Civic Intelligence

Centralia Athletics & Activities Facilities Foundation

990EZ • Fiscal year 2019 • EIN 26-2450168

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

1121 Harrison Ave Pmb 295Centralia, WA 98531-1852

(360) 330-7612

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$147,967

No earlier filing loaded for comparison.

Net Assets

$147,967

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$73,634

No earlier filing loaded for comparison.

Expenses

$44,475

No earlier filing loaded for comparison.

Net Income

$29,159

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $147,967Net Assets 2019: $147,9672019Assets 2020: $160,960Net Assets 2020: $160,9602020Assets 2021: $151,323Liabilities 2021: $0Net Assets 2021: $151,3232021Assets 2022: $145,052Liabilities 2022: $0Net Assets 2022: $145,0522022Assets 2024: $211,913Liabilities 2024: $0Net Assets 2024: $211,9132024

Highlighted filing

2019

Assets$147,967
Liabilities-
Net Assets$147,967

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $73,634Expenses 2019: $44,475Net Income 2019: $29,1592019Revenue 2020: $39,479Expenses 2020: $26,486Net Income 2020: $12,9932020Revenue 2021: $113,192Expenses 2021: $122,829Net Income 2021: -$9,6372021Revenue 2022: $99,456Expenses 2022: $105,727Net Income 2022: -$6,2712022Revenue 2024: $68,491Expenses 2024: $66,629Net Income 2024: $1,8622024

Highlighted filing

2019

Revenue$73,634
Expenses$44,475
Net Income$29,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$86,048
Mission and Program Overview

Mission

Improve school district facilities and provide opportunities for participants.

Program Services

DescriptionGrantsExpenses
Centralia High School and Middle School Athletic and Activities Programs to provide: opportunities for participants to participate in District, State and National Competitions; equipment to enhance participant development and recognition for participant achievement for more than 500 participants.$0$28,495
Promotion of Centralia High School Athletics through website sponsorship allowing for schedules, scores, standings and team rosters to be accessible and public. 595 athletes benefit from this sponsorship as well as athletes families and the community of Centralia.$0$1,500
Production of and installation of State Championship signage at the entrance of Centralia High School to both promote and celebrate the accomplishments of State Championship Teams and State Academic Championship Teams enhancing the entrance to the newly remodeled Centralia HS.$0$938
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff ThummelPresidentPT$0--
Tom AldersonVice President-$0--
Scott ChamberlainTreasurer-$0--
Robert CoxSecretary-$0--
Mark WestleyBoard-$0--
Dave PendletonBoard-$0--
Kim AshmoreBoard-$0--
David BrownBoard-$0--
Doug AshmoreBoard-$0--
Hal GronsethBoard-$0--
Jonathan MeyerBoard-$0--
Josue LoweBoard-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Sports Auction$47,541$30,115$253$29,862
Total Events$47,541$30,115$10,310$19,805
Filing and Contact Details

Filer

Filer Name
Centralia Athletics & Activities Facilities Foundation
EIN
26-2450168
In Care Of
% Jeff Thummel
Phone
3603307612
Address
1121 HARRISON AVE PMB 295, CENTRALIA, WA 98531-1852

Signing Officer

Name
Scott Chamberlain
Title
Treasurer
Phone
3602693458
Signed
2020-11-11
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Wheeler Field Advertising Sign, $250.00| CAAFF Promotional Items (Pint Glasses and Bottle Openers), $408.00| 7 Coaches Pullovers, $453.76| Kickoff Event Supplies, $350.00| 2019 Coaching, $250.00| 2019 DOBO, $500.00| Reimbursement for National Competition Uniforms, $656.00| Gift Card for Grandma Jensen, $25.00| Tiger Sweatshirts, $119.67| 2 summer tournament entry fees, $500.00| Reimbursement for Breakthrough Basketball Camp, $225.00| Tickets and push pins, $32.90| Seaside Sweatshirts, Senior Night, Hall of Fame Dinner Tickets, CFAB Hitches, $1440.20| Summer League, $400.00| Summer Tournament, $500.00| Balance Due for Total of $1465, $865.00| Fun Run T-Shirts Reimbursement, $508.97| Summer Camp, $1250.00| Additional HOF Dinner Tickets, $140.84| Auction Gift Card, $54.95| Nationals Team Shirts, $1116.28| Camp Transportation, $4200.00| Camp Registration, $400.00| Camp Meal Money, $300.00| Gift Card for Jeff Thummel, $86.73| Coahes for Cancer Payment, $1000.00| Tom Sandstone Paperweight, $165.00| Team Building, $118.91| Prizes - Bottle Openers/Pint Glasses, $24.17| Soccer Awards, $64.81| Spirit Packs, $1170.37| Program Printing, $1431.49| Sweatshirts, $928.99| Hats, Knee pads, QB Jerseys, $510.95| Game Balls, $205.58| Coaches T-Shirts, $382.27| Coaches Shirts, $316.71| Academic Sign - Pole, $337.65| Locker Name Plates, $234.63| 3 Sweatshirts, $81.99| Awards, $228.30| Practice Gear Printing, $739.01| Bag Numbering, $209.91| July-Aug Qtrly Report, $72.00| Physical for Anderw Mitchell, $40.00| Alderson's Awards West-Printwares, $673.00| Insurance for Michael Burkett, $37.00| Centralia HS ASB, $2580.00| Young Guns, $494.47| Willie's Sport Shop, $546.37| Reimbursement for Socks, $273.00| Pizzas for Team Dinners, $333.22| 6 Shirts, $389.74| Sr. Player Pictures, $175.00| Gas Reimbursement for Camp, $144.50| Reimbursement for Scrimmage pizza & Pinnies, $317.66| Pint Glasses, $389.52| Hotel Rooms for Tournament, $2019.10| Doug Ashmore Reimbursement, $258.99| Gym Membership Signs, $97.38| Scott Chamberlain Reimbursement, $145.21| CAAFF Annual Membership Meeting, $125.00| Skills USA Wiring Harness, $36.41| Gym Membership Sign, $283.16| Coaches for Cancer - Jamie Hawley, $2730.00| Girls Basketball Tournament, $375.00| Basketball Travel Gear, $3377.55| Newport Tournament Hotel & Travel, $558.98| Basketball Stats, $320.00| Seaside Tournament Reimbursement - Rex Ashmore, $302.50| Academic State Champions Sign, $562.32| Seaside Tournament Hotel and Travel, $3348.22|

