Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Seattle Jr Totems
990EZ • Fiscal year 2018 • EIN 36-4591716
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$19,948
Up $8,284 (+71%) from 2017
Net Assets
Up$10,448
Up $8,284 (+383%) from 2017
Liabilities
Flat$9,500
Flat from 2017
Revenue And Expenses
Revenue
Up$164,680
Up $35,728 (+28%) from 2017
Expenses
Up$156,396
Up $30,771 (+24%) from 2017
Net Income
Up$8,284
Up $4,957 (+149%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 28, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $164,680
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 17 SEASONS AND HAD BETWEEN 22 AND 24 PLAYERS DURING THE 2018 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 2018, THE TOTEMS MOVED 3 PLAYERS TO DIVISION III SCHOOLS. | - | $154,965 |
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
- 2019-08-28
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 travel 50,203 interest 844 equipment 15,018 bank fees & charges 587 membership fees 51,702 ice costs 38,042 total 156,396”
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 17 seasons and had between 22 and 24 players during the 2018 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 2018, the totems moved 3 players to division iii 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 | 11664 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19948 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8284 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11664 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19948 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164680 |
| 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 | 2164 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10448 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2164 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10448 |
| 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 | 156396 |
| 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 | 164680 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEATTLE JUNIOR TOTEMS, PERENNIAL CHAMPIONS OF THE NORTHERN PACIFIC HOCKEY LEAGUE (NORPAC), HAVE BEEN IN EXISTENCE FOR 17 SEASONS AND HAD BETWEEN 22 AND 24 PLAYERS DURING THE 2018 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 2018, THE TOTEMS MOVED 3 PLAYERS TO DIVISION III SCHOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 154965 |
| 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 | 156396 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 154965 |
| IRS990EZ/TotalRevenueAmt | 0 | 164680 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SEATTLEJRTOTEMS.COM |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 164680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 128952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 634102 |
| 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 | 634102 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 164680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116049 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 634102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 164680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 128952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 634102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 50,203 INTEREST 844 EQUIPMENT 15,018 BANK FEES & CHARGES 587 MEMBERSHIP FEES 51,702 ICE COSTS 38,042 TOTAL 156,396 |
| 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 17 SEASONS AND HAD BETWEEN 22 AND 24 PLAYERS DURING THE 2018 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 2018, THE TOTEMS MOVED 3 PLAYERS TO DIVISION III 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 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GORDON WHITAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES./SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2067551829 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-28 |
| 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 | 58DEA3E99A9FC73CC1FC627C8F0AA3879DAB51AB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 791687598B8DDA9BBCB22C771830AE99C53E9511 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.93.115.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:51:43 |
| 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 | 2019-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA O'ROURKE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-11T13:51:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,948
- Liabilities
- $9,500
- Net assets
- $10,448
- Revenue
- $164,680
- Expenses
- $156,396
- Net income
- $8,284