Civic Intelligence

Next Step Archery

990 • Fiscal year 2015 • EIN 27-3271770

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

Organization ProfileN/A
22313 70th Ave WMountlake Terrace, WA 98043

(425) 977-2770

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$89,772

Down $29,438 (-25%) from 2014

Net Assets

Down

$72,570

Down $28,758 (-28%) from 2014

Liabilities

Down

$17,202

Down $680 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Down

$420,959

Down $20,607 (-4.7%) from 2014

Expenses

Up

$449,717

Up $87,970 (+24%) from 2014

Net Income

Down

-$28,758

Down $108,577 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2014: $119,210Liabilities 2014: $17,882Net Assets 2014: $101,3282014Assets 2015: $89,772Liabilities 2015: $17,202Net Assets 2015: $72,5702015Assets 2016: $52,030Liabilities 2016: $7,463Net Assets 2016: $44,5672016Assets 2017: $56,173Liabilities 2017: $5,331Net Assets 2017: $50,8422017Assets 2018: $33,242Liabilities 2018: $2,668Net Assets 2018: $30,5742018Assets 2019: $32,462Liabilities 2019: $1,788Net Assets 2019: $30,6742019Assets 2020: $32,994Liabilities 2020: $41,190Net Assets 2020: -$8,1962020Assets 2021: $101,846Liabilities 2021: $42,030Net Assets 2021: $59,8162021Assets 2022: $161,824Liabilities 2022: $3,390Net Assets 2022: $158,4342022Assets 2023: $143,223Liabilities 2023: $1,555Net Assets 2023: $141,6682023Assets 2024: $101,318Liabilities 2024: $1,981Net Assets 2024: $99,3372024

Highlighted filing

2015

Assets$89,772
Liabilities$17,202
Net Assets$72,570
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $441,566Expenses 2014: $361,747Net Income 2014: $79,8192014Revenue 2015: $420,959Expenses 2015: $449,717Net Income 2015: -$28,7582015Revenue 2016: $381,497Expenses 2016: $409,500Net Income 2016: -$28,0032016Revenue 2017: $413,234Expenses 2017: $406,959Net Income 2017: $6,2752017Revenue 2018: $370,476Expenses 2018: $390,744Net Income 2018: -$20,2682018Revenue 2019: $360,552Expenses 2019: $360,452Net Income 2019: $1002019Revenue 2020: $225,830Expenses 2020: $264,703Net Income 2020: -$38,8732020Revenue 2021: $316,578Expenses 2021: $248,566Net Income 2021: $68,0122021Revenue 2022: $426,001Expenses 2022: $327,383Net Income 2022: $98,6182022Revenue 2023: $316,030Expenses 2023: $332,796Net Income 2023: -$16,7662023Revenue 2024: $330,823Expenses 2024: $373,154Net Income 2024: -$42,3312024

Highlighted filing

2015

Revenue$420,959
Expenses$449,717
Net Income-$28,758
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.0
Gross Receipts
$421,969
Mission and Program Overview

Mission

To teach, promote and encourage the sport of archery with adults and youth by providing education, support and avenues of competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,153$76,492▼ $20,661
Loans From Officers Directors$8,994$8,994→ $0
Intangible Assets$7,440$6,742▼ $698
Land, Buildings, and Equipment, Net$7,734$3,489▼ $4,245
Savings and Temporary Cash Investments$5,650$1,651▼ $3,999
Inventories for Sale or Use$738$903▲ $165
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$119,210$89,772▼ $29,438
Other Assets Total$495$495→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,157$4,713▼ $444
Other Liabilities$3,731$3,495▼ $236
Total Liabilities$17,882$17,202▼ $680
Net Assets / Fund Balance
Unrestricted Net Assets$101,328$72,570▼ $28,758
Total Net Assets Fund Balance$101,328$72,570▼ $28,758
Total Liabilities and Net Assets / Fund Balance$119,210$89,772▼ $29,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,648$98,857$101,505
Other Land Buildings-$10,732$10,732
Leasehold Improvements$841$2,459$3,300
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrin BarryDirectorPT$52,000$52,000
Timm HinesDirectorPT$11,725$11,725
David HooperDirectorPT$9,333$9,333

Board Members and Trustees

NameTitle
Robert HickeyPresident
Brad OwenDirector
Rob CookDirector
William ChaoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$106,415
Program Service Revenue
$314,842
Investment Income
$1
Other Revenue
$-299
All Other Contributions
$106,415
Change in Net Assets
$-28,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,972
Salaries, Compensation, and Employee Benefits$164,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,102--$78,102
Current Officers, Directors, Trustees, and Key Employees$73,058--$73,058
All Other Expenses$22,818$7,608-$30,426
Other Expenses$20,326$19,528-$20,326
Payroll Taxes$13,585--$13,585
Fees for Services Accounting$4,478$1,493-$5,971
Depreciation Depletion-$4,943-$4,943
Advertising$3,685$1,228-$4,913
Insurance$2,936$979-$3,915
Office Expenses$2,379$793-$3,172
Travel$74$25-$99
Total Functional Expenses$413,120$36,597$0$449,717
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,994$8,994→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,933
Note Payable$550
Sales Tax Payable$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Next Step Archery
EIN
27-3271770
Phone
4259772770
Address
22313 70th Ave W, Mountlake Terrace, WA 98043

Signing Officer

Name
Robert Hickey
Title
President
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
17

Preparer

Firm
Eastham Foster CPAs PS
Address
2020 El Capitan Way Suite 100, Everett, WA 98208
Preparer
Teresa N Gill
Phone
4253381010
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IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172630
IRS990/PYOtherRevenueAmt0-584
IRS990/PYProgramServiceRevenueAmt0342145
IRS990/PYRevenuesLessExpensesAmt079819
IRS990/PYSalariesCompEmpBnftPaidAmt0189117
IRS990/PYTotalExpensesAmt0361747
IRS990/PYTotalRevenueAmt0441566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28758
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206415
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0342145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0656987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0863402
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442145
IRS990ScheduleA/Total509Grp/TotalAmt0863402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0421258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0442150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0863408
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101505
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03489
IRS990ScheduleD/TotalLiabilityAmt03495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119210
IRS990/TotalAssetsEOYAmt089772
IRS990/TotalAssetsGrp/BOYAmt0119210
IRS990/TotalAssetsGrp/EOYAmt089772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106415
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017882
IRS990/TotalLiabilitiesEOYAmt017202
IRS990/TotalLiabilitiesGrp/BOYAmt017882
IRS990/TotalLiabilitiesGrp/EOYAmt017202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072570
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04460
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04460
IRS990/TotalProgramServiceExpensesAmt0413120
IRS990/TotalProgramServiceRevenueAmt0314842
IRS990/TotalReportableCompFromOrgAmt073058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420959

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,772
Liabilities
$17,202
Net assets
$72,570
Revenue
$420,959
Expenses
$449,717
Net income
-$28,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$3.31$3.73$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.42$3.16$3.33$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.58$4.26$3.27$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.42$0.60$3.17$2.49$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.41$0.08$2.26$2.65$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.31$3.61$3.60$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.31$3.70$3.91$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.05$0.51$4.13$4.07$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.07$0.45$3.81$4.10$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.73$4.21$4.50$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.01$4.42$3.62$0.80