Civic Intelligence

The Pacific Association of The

990 • Fiscal year 2017 • EIN 38-3866571

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 05, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$96,646

Down $75,168 (-44%) from 2016

Net Assets

Down

$94,407

Down $74,702 (-44%) from 2016

Liabilities

Down

$2,239

Down $466 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$223,146

Down $13,774 (-5.8%) from 2016

Expenses

Up

$297,848

Up $23,039 (+8.4%) from 2016

Net Income

Down

-$74,702

Down $36,813 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$96,646
Liabilities$2,239
Net Assets$94,407
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$223,146
Expenses$297,848
Net Income-$74,702
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$223,146
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$169,109$94,407▼ $74,702
Land, Buildings, and Equipment, Net$78,189$73,763▼ $4,426
Other Notes and Loans Receivable, Net$20,231$20,731▲ $500
Cash and Non-Interest-Bearing Accounts$73,394$2,152▼ $71,242
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$171,814$96,646▼ $75,168
Liabilities
Accounts Payable and Accrued Expenses$2,705$2,239▼ $466
Total Liabilities$2,705$2,239▼ $466
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,109$94,407▼ $74,702
Total Liabilities and Net Assets / Fund Balance$171,814$96,646▼ $75,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,763$154,075$227,838
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew Williams JrGovernorPT$30,000$66,000$96,000
Michael WilliamsLieutenant Governor-$24,000$24,000$48,000
Sharice GreenSecretary-$21,000$24,000$45,000
Therese WilliamsTreasurerPT-$27,500$27,500
Kayla WilliamsRegistrar--$18,000$18,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,535
Investment Income
$0
Other Revenue
$4,611
Change in Net Assets
$-74,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,215
Salaries, Compensation, and Employee Benefits$125,633
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$76,000--$76,000
Travel$44,734--$44,734
Other Salaries and Wages$37,525$1,475-$39,000
Depreciation Depletion$19,562$1,292-$20,854
Insurance$11,941--$11,941
Payroll Taxes$10,497$136-$10,633
Fees for Services Other$6,500--$6,500
Other Expenses$5,856$5,448-$5,856
All Other Expenses$2,436$1,836-$4,272
Fees for Services Accounting-$4,100-$4,100
Office Expenses-$3,696-$3,696
Advertising$2,909--$2,909
Conferences and Meetings$964--$964
Total Functional Expenses$279,865$17,983$0$297,848
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
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, kayla 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 11B

“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
Therese Williams
Title
Treasurer
Phone
7755305446
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Williams
Formed
1957
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
300

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Todd N Ferguson CPA
Phone
7756899100
Raw XML AppendixShowing 400 of 411 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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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PACIFIC ASSOCIATION OF THE
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,646
Liabilities
$2,239
Net assets
$94,407
Revenue
$223,146
Expenses
$297,848
Net income
-$74,702
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