Raw XML Appendix219 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Wheeler Field Advertising Sign, $250.00| CAAFF Promotional Items (Pint Glasses and Bottle Openers), $408.00| 7 Coaches Pullovers, $453.76| Kickoff Event Supplies, $350.00| 2019 Coaching, $250.00| 2019 DOBO, $500.00| Reimbursement for National Competition Uniforms, $656.00| Gift Card for Grandma Jensen, $25.00| Tiger Sweatshirts, $119.67| 2 summer tournament entry fees, $500.00| Reimbursement for Breakthrough Basketball Camp, $225.00| Tickets and push pins, $32.90| Seaside Sweatshirts, Senior Night, Hall of Fame Dinner Tickets, CFAB Hitches, $1440.20| Summer League, $400.00| Summer Tournament, $500.00| Balance Due for Total of $1465, $865.00| Fun Run T-Shirts Reimbursement, $508.97| Summer Camp, $1250.00| Additional HOF Dinner Tickets, $140.84| Auction Gift Card, $54.95| Nationals Team Shirts, $1116.28| Camp Transportation, $4200.00| Camp Registration, $400.00| Camp Meal Money, $300.00| Gift Card for Jeff Thummel, $86.73| Coahes for Cancer Payment, $1000.00| Tom Sandstone Paperweight, $165.00| Team Building, $118.91| Prizes - Bottle Openers/Pint Glasses, $24.17| Soccer Awards, $64.81| Spirit Packs, $1170.37| Program Printing, $1431.49| Sweatshirts, $928.99| Hats, Knee pads, QB Jerseys, $510.95| Game Balls, $205.58| Coaches T-Shirts, $382.27| Coaches Shirts, $316.71| Academic Sign - Pole, $337.65| Locker Name Plates, $234.63| 3 Sweatshirts, $81.99| Awards, $228.30| Practice Gear Printing, $739.01| Bag Numbering, $209.91| July-Aug Qtrly Report, $72.00| Physical for Anderw Mitchell, $40.00| Alderson's Awards West-Printwares, $673.00| Insurance for Michael Burkett, $37.00| Centralia HS ASB, $2580.00| Young Guns, $494.47| Willie's Sport Shop, $546.37| Reimbursement for Socks, $273.00| Pizzas for Team Dinners, $333.22| 6 Shirts, $389.74| Sr. Player Pictures, $175.00| Gas Reimbursement for Camp, $144.50| Reimbursement for Scrimmage pizza & Pinnies, $317.66| Pint Glasses, $389.52| Hotel Rooms for Tournament, $2019.10| Doug Ashmore Reimbursement, $258.99| Gym Membership Signs, $97.38| Scott Chamberlain Reimbursement, $145.21| CAAFF Annual Membership Meeting, $125.00| Skills USA Wiring Harness, $36.41| Gym Membership Sign, $283.16| Coaches for Cancer - Jamie Hawley, $2730.00| Girls Basketball Tournament, $375.00| Basketball Travel Gear, $3377.55| Newport Tournament Hotel & Travel, $558.98| Basketball Stats, $320.00| Seaside Tournament Reimbursement - Rex Ashmore, $302.50| Academic State Champions Sign, $562.32| Seaside Tournament Hotel and Travel, $3348.22|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-11-11T04:32:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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