Civic Intelligence

Tri-Cities Sports Officials - Football

990 • Fiscal year 2014 • EIN 20-4642436

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
107 N 46th StWest Richland, WA 99353-9524

(206) 835-0200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

113%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

5.3%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,876

Up $4,181 (+113%) from 2013

Net Assets

Up

$7,876

Up $4,181 (+113%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$85,658

Up $4,292 (+5.3%) from 2013

Expenses

Down

$81,477

Down $2,773 (-3.3%) from 2013

Net Income

Up

$4,181

Up $7,065 (+245%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20K$10K$0-$10KAssets 2010: $7,311Liabilities 2010: $0Net Assets 2010: $7,3112010Assets 2011: $7,683Liabilities 2011: $0Net Assets 2011: $7,6832011Assets 2012: $6,579Liabilities 2012: $0Net Assets 2012: $6,5792012Assets 2013: $3,695Liabilities 2013: $0Net Assets 2013: $3,6952013Assets 2014: $7,876Liabilities 2014: $0Net Assets 2014: $7,8762014Assets 2015: $3,795Liabilities 2015: $0Net Assets 2015: $3,7952015Assets 2016: $4,922Liabilities 2016: $0Net Assets 2016: $4,9222016Assets 2017: $7,087Liabilities 2017: $0Net Assets 2017: $7,0872017Assets 2018: $5,516Liabilities 2018: $0Net Assets 2018: $5,5162018Assets 2019: -$8,473Liabilities 2019: $0Net Assets 2019: -$8,4732019Assets 2020: $677Liabilities 2020: $0Net Assets 2020: $6772020Assets 2021: $1,525Net Assets 2021: $1,5252021Assets 2022: $646Liabilities 2022: $02022Assets 2023: $12,714Liabilities 2023: $02023Assets 2024: $16,670Net Assets 2024: $16,6702024

Highlighted filing

2014

Assets$7,876
Liabilities$0
Net Assets$7,876
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KExpenses 2010: $79,9562010Expenses 2011: $94,9182011Expenses 2012: $89,1042012Revenue 2013: $81,366Expenses 2013: $84,250Net Income 2013: -$2,8842013Revenue 2014: $85,658Expenses 2014: $81,477Net Income 2014: $4,1812014Revenue 2015: $82,967Expenses 2015: $87,048Net Income 2015: -$4,0812015Revenue 2016: $79,758Expenses 2016: $78,631Net Income 2016: $1,1272016Revenue 2017: $76,865Expenses 2017: $74,700Net Income 2017: $2,1652017Revenue 2018: $83,454Expenses 2018: $85,025Net Income 2018: -$1,5712018Revenue 2019: $69,847Expenses 2019: $83,836Net Income 2019: -$13,9892019Revenue 2020: $0Expenses 2020: $2,330Net Income 2020: -$2,3302020Revenue 2021: $15,324Expenses 2021: $14,476Net Income 2021: $8482021Revenue 2022: $33,974Expenses 2022: $34,853Net Income 2022: -$8792022Revenue 2023: $98,294Expenses 2023: $86,226Net Income 2023: $12,0682023Revenue 2024: $99,625Expenses 2024: $95,669Net Income 2024: $3,9562024

Highlighted filing

2014

Revenue$85,658
Expenses$81,477
Net Income$4,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 9, 2015
Return Version
2014v5.0
Gross Receipts
$85,658
Mission and Program Overview

Mission

Provide football officials to local schools and park departments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,695$7,876▲ $4,181
Total Assets$3,695$7,876▲ $4,181
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,695$7,876▲ $4,181
Total Net Assets Fund Balance$3,695$7,876▲ $4,181
Total Liabilities and Net Assets / Fund Balance$3,695$7,876▲ $4,181
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Rick BrownPresident
Cliff WatkinsV President
Mark DeichmanV President
Rick GarretsonV President
Jeff KinneAt Large
Jim KlosAt Large
Jim RyderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,658
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3,881--$3,881
Other Expenses$898--$898
Fees for Services Accounting$300--$300
All Other Expenses$140--$140
Total Functional Expenses$81,477$0$0$81,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Presented at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Topic reviewed at board meetings.”

Form 990, Page 6, Part VI, Line 19

“Available at periodic membership meetings and upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-cities Sports
EIN
20-4642436
Address
107 N 46TH ST, WEST RICHLAND, WA 99353-9524

Signing Officer

Name
Jim Ryder
Title
Assignor
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
57
Independent Board Members
57
Employees
0

Preparer

Firm
Schneider & Kobata Ps
Address
16300 CHRISTENSEN RD STE 320, TUKWILA, WA 98188-3421
Preparer
Jimme Schneider CPA
Phone
2068350200
Raw XML Appendix263 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt057
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt085658
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt056
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03881
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GAME FEES PAID
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IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0GAME FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOPIC REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT PERIODIC MEMBERSHIP MEETINGS AND UPON REQUEST.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JIM RYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSIGNOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-CITIES SPORTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OFFICIALS - FOOTBALL
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0204642436
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 N 46TH ST
ReturnHeader/Filer/USAddress/CityNm0WEST RICHLAND
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ReturnHeader/Filer/USAddress/ZIPCd0993539524
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981883421
ReturnHeader/PreparerPersonGrp/PhoneNum02068350200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMME SCHNEIDER CPA
ReturnHeader/ReturnTs02015-02-20T11:35:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,876
Liabilities
$0
Net assets
$7,876
Revenue
$85,658
Expenses
$81,477
Net income
$4,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$16.7$99.6$95.7$3.96
2023Summary only. Only limited summary data is available for this year.$12.7$0.00$98.3$86.2$12.1
2022Summary only. Only limited summary data is available for this year.$0.65$0.00$34.0$34.9$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.53$15.3$14.5$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.00$2.33$2.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.00$8.47$69.8$83.8$14.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$83.5$85.0$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$7.09$76.9$74.7$2.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$79.8$78.6$1.13
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$83.0$87.0$4.08
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$85.7$81.5$4.18
2013Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$81.4$84.3$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.00$6.58$89.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.00$7.68$94.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$80.0