Civic Intelligence

Bothell Vbc

990EZ • Fiscal year 2016 • EIN 27-5193089

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

20226 84th Place NEBothell, WA 98011

(206) 550-4188

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

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

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

79th percentile

$9,150

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$26,625

Up $1,727 (+6.9%) from 2015

Net Assets

Up

$25,650

Up $752 (+3.0%) from 2015

Liabilities

$975

No earlier filing loaded for comparison.

Revenue

Down

$93,930

Down $25,699 (-21%) from 2015

Expenses

Down

$93,178

Down $10,866 (-10%) from 2015

Net Income

Down

$752

Down $14,833 (-95%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $17,881Liabilities 2013: $0Net Assets 2013: $17,8812013Assets 2014: $9,315Net Assets 2014: $9,3152014Assets 2015: $24,898Net Assets 2015: $24,8982015Assets 2016: $26,625Liabilities 2016: $975Net Assets 2016: $25,6502016Assets 2017: $22,707Liabilities 2017: $981Net Assets 2017: $21,7262017Assets 2018: $24,656Liabilities 2018: $1,418Net Assets 2018: $23,2382018Assets 2019: $33,626Liabilities 2019: $1,032Net Assets 2019: $32,5942019Assets 2020: $24,514Liabilities 2020: $10Net Assets 2020: $24,5042020Assets 2021: $56,374Liabilities 2021: $15Net Assets 2021: $56,3592021Assets 2022: $40,255Liabilities 2022: $699Net Assets 2022: $39,5562022Assets 2023: $42,314Liabilities 2023: $814Net Assets 2023: $41,5002023Assets 2024: $46,907Liabilities 2024: $1,028Net Assets 2024: $45,8792024Assets 2025: $38,442Liabilities 2025: $1,078Net Assets 2025: $37,3642025

Highlighted filing

2016

Assets$26,625
Liabilities$975
Net Assets$25,650

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $83,209Expenses 2013: $83,560Net Income 2013: -$3512013Revenue 2014: $88,515Expenses 2014: $97,081Net Income 2014: -$8,5662014Revenue 2015: $119,629Expenses 2015: $104,044Net Income 2015: $15,5852015Revenue 2016: $93,930Expenses 2016: $93,178Net Income 2016: $7522016Revenue 2017: $101,938Expenses 2017: $105,862Net Income 2017: -$3,9242017Revenue 2018: $96,489Expenses 2018: $94,977Net Income 2018: $1,5122018Revenue 2019: $95,463Expenses 2019: $86,107Net Income 2019: $9,3562019Revenue 2020: $26,489Expenses 2020: $34,579Net Income 2020: -$8,0902020Revenue 2021: $66,277Expenses 2021: $34,422Net Income 2021: $31,8552021Revenue 2022: $40,993Expenses 2022: $57,796Net Income 2022: -$16,8032022Revenue 2023: $62,349Expenses 2023: $60,405Net Income 2023: $1,9442023Revenue 2024: $80,932Expenses 2024: $76,553Net Income 2024: $4,3792024Revenue 2025: $95,761Expenses 2025: $104,276Net Income 2025: -$8,5152025

Highlighted filing

2016

Revenue$93,930
Expenses$93,178
Net Income$752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$93,930
Mission and Program Overview

Mission

Bothell volleyball club is an organization whose goal is to provide quality volleyball instruction in a positive, yet competitive environment. We want to create an atmosphere in which student athletes can excel in their volleyball skills through discipline, teamwork and competitiveness. Though we give priorities to girls in the bothell feeder pattern, our goal is to create competitive teams and welcome players from all areas.

