Civic Intelligence

The Pacific Association of The

990 • Fiscal year 2020 • EIN 38-3866571

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 06, 2021

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

97th percentile

$91,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 55.0% of source-year revenue.

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

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$24,164

Down $48,075 (-67%) from 2019

Net Assets

Down

$24,164

Down $48,075 (-67%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$165,414

Down $58,373 (-26%) from 2019

Expenses

Down

$213,489

Down $47,878 (-18%) from 2019

Net Income

Down

-$48,075

Down $10,495 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$24,164
Liabilities$0
Net Assets$24,164
Open 2020 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

2020

Revenue$165,414
Expenses$213,489
Net Income-$48,075
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 6, 2021
Return Version
2019v5.2
Gross Receipts
$165,414
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$72,239$24,164▼ $48,075
Land, Buildings, and Equipment, Net$32,472$20,044▼ $12,428
Cash and Non-Interest-Bearing Accounts$39,767$4,120▼ $35,647
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$72,239$24,164▼ $48,075
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,239$24,164▼ $48,075
Total Liabilities and Net Assets / Fund Balance$72,239$24,164▼ $48,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,044$207,794$227,838
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew Williams JrGovernorPT$36,000$55,000$91,000
Michael WilliamsLieutenant GovernorPT$24,000$24,200$48,200
Brennan SullivanSecretaryPT-$44,079$44,079
Ennis WesleySecond Lieutenant GovernorPT$7,500$11,250$18,750

Board Members and Trustees

NameTitle
Tatian WesleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,414
Investment Income
$0
Other Revenue
$8,000
Change in Net Assets
$-48,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,020
Other Expenses$75,831
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$69,000--$69,000
Other Salaries and Wages$24,500$29,000-$53,500
Travel$14,091$268-$14,359
Payroll Taxes$8,799$3,721-$12,520
Depreciation Depletion$11,636$792-$12,428
Other Expenses$7,690$4,531-$4,531
Fees for Services Other$4,000--$4,000
Fees for Services Accounting-$3,340-$3,340
All Other Expenses$148$2,807-$2,955
Insurance$2,000$721-$2,721
Benefits to Members$2,638--$2,638
Office Expenses-$897-$897
Conferences and Meetings$125--$125
Advertising-$78-$78
Total Functional Expenses$164,020$49,469$0$213,489
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 35% controlled entity
No
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 and michael williams - family relationship. Ennis and tatian wesley - 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 organization 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
Matthew Williams Jr
Title
Governor
Phone
7755305446
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Williams Jr
Formed
1957
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
1
Employees
7
Volunteers
630

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 415 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 15,000 MEMBERS;SERVED AS A RESOURCE FOR OTHER NON-PROFIT YOUTH ORGANIZATIONS; SENT 60 BASKETBALL TEAMS AND 20 BASEBALL TEAMS TO NATIONAL CHAMPIONSHIPS; PROVIDED COURTS AND BASKETBALL HOOPS TO JAM ON IT BASKETBALL ACADEMY, A RELATED NONPROFIT ORGANIZATION, FOR USE IN TOURNAMENT PLAY WITH THEIR MEMBERSSENT 100 YOUTHS TO REGIONAL TRACK AND FIELD EVENTS; CERTIFIED 12 YOUTH COACHES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1LIEUTENANT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND LIEUTENANT GOVERNOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTHEW AND MICHAEL WILLIAMS - FAMILY RELATIONSHIP. ENNIS AND TATIAN WESLEY - 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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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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/RentalOfFcltsFromOthOrgInd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW WILLIAMS JR
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PACIFIC ASSOCIATION OF THE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,164
Liabilities
$0
Net assets
$24,164
Revenue
$165,414
Expenses
$213,489
Net income
-$48,075
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