Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Seattle Jr Totems
990EZ • Fiscal year 2015 • EIN 36-4591716
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.11x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$3,052
Down $1,968 (-39%) from 2014
Net Assets
Down-$6,448
Down $1,968 (-44%) from 2014
Liabilities
Flat$9,500
Flat from 2014
Revenue And Expenses
Revenue
Down$111,058
Down $4,991 (-4.3%) from 2014
Expenses
Down$113,026
Down $1,778 (-1.5%) from 2014
Net Income
Down-$1,968
Down $3,213 (-258%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $111,058
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 14 SEASONS AND HAD BETWEEN 22 AND 24 PLAYERS DURING THE 2015 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 2015, THE TOTEMS MOVED 3 PLAYERS TO DIVISION 3 SCHOOLS. | - | $109,501 |
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
- Pres./secretary
- Phone
- 2065330877
- Signed
- 2016-06-01
Preparer
- Firm
- GREENWOOD OHLUND & CO LLP CPA'S
- Address
- 4241 21ST AVE W 400, SEATTLE, WA 98199
- Preparer
- AMANDA O'ROURKECPA
- Phone
- 2067821767
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses & telephone 1,142 hotels 15,447 food 10,038 transportation/bus/fuel 31,832 equipment 11,279 bank fees & charges 234 interest 873 membership fees 15,890 ice costs 25,015 player living cost assist 1,076 total 112,826”
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 14 seasons and had between 22 and 24 players during the 2015 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 2015, the totems moved 3 players to division 3 schools.”
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 |
|---|---|---|
| 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 | 5020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3052 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1968 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5020 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3052 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111058 |
| 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 | -4480 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6448 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4480 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -6448 |
| 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 | 112826 |
| 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 | 111058 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEATTLE JUNIOR TOTEMS, PERENNIAL CHAMPIONS OF THE NORTHERN PACIFIC HOCKEY LEAGUE (NORPAC), HAVE BEEN IN EXISTENCE FOR 14 SEASONS AND HAD BETWEEN 22 AND 24 PLAYERS DURING THE 2015 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 2015, THE TOTEMS MOVED 3 PLAYERS TO DIVISION 3 SCHOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 109501 |
| 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 | 113026 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109501 |
| IRS990EZ/TotalRevenueAmt | 0 | 111058 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SEATTLEJRTOTEMS.COM |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 111058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 116049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 634567 |
| 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 | 634567 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 111058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135463 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 634567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 111058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 116049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 634567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES & TELEPHONE 1,142 HOTELS 15,447 FOOD 10,038 TRANSPORTATION/BUS/FUEL 31,832 EQUIPMENT 11,279 BANK FEES & CHARGES 234 INTEREST 873 MEMBERSHIP FEES 15,890 ICE COSTS 25,015 PLAYER LIVING COST ASSIST 1,076 TOTAL 112,826 |
| 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 14 SEASONS AND HAD BETWEEN 22 AND 24 PLAYERS DURING THE 2015 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 2015, 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GORDON WHITAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES./SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2065330877 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-01 |
| 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 | 4241 21ST AVE W 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98199 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2067821767 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA O'ROURKECPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-19T11:19:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,052
- Liabilities
- $9,500
- Net assets
- -$6,448
- Revenue
- $111,058
- Expenses
- $113,026
- Net income
- -$1,968