Civic Intelligence

Seattle Jr Totems

990EZ • Fiscal year 2011 • EIN 36-4591716

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.SEATTLEJRTOTEMS.COM
2456 NW 196th St98177
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

40th percentile

-1.3%

Higher net margin than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,968

No earlier filing loaded for comparison.

Net Assets

$6,968

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$135,463

No earlier filing loaded for comparison.

Expenses

$137,184

No earlier filing loaded for comparison.

Net Income

-$1,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2011: $6,968Net Assets 2011: $6,9682011Assets 2013: $3,774Liabilities 2013: $9,500Net Assets 2013: -$5,7262013Assets 2014: $5,020Liabilities 2014: $9,500Net Assets 2014: -$4,4802014Assets 2015: $3,052Liabilities 2015: $9,500Net Assets 2015: -$6,4482015Assets 2016: $8,337Liabilities 2016: $9,500Net Assets 2016: -$1,1632016Assets 2017: $11,664Liabilities 2017: $9,500Net Assets 2017: $2,1642017Assets 2018: $19,948Liabilities 2018: $9,500Net Assets 2018: $10,4482018Assets 2019: $6,653Liabilities 2019: $9,500Net Assets 2019: -$2,8472019Assets 2020: $131Liabilities 2020: $8,918Net Assets 2020: -$8,7872020Assets 2022: $10,106Liabilities 2022: $5,979Net Assets 2022: $4,1272022Assets 2023: $3,315Liabilities 2023: $4,929Net Assets 2023: -$1,6142023Assets 2024: $7,415Liabilities 2024: $3,804Net Assets 2024: $3,6112024

Highlighted filing

2011

Assets$6,968
Liabilities-
Net Assets$6,968
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $135,463Expenses 2011: $137,184Net Income 2011: -$1,7212011Revenue 2013: $111,970Expenses 2013: $119,595Net Income 2013: -$7,6252013Revenue 2014: $116,049Expenses 2014: $114,804Net Income 2014: $1,2452014Revenue 2015: $111,058Expenses 2015: $113,026Net Income 2015: -$1,9682015Revenue 2016: $113,363Expenses 2016: $108,080Net Income 2016: $5,2832016Revenue 2017: $128,952Expenses 2017: $125,625Net Income 2017: $3,3272017Revenue 2018: $164,680Expenses 2018: $156,396Net Income 2018: $8,2842018Revenue 2019: $101,643Expenses 2019: $114,939Net Income 2019: -$13,2962019Revenue 2020: $30,667Expenses 2020: $36,607Net Income 2020: -$5,9402020Revenue 2022: $141,437Expenses 2022: $129,850Net Income 2022: $11,5872022Revenue 2023: $182,743Expenses 2023: $188,484Net Income 2023: -$5,7412023Revenue 2024: $205,777Expenses 2024: $200,552Net Income 2024: $5,2252024

Highlighted filing

2011

Revenue$135,463
Expenses$137,184
Net Income-$1,721
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To encourage and promote the growth of amateur hockey and other youth oriented sport activities.

Filing and Contact Details

Filer

EIN
36-4591716
Raw XML Appendix138 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
CompensationExplanation/Compensation/PersonName0GORDON WHITAKER
CompensationExplanation/Compensation/PersonName1MIKE MURPHY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05084
IRS990EZ/CashSavingsAndInvestments/EOY03363
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1721
IRS990EZ/FeesAndOthPymtToIndContractors01029
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0135463
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08689
IRS990EZ/NetAssetsOrFundBalancesBOY08689
IRS990EZ/NetAssetsOrFundBalances/EOY06968
IRS990EZ/NetAssetsOrFundBalancesEOY06968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102456 NW 196TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112456 NW 196TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHORELINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHORELINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GORDON WHITAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES./SECRET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03605
IRS990EZ/OtherAssetsTotal/EOY03605
IRS990EZ/OtherExpensesTotal0136155
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENCOURAGE AND PROMOTE THE GROWTH OF AMATEUR HOCKEY AND OTHER YOUTH ORIENTED SPORT ACTIVIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEATTLE JUNIOR TOTEMS, PERENNIAL CHAMPIONS OF THE NORTHERN PACIFIC HOCKEY LEAGUE (NORPAC), ARE SET TO JOIN THE WESTERN STATES HOCKEY LEAGUE (WSHL) FOR THE UPCOMING SEASON. THE TOTEMS HAVE BEEN IN EXISTENCE FOR 10 SEASONS AND LOOK FORWARD TO THE CHALLENGE OF PLAYING IN A LEAGUE WITH A GREATER NUMBER OF MORE EXPERIENCED TEAMS. IN ADDITION TO THEIR TEAM PARTICIPATION, SEATTLE JUNIOR TOTEMS PLAYERS ALSO PROMOTE THE SPORT BY WORKING AS GUEST COACHES AND PUTTING ON MINOR HOCKEY NIGHTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0136026
IRS990EZ/ProgramServiceRevenue0135463
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102456 NW 196TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHORELINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098177
IRS990EZ/TheBooksAreInCareOf/NamePerson0GORDON WHITAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02067551829
IRS990EZ/TotalAssets/BOY08689
IRS990EZ/TotalAssets/EOY06968
IRS990EZ/TotalExpenses0137184
IRS990EZ/TotalProgramServiceExpenses0136026
IRS990EZ/TotalRevenue0135463
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SEATTLEJRTOTEMS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0134533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0121847
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0126813
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years086023
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0469216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0135463
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0135463
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.97430
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090604679
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0135463
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0134533
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0121847
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0126813
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years086023
IRS990ScheduleA/Total509/Total0604679
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0135463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0134533
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0121847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0126813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years086023
IRS990ScheduleA/TotalSupportTotal/Total0604679
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES HOTELS 24,095 FOOD 19,588 TRANSPORTATION 14,486 BUS 6,625 GAS 12,744 HOCKEY SUPPLIES 19,221 BANK FEES & CHARGES 129 ICE FEES 35,246 LEAGUE FEES 4,021 TOTAL 136,155
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER LOANS RECEIVABLE 3,605 3,605 TOTAL 3,605 3,605
IRS990ScheduleO/GeneralExplanation/Explanation2TO ENCOURAGE AND PROMOTE THE GROWTH OF AMATEUR HOCKEY AND OTHER YOUTH ORIENTED SPORT ACTIVIES.
IRS990ScheduleO/GeneralExplanation/Explanation3SEATTLE JUNIOR TOTEMS, PERENNIAL CHAMPIONS OF THE NORTHERN PACIFIC HOCKEY LEAGUE (NORPAC), ARE SET TO JOIN THE WESTERN STATES HOCKEY LEAGUE (WSHL) FOR THE UPCOMING SEASON. THE TOTEMS HAVE BEEN IN EXISTENCE FOR 10 SEASONS AND LOOK FORWARD TO THE CHALLENGE OF PLAYING IN A LEAGUE WITH A GREATER NUMBER OF MORE EXPERIENCED TEAMS. IN ADDITION TO THEIR TEAM PARTICIPATION, SEATTLE JUNIOR TOTEMS PLAYERS ALSO PROMOTE THE SPORT BY WORKING AS GUEST COACHES AND PUTTING ON MINOR HOCKEY NIGHTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364591716
ReturnHeader/Filer/Name/BusinessNameLine10SEATTLE JR TOTEMS
ReturnHeader/Filer/NameControl0SEAT
ReturnHeader/Filer/Phone02067551829
ReturnHeader/Filer/USAddress/AddressLine102456 NW 196TH ST
ReturnHeader/Filer/USAddress/City0SHORELINE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098177
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0GORDON WHITAKER
ReturnHeader/Officer/Phone02067551829
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREENWOOD OHLUND & CO LLP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101445 NW 56TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098107
ReturnHeader/Preparer/Name0JERRY K FOOTE CPA
ReturnHeader/Preparer/Phone02067821767
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:22:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,968
Liabilities
-
Net assets
$6,968
Revenue
$135,463
Expenses
$137,184
Net income
-$1,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.04$2.06$2.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$1.83$1.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.41$1.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$0.31$0.37$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$1.02$1.15$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$1.65$1.56$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$1.29$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.01$1.13$1.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.06$1.11$1.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.04$1.16$1.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$1.12$1.20$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.35$1.37$0.02