotalAssets/BOY069883
IRS990EZ/TotalAssets/EOY056690
IRS990EZ/TotalExpenses0157476
IRS990EZ/TotalProgramServiceExpenses0123334
IRS990EZ/TotalRevenue0144650
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0126906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0176535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0191983
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0101707
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0116459
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0713590
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0599
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0559
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0463
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0342
IRS990ScheduleA/GrossInvestmentIncome509/Total02115
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0599
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0559
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0463
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0342
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02115
IRS990ScheduleA/InvestmentIncomePercentage00.00290
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear017592
IRS990ScheduleA/OtherIncome509/Total017592
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97310
IRS990ScheduleA/PublicSupportTotal5090713590
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0116801
IRS990ScheduleA/TotalSupportTotal/Total0733297
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016121
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101369
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01369
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033713
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033713
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033713
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary017592
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014002
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014002
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10750
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0750
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0FUNDRAISING AUCTION
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $367 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1POSTAGE $264
IRS990ScheduleO/GeneralExplanation/Explanation2TRAINING $310
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES $516
IRS990ScheduleO/GeneralExplanation/Explanation4WEB HOSTING $575
IRS990ScheduleO/GeneralExplanation/Explanation5INSURANCE $680
IRS990ScheduleO/GeneralExplanation/Explanation6DUMPSTERS $807
IRS990ScheduleO/GeneralExplanation/Explanation7SCHOLARSHIPS $1000
IRS990ScheduleO/GeneralExplanation/Explanation8MEETING EXPENSE $1888
IRS990ScheduleO/GeneralExplanation/Explanation9EQUIPMENT $4168
IRS990ScheduleO/GeneralExplanation/Explanation10BANK FEES $5079
IRS990ScheduleO/GeneralExplanation/Explanation11SPIRIT GEAR $5423
IRS990ScheduleO/GeneralExplanation/Explanation12UNIFORMS $11478
IRS990ScheduleO/GeneralExplanation/Explanation13COACHING FEES $13340
IRS990ScheduleO/GeneralExplanation/Explanation14LEAGUE FEES $16435
IRS990ScheduleO/GeneralExplanation/Explanation15FIELD RENTALS $31748
IRS990ScheduleO/GeneralExplanation/Explanation16Travel $27142
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $2481
IRS990ScheduleO/GeneralExplanation/Explanation18| Donee's Name: SKYLINE YOUTH LACROSSE | Cash Amount Given: $13347
IRS990ScheduleO/GeneralExplanation/Explanation19| Donee's Name: SKYLINE LACROSSE | Cash Amount Given: $6164
IRS990ScheduleO/GeneralExplanation/Explanation20| Donee's Name: ISSAQUAH LACROSSE | Cash Amount Given: $6164
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference18Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference19Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference20Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061787093
ReturnHeader/Filer/Name/BusinessNameLine10ISSAQUAH YOUTH LACROSSE
ReturnHeader/Filer/NameControl0ISSA
ReturnHeader/Filer/USAddress/AddressLine103020 ISSAQUAH PINE LK RD SE
ReturnHeader/Filer/USAddress/City0SAMMAMISH
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098075
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0THOMAS DONOHUE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T11:32:12-08:00

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