Civic Intelligence

Next Step Archery

990 • Fiscal year 2021 • EIN 27-3271770

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
22313 70th Ave W U1AMountlake Terrace, WA 98043

(425) 977-2770

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$38,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

209%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$101,846

Up $68,852 (+209%) from 2020

Net Assets

Up

$59,816

Up $68,012 (+830%) from 2020

Liabilities

Up

$42,030

Up $840 (+2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$316,578

Up $90,748 (+40%) from 2020

Expenses

Down

$248,566

Down $16,137 (-6.1%) from 2020

Net Income

Up

$68,012

Up $106,885 (+275%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$101,846
Liabilities$42,030
Net Assets$59,816
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$316,578
Expenses$248,566
Net Income$68,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$316,683
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$25,402$70,202▲ $44,800
Savings and Temporary Cash Investments$2,157$27,159▲ $25,002
Intangible Assets$3,435$2,774▼ $661
Inventories for Sale or Use$1,321$1,216▼ $105
Land, Buildings, and Equipment, Net$182$0▼ $182
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$32,994$101,846▲ $68,852
Other Assets Total$497$495▼ $2
Liabilities
Other Liabilities$41,190$42,030▲ $840
Total Liabilities$41,190$42,030▲ $840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,196$59,816▲ $68,012
Total Net Assets Fund Balance$-8,196$59,816▲ $68,012
Total Liabilities and Net Assets / Fund Balance$32,994$101,846▲ $68,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$80,152$80,152
Other Land Buildings-$10,732$10,732
Leasehold Improvements-$3,300$3,300
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrin BarryVice PresidentPT$38,500$38,500

Board Members and Trustees

NameTitle
Robert HickeyPresident
Brad OwenDirector
Rob CookDirector
Timm HinesDirector
William ChaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,429
Program Service Revenue
$264,663
Investment Income
$0
Other Revenue
$486
All Other Contributions
$51,429
Change in Net Assets
$68,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,900
Other Expenses$120,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,596--$77,596
Current Officers, Directors, Trustees, and Key Employees$38,500--$38,500
Payroll Taxes$11,804--$11,804
All Other Expenses$5,917$1,735-$7,652
Fees for Services Accounting$4,153$1,384-$5,537
Other Expenses$3,187$1,062-$4,249
Insurance$2,897$966-$3,863
Office Expenses$1,601$534-$2,135
Depreciation Depletion$633$210-$843
Total Functional Expenses$218,578$29,988$0$248,566
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$39,800
Payroll Tax Payable$1,454
Note Payable$725
Sales Tax Payable$51
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 U1A, Mountlake Terrace, WA 98043

Signing Officer

Name
Darrin Barry
Title
Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrin Barry
Formed
2010
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
11

Preparer

Firm
Efg Cpas Pllc
Address
2020 EL CAPITAN WAY, EVERETT, WA 98208
Preparer
Teresa N Gill
Phone
4253381010
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01520913
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt022313 70th Ave W U1A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,846
Liabilities
$42,030
Net assets
$59,816
Revenue
$316,578
Expenses
$248,566
Net income
$68,012
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits