Civic Intelligence

Next Step Archery

990 • Fiscal year 2023 • EIN 27-3271770

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
22313 70th Ave WMountlake Terrace, WA 98043-2162

(425) 977-2770

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.3%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$45,333

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$143,223

Down $18,601 (-11%) from 2022

Net Assets

Down

$141,668

Down $16,766 (-11%) from 2022

Liabilities

Down

$1,555

Down $1,835 (-54%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Down

$316,030

Down $109,971 (-26%) from 2022

Expenses

Up

$332,796

Up $5,413 (+1.7%) from 2022

Net Income

Down

-$16,766

Down $115,384 (-117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$143,223
Liabilities$1,555
Net Assets$141,668
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$316,030
Expenses$332,796
Net Income-$16,766
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$316,030
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
Savings and Temporary Cash Investments$65,174$65,272▲ $98
Cash and Non-Interest-Bearing Accounts$40,041$22,137▼ $17,904
Intangible Assets$2,112$1,366▼ $746
Inventories for Sale or Use$1,000$951▼ $49
Total Assets$161,824$143,223▼ $18,601
Other Assets Total$53,497$53,497→ $0
Liabilities
Other Liabilities$3,390$1,555▼ $1,835
Total Liabilities$3,390$1,555▼ $1,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,434$141,668▼ $16,766
Total Net Assets Fund Balance$158,434$141,668▼ $16,766
Total Liabilities and Net Assets / Fund Balance$161,824$143,223▼ $18,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$84,564$84,564
Other Assets Org$495--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrin BarryVice PresidePT$45,333$45,333

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,706
Program Service Revenue
$313,163
Investment Income
$98
Other Revenue
$63
All Other Contributions
$2,706
Change in Net Assets
$-16,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,220
Other Expenses$146,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,658--$125,658
Current Officers, Directors, Trustees, and Key Employees$45,333--$45,333
Payroll Taxes$15,229--$15,229
Fees for Services Accounting$5,999$2,000-$7,999
All Other Expenses$5,725$1,959-$7,684
Travel$5,550$1,850-$7,400
Insurance$3,632$1,210-$4,842
Other Expenses$2,896$966-$3,862
Office Expenses$1,766$589-$2,355
Depreciation Depletion$746--$746
Total Functional Expenses$296,300$36,496$0$332,796
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,305
Note Payable$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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 98043-2162

Signing Officer

Name
Darrin Barry
Title
Vice President
Phone
4259772770
Signed
2024-11-15
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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

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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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332796
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01555
IRS990/TotalLiabilitiesGrp/BOYAmt03390
IRS990/TotalLiabilitiesGrp/EOYAmt01555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141668
IRS990/TotalOtherProgSrvcExpenseAmt0296300
IRS990/TotalProgramServiceExpensesAmt0296300
IRS990/TotalProgramServiceRevenueAmt0313163
IRS990/TotalReportableCompFromOrgAmt045333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143223
IRS990/TravelGrp/ManagementAndGeneralAmt01850
IRS990/TravelGrp/ProgramServicesAmt05550
IRS990/TravelGrp/TotalAmt07400
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0MOUNTLAKE TERRACE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098043
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DARRIN BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04259772770
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT STEP ARCHERY
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0273271770
ReturnHeader/Filer/PhoneNum04259772770
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ReturnHeader/Filer/USAddress/CityNm0MOUNTLAKE TERRACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFG CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 EL CAPITAN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098208
ReturnHeader/PreparerPersonGrp/PhoneNum04253381010
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA N GILL
ReturnHeader/ReturnTs02024-11-15T21:40:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,223
Liabilities
$1,555
Net assets
$141,668
Revenue
$316,030
Expenses
$332,796
Net income
-$16,766
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
2023Detailed filing. Detailed filing data is available for this year.$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