Civic Intelligence

Issaquah Select Basketball Association

990EZ • Fiscal year 2018 • EIN 26-1835826

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization ProfileN/A
1420nwgilmanpobox2737Issaquah, WA 98027-5394

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,159

Up $5,693 (+29%) from 2017

Net Assets

Up

$25,159

Up $5,693 (+29%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$88,364

Up $17,885 (+25%) from 2017

Expenses

Up

$82,671

Up $12,242 (+17%) from 2017

Net Income

Up

$5,693

Up $5,643 (+11286%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2018

Assets$25,159
Liabilities-
Net Assets$25,159
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

2018

Revenue$88,364
Expenses$82,671
Net Income$5,693
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.0
Gross Receipts
$88,364
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

Program Services

DescriptionGrantsExpenses
We hire coaches to develop individual and team skills to prepare the players to play higher level basketball$0$27,450
The association partners with a professional basketball training center to further develop player skills$0$12,000
Our teams participate in tournaments that give them experience in playing competitive basketball$0$10,329
The association schedules team play, rents gym space for team practices and pays for league registration$0$2,825
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha Glisky-RoordaPresidentPT$0--
Jennifer KodoskyTreasurerPT$0--
Marlene OMearaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Issaquahselectbasketballassociation
EIN
26-1835826
In Care Of
% JenniferKodosky
Phone
2164102279
Address
1420NWGILMANPOBOX2737, ISSAQUAH, WA 98027-5394

Signing Officer

Name
Jennifer Kodosky
Title
Treasurer
Phone
2164102279
Signed
2019-02-08
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Admin Fees, $6558.00| Insurance, $1326.00|”

Raw XML Appendix155 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/BenefitsPaidToOrForMembersAmt032512
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/BOYAmt019466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025159
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088364
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt088311
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025159
IRS990EZ/OccupancyRentUtltsAndMaintAmt02825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martha Glisky-Roorda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Kodosky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marlene OMeara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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
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/DescriptionProgramSrvcAccomTxt3The association partners with a professional basketball training center to further develop player skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110329
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt312000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082671
IRS990EZ/TotalProgramServiceExpensesAmt052604
IRS990EZ/TotalRevenueAmt088364
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088311
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.09512
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt08758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt083311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt083311
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt083311
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt083311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt092069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Admin Fees, $6558.00| Insurance, $1326.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Kodosky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02164102279
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISSAQUAHSELECTBASKETBALLASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ISSA
ReturnHeader/Filer/EIN0261835826
ReturnHeader/Filer/InCareOfNm0% JenniferKodosky
ReturnHeader/Filer/PhoneNum02164102279
ReturnHeader/Filer/USAddress/AddressLine1Txt01420NWGILMANPOBOX2737
ReturnHeader/Filer/USAddress/CityNm0ISSAQUAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980275394
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.9.29.165
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-02-08T01:32:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,159
Liabilities
-
Net assets
$25,159
Revenue
$88,364
Expenses
$82,671
Net income
$5,693
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
2018Detailed filing. Detailed filing data is available for this year.$25.2$25.2$88.4$82.7$5.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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