Civic Intelligence

Issaquah Select Basketball Association

990EZ • Fiscal year 2017 • EIN 26-1835826

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileN/A
1420 NW Gilman BlvdIssaquah, WA 98027

(216) 410-2279

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,466

Up $8,391 (+76%) from 2012

Net Assets

Up

$19,466

Up $8,391 (+76%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$70,479

Up $20,168 (+40%) from 2012

Expenses

Up

$70,429

Up $24,910 (+55%) from 2012

Net Income

Down

$50

Down $4,742 (-99%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $11,075Liabilities 2012: $0Net Assets 2012: $11,0752012Assets 2017: $19,466Net Assets 2017: $19,4662017Assets 2018: $25,159Net Assets 2018: $25,1592018Assets 2019: $21,778Net Assets 2019: $21,7782019Assets 2020: $21,928Net Assets 2020: $21,9282020Assets 2021: $33,060Net Assets 2021: $33,0602021Assets 2022: $36,412Net Assets 2022: $36,4122022Assets 2023: $34,137Net Assets 2023: $34,1372023Assets 2024: $30,750Net Assets 2024: $30,7502024Assets 2025: $22,971Net Assets 2025: $22,9712025

Highlighted filing

2017

Assets$19,466
Liabilities-
Net Assets$19,466
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $50,311Expenses 2012: $45,519Net Income 2012: $4,7922012Revenue 2017: $70,479Expenses 2017: $70,429Net Income 2017: $502017Revenue 2018: $88,364Expenses 2018: $82,671Net Income 2018: $5,6932018Revenue 2019: $78,954Expenses 2019: $82,335Net Income 2019: -$3,3812019Revenue 2020: $71,434Expenses 2020: $71,284Net Income 2020: $1502020Revenue 2021: $29,022Expenses 2021: $17,890Net Income 2021: $11,1322021Revenue 2022: $70,088Expenses 2022: $66,736Net Income 2022: $3,3522022Revenue 2023: $68,346Expenses 2023: $70,621Net Income 2023: -$2,2752023Revenue 2024: $67,567Expenses 2024: $70,954Net Income 2024: -$3,3872024Revenue 2025: $68,808Expenses 2025: $76,587Net Income 2025: -$7,7792025

Highlighted filing

2017

Revenue$70,479
Expenses$70,429
Net Income$50
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$70,479
Mission and Program Overview

Mission

The purpose for which this association is formed is to promote and develop competitive Issaquah youth basketball teams in each of the grades, 4th-8th, and provide a venue for players to develop individual and team skills that will prepare them for Issaquah High School Basketball

The purpose of this association is to promote and develop competitive youth basketball in grades 4-8 and to provide a venue for players to develop individual and team skills that will prepare them to play high school basketball

Program Services

DescriptionGrantsExpenses
WE HIRE COACHES TO DEVELOP INDIVIDUAL AND TEAM SKILLS TO PREPARE THE PLAYERS TO PLAY HIGHER LEVEL BASKETBALL.-$35,800
THE ASSOCIATION SCHEDULES TEAM PLAY, RENTS GYM SPACE FOR TEAM PRACTICES AND PAYS FOR LEAGUE REGISTRATION.-$14,231
OUR TEAMS PARTICIPATE IN TOURNAMENTS THAT GIVE THEM EXPERIENCE IN PLAYING COMPETITIVE BASKETBALL.-$9,086
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA GLISKY-ROORDAPresidentPT$0--
JENNIFER KODOSKYTreasurerPT$0--
PETER COLEMANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Issaquah Select Basketball Association
EIN
26-1835826
Phone
2164102279
Address
1420 NW GILMAN BLVD, ISSAQUAH, WA 98027

Signing Officer

Name
Jennifer Kodosky
Title
Treasurer
Phone
2164102279
Signed
2017-10-31

Preparer

Firm
K Huckabay LLC
Address
21422 SE 37TH ST, SAMMAMISH, WA 98075
Preparer
Kathleen Huckabay
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 45.”

Form 990EZ, Part I, Line 16

“Administrative fees 5966.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt021229
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER KODOSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum02164102279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02739 NE MAGNOLIA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISSAQUAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03705
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037389
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019466
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070479
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066774
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019466
IRS990EZ/OccupancyRentUtltsAndMaintAmt05800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA GLISKY-ROORDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER KODOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ASSOCIATION IS TO PROMOTE AND DEVELOP COMPETITIVE YOUTH BASKETBALL IN GRADES 4-8 AND TO PROVIDE A VENUE FOR PLAYERS TO DEVELOP INDIVIDUAL AND TEAM SKILLS THAT WILL PREPARE THEM TO PLAY HIGH SCHOOL BASKETBALL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HIRE COACHES TO DEVELOP INDIVIDUAL AND TEAM SKILLS TO PREPARE THE PLAYERS TO PLAY HIGHER LEVEL BASKETBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR TEAMS PARTICIPATE IN TOURNAMENTS THAT GIVE THEM EXPERIENCE IN PLAYING COMPETITIVE BASKETBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ASSOCIATION SCHEDULES TEAM PLAY, RENTS GYM SPACE FOR TEAM PRACTICES AND PAYS FOR LEAGUE REGISTRATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19086
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070429
IRS990EZ/TotalProgramServiceExpensesAmt059117
IRS990EZ/TotalRevenueAmt070479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt070479
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070479
IRS990ScheduleA/Total509Grp/TotalAmt070479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE FEES 5966.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER KODOSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02164102279
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISSAQUAH SELECT BASKETBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ISSA
ReturnHeader/Filer/EIN0261835826
ReturnHeader/Filer/PhoneNum02164102279
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 NW GILMAN BLVD
ReturnHeader/Filer/USAddress/CityNm0ISSAQUAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EDA07739A453EC9AA398F3CB0DDF624DC0937E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EDA07739A453EC9AA398F3CB0DDF624DC0937E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.17.201.70
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:24:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K HUCKABAY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021422 SE 37TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAMMAMISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098075
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN HUCKABAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-03T15:24:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,466
Liabilities
-
Net assets
$19,466
Revenue
$70,479
Expenses
$70,429
Net income
$50
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.0$23.0$68.8$76.6$7.78
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$30.8$67.6$71.0$3.39
2023Detailed filing. Detailed filing data is available for this year.$34.1$34.1$68.3$70.6$2.28
2022Detailed filing. Detailed filing data is available for this year.$36.4$36.4$70.1$66.7$3.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$33.1$29.0$17.9$11.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$21.9$71.4$71.3$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$21.8$79.0$82.3$3.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$25.2$88.4$82.7$5.69
2017Detailed filing. Detailed filing data is available for this year.$19.5$19.5$70.5$70.4$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$50.3$45.5$4.79