Civic Intelligence

Bothell Vbc

990EZ • Fiscal year 2017 • EIN 27-5193089

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$8,256

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$22,707

Down $3,918 (-15%) from 2016

Net Assets

Down

$21,726

Down $3,924 (-15%) from 2016

Liabilities

Up

$981

Up $6 (+0.6%) from 2016

Revenue

Up

$101,938

Up $8,008 (+8.5%) from 2016

Expenses

Up

$105,862

Up $12,684 (+14%) from 2016

Net Income

Down

-$3,924

Down $4,676 (-622%) from 2016

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

2017

Assets$22,707
Liabilities$981
Net Assets$21,726

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

2017

Revenue$101,938
Expenses$105,862
Net Income-$3,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$101,938
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES VOLLEYBALL INSTRUCTION THROUGH CAMPS AND CLINICS, AS WELL AS FIELDING COMPETITIVE TEAMS THAT COMPETE IN OUR REGION.$0$105,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL MONSEFVice President-$8,256-$8,256
MARLIE DAVISPresident/Secretary-$1,698-$1,698
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
2018-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Ryan Jorgenson & Limoli Ps
Address
7525 PIONEER WAY SUITE 201, GIG HARBOR, WA 98335
Preparer
Julie Curtis
Phone
2538513425
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 39. Description: qb fees. Amount: 2,106. Description: refunds. Amount: 617. Description: office expenses. Amount: 1,297. Description: travel. Amount: 13,448. Description: insurance. Amount: 1,590. Description: coaches' fees. Amount: 5,147. Description: tournment fees. Amount: 8,511. Description: equipment. Amount: 104. Description: dues & memberships. Amount: 141. Description: license & permits. Amount: 40. Description: donation. Amount: 400. Description: shirts. Amount: 2,021. Description: sponsorship. Amount: 2,380. Description: miscellaneous. Amount: 1,207. Description: uniforms. Amount: 14,054. Total to form 990-ez, line 16: 53,102.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 975. End of year amount: 981.

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUSSELL MONSEF
IRS990EZ/BooksInCareOfDetail/PhoneNum02065504188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020226 84TH PLACE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOTHELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022707
IRS990EZ/GrossReceiptsAmt0101938
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021726
IRS990EZ/OccupancyRentUtltsAndMaintAmt010868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSSELL MONSEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BOTHELL 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.
IRS990EZ/ProgramServiceRevenueAmt0101938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES VOLLEYBALL INSTRUCTION THROUGH CAMPS AND CLINICS, AS WELL AS FIELDING COMPETITIVE TEAMS THAT COMPETE IN OUR REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105862
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt040792
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0975
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0981
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105862
IRS990EZ/TotalProgramServiceExpensesAmt0105862
IRS990EZ/TotalRevenueAmt0101938
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BOTHELLVBC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0479943
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0479943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083209
IRS990ScheduleA/Total509Grp/TotalAmt0479943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 39. DESCRIPTION: QB FEES. AMOUNT: 2,106. DESCRIPTION: REFUNDS. AMOUNT: 617. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,297. DESCRIPTION: TRAVEL. AMOUNT: 13,448. DESCRIPTION: INSURANCE. AMOUNT: 1,590. DESCRIPTION: COACHES' FEES. AMOUNT: 5,147. DESCRIPTION: TOURNMENT FEES. AMOUNT: 8,511. DESCRIPTION: EQUIPMENT. AMOUNT: 104. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 141. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 40. DESCRIPTION: DONATION. AMOUNT: 400. DESCRIPTION: SHIRTS. AMOUNT: 2,021. DESCRIPTION: SPONSORSHIP. AMOUNT: 2,380. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,207. DESCRIPTION: UNIFORMS. AMOUNT: 14,054. TOTAL TO FORM 990-EZ, LINE 16: 53,102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 975. END OF YEAR AMOUNT: 981.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL MONSEF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02065504188
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOTHELL VBC
ReturnHeader/Filer/BusinessNameControlTxt0BOTH
ReturnHeader/Filer/EIN0275193089
ReturnHeader/Filer/PhoneNum02065504188
ReturnHeader/Filer/USAddress/AddressLine1Txt020226 84TH PLACE NE
ReturnHeader/Filer/USAddress/CityNm0BOTHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0507D0DF30BB74C4EBF37136D4EAC4C76C91203ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0507D0DF30BB74C4EBF37136D4EAC4C76C91203ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.108.61
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:06:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911342742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN JORGENSON & LIMOLI PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07525 PIONEER WAY SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538513425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE CURTIS
ReturnHeader/ReturnTs02018-06-28T10:52:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings