Civic Intelligence

Everett Soccer Association

990 • Fiscal year 2016 • EIN 42-1594468

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

2201 California AvenueEverett, WA 98201

(360) 794-3148

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.73x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-3.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-43%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.7%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,280

Down $4,721 (-43%) from 2015

Net Assets

Down

$1,693

Down $9,308 (-85%) from 2015

Liabilities

Up

$4,587

Up $4,587 from 2015

Revenue

Down

$297,407

Down $28,410 (-8.7%) from 2015

Expenses

Down

$306,715

Down $22,320 (-6.8%) from 2015

Net Income

Down

-$9,308

Down $6,090 (-189%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $15,296Liabilities 2013: $0Net Assets 2013: $15,2962013Assets 2014: $14,219Liabilities 2014: $0Net Assets 2014: $14,2192014Assets 2015: $11,001Liabilities 2015: $0Net Assets 2015: $11,0012015Assets 2016: $6,280Liabilities 2016: $4,587Net Assets 2016: $1,6932016Assets 2017: $7,478Liabilities 2017: $806Net Assets 2017: $6,6722017Assets 2018: $16,996Liabilities 2018: $963Net Assets 2018: $16,0332018Assets 2019: $14,773Liabilities 2019: $746Net Assets 2019: $14,0272019Assets 2020: $13,422Net Assets 2020: $13,4222020Assets 2021: $18,523Liabilities 2021: $1,120Net Assets 2021: $17,4032021Assets 2022: $15,604Liabilities 2022: $1,095Net Assets 2022: $14,5092022Assets 2023: $20,644Liabilities 2023: $1,304Net Assets 2023: $19,3402023Assets 2024: $22,847Liabilities 2024: $332Net Assets 2024: $22,5152024

Highlighted filing

2016

Assets$6,280
Liabilities$4,587
Net Assets$1,693

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $349,494Expenses 2013: $350,971Net Income 2013: -$1,4772013Revenue 2014: $336,686Expenses 2014: $337,800Net Income 2014: -$1,1142014Revenue 2015: $325,817Expenses 2015: $329,035Net Income 2015: -$3,2182015Revenue 2016: $297,407Expenses 2016: $306,715Net Income 2016: -$9,3082016Revenue 2017: $288,720Expenses 2017: $283,741Net Income 2017: $4,9792017Revenue 2018: $327,290Expenses 2018: $317,929Net Income 2018: $9,3612018Revenue 2019: $272,795Expenses 2019: $274,801Net Income 2019: -$2,0062019Revenue 2020: $84,502Expenses 2020: $85,107Net Income 2020: -$6052020Revenue 2021: $195,387Expenses 2021: $191,413Net Income 2021: $3,9742021Revenue 2022: $264,918Expenses 2022: $267,812Net Income 2022: -$2,8942022Revenue 2023: $316,606Expenses 2023: $311,775Net Income 2023: $4,8312023Revenue 2024: $257,840Expenses 2024: $254,665Net Income 2024: $3,1752024

Highlighted filing

2016

Revenue$297,407
Expenses$306,715
Net Income-$9,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$297,407
Mission and Program Overview

Mission

To provide structured league play for the game of soccer.

Providing league structure for all ages to participate and play the game of soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,571$4,710▼ $1,861
Cash and Non-Interest-Bearing Accounts$4,430$1,455▼ $2,975
Accounts Receivable-$115-
Total Assets$11,001$6,280▼ $4,721
Liabilities
Other Liabilities-$4,587-
Total Liabilities$0$4,587▲ $4,587
Net Assets / Fund Balance
Unrestricted Net Assets$11,001$1,693▼ $9,308
Total Net Assets Fund Balance$11,001$1,693▼ $9,308
Total Liabilities and Net Assets / Fund Balance$11,001$6,280▼ $4,721
Compensation and Service Providers

Board Members and Trustees

NameTitle
Victoria SchmetzerPresident
Cirilo FernandezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,406
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-9,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$286,721--$286,721
Fees for Services Accounting-$1,035-$1,035
Office Expenses-$93-$93
Other Expenses$72--$72
Total Functional Expenses$305,587$1,128$0$306,715
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

Reviewed by board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Everett Soccer Association
EIN
42-1594468
Address
2201 CALIFORNIA AVENUE, EVERETT, WA 98201

Signing Officer

Name
Victoria Schmetzer
Title
President
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Schmetzer
Formed
2010
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Deborah S Larsen CPA
Address
144 WOODS ST, MONROE, WA 98272
Preparer
Deborah S Larsen
Phone
3607943148
Raw XML Appendix227 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/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
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IRS990/IRPDocumentCnt00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings