Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Seattle Jr Totems
990EZ • Fiscal year 2014 • EIN 36-4591716
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.89x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$5,020
Up $1,246 (+33%) from 2013
Net Assets
Up-$4,480
Up $1,246 (+22%) from 2013
Liabilities
Flat$9,500
Flat from 2013
Revenue And Expenses
Revenue
Up$116,049
Up $4,079 (+3.6%) from 2013
Expenses
Down$114,804
Down $4,791 (-4.0%) from 2013
Net Income
Up$1,245
Up $8,870 (+116%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $116,049
Mission and Program Overview
Mission
To encourage and promote the growth of amateur hockey and other youth oriented sport activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEATTLE JUNIOR TOTEMS, PERENNIAL CHAMPIONS OF THE NORTHERN PACIFIC HOCKEY LEAGUE (NORPAC), HAVE BEEN IN EXISTENCE FOR 13 SEASONS AND HAD BETWEEN 22 AND 24 PLAYERS DURING THE 2014 SEASON. 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. ADDITIONALLY IN 2014, THE TOTEMS MOVED 3 PLAYERS TO DIVISION 3 SCHOOLS. | - | $108,347 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GORDON WHITAKER | Pres./Secret | PT | $0 | - | - |
| MIKE MURPHY | Vice Preside | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Seattle Jr Totems
- EIN
- 36-4591716
- Phone
- 2067551829
- Address
- 2456 NW 196TH ST, SHORELINE, WA 98177
Signing Officer
- Name
- Gordon Whitaker
- Title
- President
- Phone
- 2067551829
- Signed
- 2015-06-15
Preparer
- Firm
- GREENWOOD OHLUND & CO LLP CPA'S
- Address
- 1445 NW 56TH ST, SEATTLE, WA 98107
- Preparer
- AMANDA O'ROURKECPA
- Phone
- 2067821767
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses & telephone 4,234 hotels 13,324 food 11,815 transportation/bus/fuel 30,968 equip, ice, league fees 33,356 bank fees & charges 400 interest 873 membership fees 18,884 total 113,854”
Form 990-ez, Part II, Line 26
“Line of credit 9,500 9,500”
Form 990-ez, Part III
“To encourage and promote the growth of amateur hockey and other youth oriented sport activities.”
Form 990-ez, Part III, Line 28
“Seattle junior totems, perennial champions of the northern pacific hockey league (norpac), have been in existence for 13 seasons and had between 22 and 24 players during the 2014 season. 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. Additionally in 2014, the totems moved 3 players to division 3 schools.”
Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SEATTLE JR TOTEMS |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | SEATTLE JR TOTEMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2067551829 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2456 NW 196TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 2456 NW 196TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHORELINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98177 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3775 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5020 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1245 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 950 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3775 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5020 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116049 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -5725 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4480 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -5725 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4480 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GORDON WHITAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES./SECRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 113854 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENCOURAGE AND PROMOTE THE GROWTH OF AMATEUR HOCKEY AND OTHER YOUTH ORIENTED SPORT ACTIVITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 116049 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEATTLE JUNIOR TOTEMS, PERENNIAL CHAMPIONS OF THE NORTHERN PACIFIC HOCKEY LEAGUE (NORPAC), HAVE BEEN IN EXISTENCE FOR 13 SEASONS AND HAD BETWEEN 22 AND 24 PLAYERS DURING THE 2014 SEASON. 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. ADDITIONALLY IN 2014, THE TOTEMS MOVED 3 PLAYERS TO DIVISION 3 SCHOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108347 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114804 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108347 |
| IRS990EZ/TotalRevenueAmt | 0 | 116049 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SEATTLEJRTOTEMS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 134533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 116049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 111970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 523509 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 658042 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 116049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134533 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 658042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 116049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 111970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 658042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES & TELEPHONE 4,234 HOTELS 13,324 FOOD 11,815 TRANSPORTATION/BUS/FUEL 30,968 EQUIP, ICE, LEAGUE FEES 33,356 BANK FEES & CHARGES 400 INTEREST 873 MEMBERSHIP FEES 18,884 TOTAL 113,854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE OF CREDIT 9,500 9,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ENCOURAGE AND PROMOTE THE GROWTH OF AMATEUR HOCKEY AND OTHER YOUTH ORIENTED SPORT ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEATTLE JUNIOR TOTEMS, PERENNIAL CHAMPIONS OF THE NORTHERN PACIFIC HOCKEY LEAGUE (NORPAC), HAVE BEEN IN EXISTENCE FOR 13 SEASONS AND HAD BETWEEN 22 AND 24 PLAYERS DURING THE 2014 SEASON. 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. ADDITIONALLY IN 2014, THE TOTEMS MOVED 3 PLAYERS TO DIVISION 3 SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GORDON WHITAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2067551829 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEATTLE JR TOTEMS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEAT |
| ReturnHeader/Filer/EIN | 0 | 364591716 |
| ReturnHeader/Filer/PhoneNum | 0 | 2067551829 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2456 NW 196TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHORELINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98177 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910873571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREENWOOD OHLUND & CO LLP CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1445 NW 56TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2067821767 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA O'ROURKECPA |
| ReturnHeader/ReturnTs | 0 | 2015-06-22T11:21:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,020
- Liabilities
- $9,500
- Net assets
- -$4,480
- Revenue
- $116,049
- Expenses
- $114,804
- Net income
- $1,245