Bothell volleyball club is an organization whose goal is to provide quality volleyball instruction in a positive, yet competitive enviornment. We want to create an atmosphere in which student athletes can excel in their volleyball skills through discipline, teamwork and competitiveness. Though we give priority to girls in the bothell feeder pattern, our goal is to create competitive teams and welcome players from all areas.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES VOLLEYBALL INSTRUCTION THROUGH CAMPS AND CLINICS, AS WELL AS FIELDING COMPETITIVE TEAMS THAT COMPETE IN OUR REGION.-$93,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL MONSEFVice Preside-$9,150-$9,150
MARLIE DAVISPresident/Se-$2,355-$2,355
Filing and Contact Details

Filer

Filer Name
Bothell Vbc
EIN
27-5193089
Phone
2065504188
Address
20226 84TH PLACE NE, BOTHELL, WA 98011

Signing Officer

Name
Russell Monsef
Title
Vice President
Phone
2065504188
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Yackel & Associates Pllc
Address
19721 SCRIBER LAKE RD STE C, LYNNWOOD, WA 98036-6119
Preparer
Robert V Yackel CPA
Phone
4256701310
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 513 qb fees 36 refunds 81 office expenses 1,255 travel 5,074 conferences/meetings 4,154 insurance 1,706 coaches' fees 39,960 tournament fees 13,969 clinics & training 1,455 equipment 1,097 dues & memberships 303 licenses & permits 29 bank fees 50 donation 500 shirts 377 sponsorship 1,390 total 71,949

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 975

Form 990-ez, Part III

Bothell volleyball club is an organization whose goal is to provide quality volleyball instruction in a positive, yet competitive enviornment. We want to create an atmosphere in which student athletes can excel in their volleyball skills through discipline, teamwork and competitiveness. Though we give priority to girls in the bothell feeder pattern, our goal is to create competitive teams and welcome players from all areas.

Raw XML Appendix128 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOTHELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024898
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt025650
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025650
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IRS990EZ/PrimaryExemptPurposeTxt0BOTHELL VOLLEYBALL CLUB IS AN ORGANIZATION WHOSE GOAL IS TO PROVIDE QUALITY VOLLEYBALL INSTRUCTION IN A POSITIVE, YET COMPETITIVE ENVIORNMENT. WE WANT TO CREATE AN ATMOSPHERE IN WHICH STUDENT ATHLETES CAN EXCEL IN THEIR VOLLEYBALL SKILLS THROUGH DISCIPLINE, TEAMWORK AND COMPETITIVENESS. THOUGH WE GIVE PRIORITY TO GIRLS IN THE BOTHELL FEEDER PATTERN, OUR GOAL IS TO CREATE COMPETITIVE TEAMS AND WELCOME PLAYERS FROM ALL AREAS.
IRS990EZ/ProgramServiceRevenueAmt093930
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093178
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.BOTHELLVBC.ORG
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 513 QB FEES 36 REFUNDS 81 OFFICE EXPENSES 1,255 TRAVEL 5,074 CONFERENCES/MEETINGS 4,154 INSURANCE 1,706 COACHES' FEES 39,960 TOURNAMENT FEES 13,969 CLINICS & TRAINING 1,455 EQUIPMENT 1,097 DUES & MEMBERSHIPS 303 LICENSES & PERMITS 29 BANK FEES 50 DONATION 500 SHIRTS 377 SPONSORSHIP 1,390 TOTAL 71,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOTHELL VOLLEYBALL CLUB IS AN ORGANIZATION WHOSE GOAL IS TO PROVIDE QUALITY VOLLEYBALL INSTRUCTION IN A POSITIVE, YET COMPETITIVE ENVIORNMENT. WE WANT TO CREATE AN ATMOSPHERE IN WHICH STUDENT ATHLETES CAN EXCEL IN THEIR VOLLEYBALL SKILLS THROUGH DISCIPLINE, TEAMWORK AND COMPETITIVENESS. THOUGH WE GIVE PRIORITY TO GIRLS IN THE BOTHELL FEEDER PATTERN, OUR GOAL IS TO CREATE COMPETITIVE TEAMS AND WELCOME PLAYERS FROM ALL AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02065504188
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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ReturnHeader/Filer/EIN0275193089
ReturnHeader/Filer/PhoneNum02065504188
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472417693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YACKEL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019721 SCRIBER LAKE RD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980366119
ReturnHeader/PreparerPersonGrp/PhoneNum04256701310
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT V YACKEL CPA
ReturnHeader/ReturnTs02017-05-31T15:54:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings