Civic Intelligence

Everett Soccer Association

990 • Fiscal year 2018 • EIN 42-1594468

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

127%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$16,996

Up $9,518 (+127%) from 2017

Net Assets

Up

$16,033

Up $9,361 (+140%) from 2017

Liabilities

Up

$963

Up $157 (+19%) from 2017

Revenue

Up

$327,290

Up $38,570 (+13%) from 2017

Expenses

Up

$317,929

Up $34,188 (+12%) from 2017

Net Income

Up

$9,361

Up $4,382 (+88%) from 2017

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

2018

Assets$16,996
Liabilities$963
Net Assets$16,033

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

2018

Revenue$327,290
Expenses$317,929
Net Income$9,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Gross Receipts
$327,290
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
Cash and Non-Interest-Bearing Accounts$3,743$12,481▲ $8,738
Savings and Temporary Cash Investments$3,735$4,515▲ $780
Total Assets$7,478$16,996▲ $9,518
Liabilities
Other Liabilities$806$963▲ $157
Total Liabilities$806$963▲ $157
Net Assets / Fund Balance
Unrestricted Net Assets$6,672$16,033▲ $9,361
Total Net Assets Fund Balance$6,672$16,033▲ $9,361
Total Liabilities and Net Assets / Fund Balance$7,478$16,996▲ $9,518
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
$327,289
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$9,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,929
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$304,350--$304,350
Fees for Services Accounting-$1,053-$1,053
Other Expenses$227--$227
All Other Expenses-$6-$6
Total Functional Expenses$316,870$1,059$0$317,929
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$963
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
2019-03-18
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 Appendix235 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/AllOtherExpensesGrp/TotalAmt06
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0327290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ReportOtherLiabilitiesInd0true
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings