Civic Intelligence

The Pacific Association of The

990 • Fiscal year 2015 • EIN 38-3866571

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 01, 2016

Organization ProfileN/A
PO Box 52049Sparks, NV 89435-2049

(775) 530-5446

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$206,998

Up $44,153 (+27%) from 2014

Net Assets

$206,998

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$238,504

Up $39,557 (+20%) from 2014

Expenses

Up

$194,386

Up $24,195 (+14%) from 2014

Net Income

Up

$44,118

Up $15,362 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $108,928Liabilities 2012: $02012Assets 2013: $134,089Liabilities 2013: $02013Assets 2014: $162,845Liabilities 2014: $02014Assets 2015: $206,998Liabilities 2015: $0Net Assets 2015: $206,9982015Assets 2016: $171,814Liabilities 2016: $2,705Net Assets 2016: $169,1092016Assets 2017: $96,646Liabilities 2017: $2,239Net Assets 2017: $94,4072017Assets 2018: $112,117Liabilities 2018: $2,298Net Assets 2018: $109,8192018Assets 2019: $72,239Liabilities 2019: $0Net Assets 2019: $72,2392019Assets 2020: $24,164Liabilities 2020: $0Net Assets 2020: $24,1642020

Highlighted filing

2015

Assets$206,998
Liabilities$0
Net Assets$206,998
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $178,771Expenses 2012: $146,763Net Income 2012: $32,0082012Revenue 2013: $169,046Expenses 2013: $143,885Net Income 2013: $25,1612013Revenue 2014: $198,947Expenses 2014: $170,191Net Income 2014: $28,7562014Revenue 2015: $238,504Expenses 2015: $194,386Net Income 2015: $44,1182015Revenue 2016: $236,920Expenses 2016: $274,809Net Income 2016: -$37,8892016Revenue 2017: $223,146Expenses 2017: $297,848Net Income 2017: -$74,7022017Revenue 2018: $239,500Expenses 2018: $224,088Net Income 2018: $15,4122018Revenue 2019: $223,787Expenses 2019: $261,367Net Income 2019: -$37,5802019Revenue 2020: $165,414Expenses 2020: $213,489Net Income 2020: -$48,0752020

Highlighted filing

2015

Revenue$238,504
Expenses$194,386
Net Income$44,118
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 1, 2016
Return Version
2014v6.0
Gross Receipts
$238,504
Mission and Program Overview

Mission

To offer amateur sports programs through a volunteer base for all people to have the physical, mental and moral development for amateur athletics and to promote good sportsmanship and good citizenship

SPORTS FOR ALL, FOREVER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$162,845$206,998▲ $44,153
Other Notes and Loans Receivable, Net$20,000$78,050▲ $58,050
Land, Buildings, and Equipment, Net$84,289$76,799▼ $7,490
Cash and Non-Interest-Bearing Accounts$58,036$52,149▼ $5,887
Receivables From Officers Etc$520--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$162,845$206,998▲ $44,153
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,845$206,998▲ $44,153
Total Liabilities and Net Assets / Fund Balance$162,845$206,998▲ $44,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,231$112,246$185,477
Other Land Buildings$3,568$1,816$5,384
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew Williams JrGovernorPT$30,000$30,000
Michael WilliamsVice-president-$24,000$24,000
Sharice GreenSecretary-$21,908$21,908

Board Members and Trustees

NameTitle
Kayla WilliamsRegistrar
Therese WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,948
Investment Income
$0
Other Revenue
$2,556
Change in Net Assets
$44,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,171
Salaries, Compensation, and Employee Benefits$91,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,000$21,908-$75,908
Travel$26,712--$26,712
Depreciation Depletion$17,417$1,074-$18,491
Payroll Taxes$10,889$4,418-$15,307
All Other Expenses$5,261$1,066-$6,327
Other Expenses$2,654--$2,654
Advertising$2,654--$2,654
Insurance$1,795--$1,795
Office Expenses-$1,020-$1,020
Fees for Services Accounting-$207-$207
Total Functional Expenses$164,693$29,693$0$194,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$520--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Matthew, therese and michael williams - family relationship”

Form 990, Part VI, Section A, Line 8B

“There are no committees authorized to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“A draft form 990 is reviewed by the governor and treasurer prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“Salaries based on guidelines provided by national organization.”

Form 990, Part VI, Section C, Line 19

“The organizattion makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Pacific Association of the
EIN
38-3866571
Phone
7755305446
Address
PO BOX 52049, SPARKS, NV 89435-2049
Doing Business As
Pacific Aau

Signing Officer

Name
Matt Williams
Title
Treasurer
Phone
7755305446
Signed
2016-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Williams
Formed
1957
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
3
Volunteers
300

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Todd N Ferguson
Phone
7756899100
Raw XML Appendix365 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.

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IRS990/Desc0PROVIDED SPORTS EVENTS AND EDUCATIONAL PROGRAMS TO OVER 40,000 MEMBERS;SERVED AS A RESOURCE FOR OTHER NON-PROFIT YOUTH ORGANIZATIONS;SENT 120 BASKETBALL TEAMS AND 70 BASEBALL TEAMS TO NATIONAL CHAMPIONSHIPS;SENT 500 YOUTHS TO REGIONAL TRACK AND FIELD EVENTS;CERTIFIED 50 YOUTH COACHES
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0TO OFFER AMATEUR SPORTS PROGRAMS THROUGH A VOLUNTEER BASE FOR ALL PEOPLE TO HAVE THE PHYSICAL, MENTAL AND MORAL DEVELOPMENT FOR AMATEUR ATHLETICS AND TO PROMOTE GOOD SPORTSMANSHIP AND GOOD CITIZENSHIP
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IRS990/ScheduleBRequiredInd00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTHEW, THERESE AND MICHAEL WILLIAMS - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT FORM 990 IS REVIEWED BY THE GOVERNOR AND TREASURER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES BASED ON GUIDELINES PROVIDED BY NATIONAL ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATTION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164693
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0235948
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PACIFIC ASSOCIATION OF THE
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ReturnHeader/ReturnTs02016-07-07T11:08:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,998
Liabilities
$0
Net assets
$206,998
Revenue
$238,504
Expenses
$194,386
Net income
$44,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.65$2.13$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.24$2.61$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$2.40$2.24$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.94$2.23$2.98$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$2.37$2.75$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.39$1.94$0.44
2014Summary only. Only limited summary data is available for this year.$1.63$0.00$1.99$1.70$0.29
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.69$1.44$0.25
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.79$1.47$0.32