Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Seattle Jr Totems
990EZ • Fiscal year 2017 • EIN 36-4591716
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$11,664
Up $3,327 (+40%) from 2016
Net Assets
Up$2,164
Up $3,327 (+286%) from 2016
Liabilities
Flat$9,500
Flat from 2016
Revenue And Expenses
Revenue
Up$128,952
Up $15,589 (+14%) from 2016
Expenses
Up$125,625
Up $17,545 (+16%) from 2016
Net Income
Down$3,327
Down $1,956 (-37%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $128,952
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 16 SEASONS AND HAD BETWEEN 22 AND 24 PLAYERS DURING THE 2017 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 2017, THE TOTEMS MOVED 3 PLAYERS TO DIVISION 3 SCHOOLS. | - | $124,387 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GORDON WHITAKER | Pres./Secret | FT | $0 | - | - |
| MIKE MURPHY | Vice Preside | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Seattle Jr Totems
- EIN
- 36-4591716
- Phone
- 2067551829
- Address
- 18365 17TH PLACE NW, SHORELINE, WA 98177
Signing Officer
- Name
- Gordon Whitaker
- Title
- Pres./secretary
- Phone
- 2067551829
- Signed
- 2018-05-15
Preparer
- Firm
- Greenwood Ohlund & Co Llp
- Address
- 4241 21ST AVE W 400, SEATTLE, WA 98199
- Preparer
- AMANDA O'ROURKE CPA
- Phone
- 2067821767
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses hotels 17,496 food 13,011 transportation/bus/fuel 13,281 equipment & ice costs 49,080 bank fees & charges 288 interest 950 membership fees 31,519 total 125,625”
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 16 seasons and had between 22 and 24 players during the 2017 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 2017, the totems moved 3 players to division 3 schools.”
Raw XML Appendix134 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 | 8337 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11664 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3327 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8337 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11664 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128952 |
| 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 | -1163 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2164 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1163 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2164 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| 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 | 125625 |
| 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 | 128952 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEATTLE JUNIOR TOTEMS, PERENNIAL CHAMPIONS OF THE NORTHERN PACIFIC HOCKEY LEAGUE (NORPAC), HAVE BEEN IN EXISTENCE FOR 16 SEASONS AND HAD BETWEEN 22 AND 24 PLAYERS DURING THE 2017 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 2017, THE TOTEMS MOVED 3 PLAYERS TO DIVISION 3 SCHOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 124387 |
| 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 | 125625 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124387 |
| IRS990EZ/TotalRevenueAmt | 0 | 128952 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SEATTLEJRTOTEMS.COM |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 128952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 113363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 581392 |
| 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 | 581392 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 128952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111970 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 581392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 128952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 113363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 581392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES HOTELS 17,496 FOOD 13,011 TRANSPORTATION/BUS/FUEL 13,281 EQUIPMENT & ICE COSTS 49,080 BANK FEES & CHARGES 288 INTEREST 950 MEMBERSHIP FEES 31,519 TOTAL 125,625 |
| 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 16 SEASONS AND HAD BETWEEN 22 AND 24 PLAYERS DURING THE 2017 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 2017, 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GORDON WHITAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES./SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2067551829 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| 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 | 18365 17TH PLACE NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHORELINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98177 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6E20E733559220F18DAC573511C566DCB289C710 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 791687598B8DDA9BBCB22C771830AE99C53E9511 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.93.115.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:30:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910873571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREENWOOD OHLUND & CO LLP |
| 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 | 2018-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA O'ROURKE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-12T09:30:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,664
- Liabilities
- $9,500
- Net assets
- $2,164
- Revenue
- $128,952
- Expenses
- $125,625
- Net income
- $3,327