Civic Intelligence

Seattle Jr Totems

990EZ • Fiscal year 2020 • EIN 36-4591716

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.seattlejrtotems.com
1200 NW Blakely CourtSeattle, WA 98177

(206) 909-2681

Siviq Scores

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

Liabilities / Assets

100th percentile

68.08x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$131

Down $6,522 (-98%) from 2019

Net Assets

Down

-$8,787

Down $5,940 (-209%) from 2019

Liabilities

Down

$8,918

Down $582 (-6.1%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Down

$30,667

Down $70,976 (-70%) from 2019

Expenses

Down

$36,607

Down $78,332 (-68%) from 2019

Net Income

Up

-$5,940

Up $7,356 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2020

Assets$131
Liabilities$8,918
Net Assets-$8,787
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

2020

Revenue$30,667
Expenses$36,607
Net Income-$5,940
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$30,667
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Seattle Junior Totems, perennial champions of the Northern Pacific Hockey League (NORPAC), has been in existence for 19 seasons and had between 21 and 24 players during the 2020 season. Additionally, in 2020 do to COVID-19 pandemic the WSHL hockey league was cut short and the Totems placed as many kids on other teams as they could. The local Totems kids stayed active helping the kids at SJHA at various camps and clinics when the arenas were allowed to be open.$0$36,684
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike MurphyPresident/TreasurerFT$0--
Gordon WhitakerVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Seattle Jr Totems
EIN
36-4591716
Phone
2069092681
Address
1200 NW Blakely Court, Seattle, WA 98177

Signing Officer

Name
Michael Murphy
Title
President
Phone
2069092681
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Greenwood Ohlund PS
Address
4241 21st Ave W Suite 400, Seattle, WA 98199
Preparer
Amanda O'Rourke CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: League Fees & Membership. Amount: 1,200. Description: Food. Amount: 10,952. Description: Bus, Gas, & Transportation. Amount: 6,190. Description: Ice Costs. Amount: 1,193. Description: Team Meals. Amount: 12,348. Description: Website. Amount: 983. Description: Supplies. Amount: 2,118. Description: Bank fee. Amount: 126. Description: Interest. Amount: 497. Total to Form 990-EZ, line 16: 35,607.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Line of credit. Beg. of Year Amount: 9,500. End of Year Amount: 8,918.”

Raw XML Appendix147 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt028246
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113363
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: League Fees & Membership. Amount: 1,200. Description: Food. Amount: 10,952. Description: Bus, Gas, & Transportation. Amount: 6,190. Description: Ice Costs. Amount: 1,193. Description: Team Meals. Amount: 12,348. Description: Website. Amount: 983. Description: Supplies. Amount: 2,118. Description: Bank fee. Amount: 126. Description: Interest. Amount: 497. Total to Form 990-EZ, line 16: 35,607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Line of credit. Beg. of Year Amount: 9,500. End of Year Amount: 8,918.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910873571
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04241 21st Ave W Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum02067821767
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda O'Rourke CPA
ReturnHeader/ReturnTs02021-11-11T12:10:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Murphy
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131
Liabilities
$8,918
Net assets
-$8,787
Revenue
$30,667
Expenses
$36,607
Net income
-$5,940
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