Civic Intelligence

Next Step Archery

990 • Fiscal year 2016 • EIN 27-3271770

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$52,030

Down $37,742 (-42%) from 2015

Net Assets

Down

$44,567

Down $28,003 (-39%) from 2015

Liabilities

Down

$7,463

Down $9,739 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Down

$381,497

Down $39,462 (-9.4%) from 2015

Expenses

Down

$409,500

Down $40,217 (-8.9%) from 2015

Net Income

Up

-$28,003

Up $755 (+2.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$52,030
Liabilities$7,463
Net Assets$44,567
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$381,497
Expenses$409,500
Net Income-$28,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$382,749
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$76,492$41,101▼ $35,391
Intangible Assets$6,742$6,081▼ $661
Land, Buildings, and Equipment, Net$3,489$2,406▼ $1,083
Loans From Officers Directors$8,994$1,994▼ $7,000
Inventories for Sale or Use$903$1,295▲ $392
Savings and Temporary Cash Investments$1,651$651▼ $1,000
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$89,772$52,030▼ $37,742
Other Assets Total$495$496▲ $1
Liabilities
Other Liabilities$3,495$4,353▲ $858
Accounts Payable and Accrued Expenses$4,713$1,116▼ $3,597
Total Liabilities$17,202$7,463▼ $9,739
Net Assets / Fund Balance
Unrestricted Net Assets$72,570$44,567▼ $28,003
Total Net Assets Fund Balance$72,570$44,567▼ $28,003
Total Liabilities and Net Assets / Fund Balance$89,772$52,030▼ $37,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,784$78,368$80,152
Other Land Buildings-$10,732$10,732
Leasehold Improvements$622$2,678$3,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Darrin BarryDirectorPT$54,397$54,397
David HooperDirectorPT$12,033$12,033
Timm HinesDirectorPT$7,481$7,481

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,921
Program Service Revenue
$360,910
Investment Income
$1
Other Revenue
$-335
All Other Contributions
$20,921
Change in Net Assets
$-28,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,563
Salaries, Compensation, and Employee Benefits$195,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,944--$100,944
Current Officers, Directors, Trustees, and Key Employees$73,911--$73,911
All Other Expenses$26,511$8,837-$35,348
Other Expenses$22,106$12,605-$22,106
Payroll Taxes$21,082--$21,082
Office Expenses$6,351$2,117-$8,468
Fees for Services Accounting$4,320$1,440-$5,760
Insurance$2,462$821-$3,283
Depreciation Depletion-$1,744-$1,744
Travel$1,215$405-$1,620
Advertising$537$179-$716
Total Functional Expenses$361,977$47,523$0$409,500
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$1,994▼ $7,000
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$3,378
Note Payable$975
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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
16

Preparer

Firm
Eastham Foster CPAs PS
Address
2020 El Capitan Way Suite 100, Everett, WA 98208
Preparer
Teresa N Gill CPA
Phone
4253381010
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0284972
IRS990/PYOtherRevenueAmt0-299
IRS990/PYProgramServiceRevenueAmt0314842
IRS990/PYRevenuesLessExpensesAmt0-28758
IRS990/PYSalariesCompEmpBnftPaidAmt0164745
IRS990/PYTotalExpensesAmt0449717
IRS990/PYTotalRevenueAmt0420959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28003
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227336
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0360910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0342145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01017897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01245233
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442145
IRS990ScheduleA/Total509Grp/TotalAmt01245233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01245240
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080152
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02678
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02406
IRS990ScheduleD/TotalLiabilityAmt04353
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/TotalAssetsBOYAmt089772
IRS990/TotalAssetsEOYAmt052030
IRS990/TotalAssetsGrp/BOYAmt089772
IRS990/TotalAssetsGrp/EOYAmt052030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020921
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017202
IRS990/TotalLiabilitiesEOYAmt07463
IRS990/TotalLiabilitiesGrp/BOYAmt017202
IRS990/TotalLiabilitiesGrp/EOYAmt07463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044567
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03830
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03830
IRS990/TotalProgramServiceExpensesAmt0361977
IRS990/TotalProgramServiceRevenueAmt0360910
IRS990/TotalReportableCompFromOrgAmt073911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052030
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,030
Liabilities
$7,463
Net assets
$44,567
Revenue
$381,497
Expenses
$409,500
Net income
-$28,003
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits