Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Sedro Woolley Gridiron Club
EIN 45-2974091 • 501(c)3 • Sedro Woolley, WA
Profile
1. Organizations established to support the local teenager Football team. 2. Purchase safety equipment to facilite more player to participate 3. Purchase recording equipment to help the coaches to records and teach based on the actual football games.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$22,356
Up $46 (+0.2%) from 2013
Liabilities
Flat$0
Flat from 2013
Net Assets
Up$22,356
Up $46 (+0.2%) from 2013
Revenue
Down$12,607
Down $9,192 (-42%) from 2013
Expenses
Down$12,561
Down $2,976 (-19%) from 2013
Net Income
Down$46
Down $6,216 (-99%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,356
- Liabilities
- $0
- Net assets
- $22,356
- Revenue
- $12,607
- Expenses
- $12,561
- Net income
- $46
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2014Detailed filing. Detailed filing data is available for this year. | $22.4 | $0.00 | $22.4 | $12.6 | $12.6 | $0.05 |
| 2013Detailed filing. Detailed filing data is available for this year. | $22.3 | $0.00 | $22.3 | $21.8 | $15.5 | $6.26 |
| 2012Summary only. Only limited summary data is available for this year. | $16.0 | $0.00 | $22.8 | $9.57 | $13.2 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 27, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $28,181
Mission and Program Overview
Mission
1. Organizations established to support the local teenager Football team. 2. Purchase safety equipment to facilite more player to participate 3. Purchase recording equipment to help the coaches to records and teach based on the actual football games.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| This organization was established to support the local teenage football team The organization provides safety player equipment for each player The organization provides equipment and traning supplies for the team coaches The organization pays the clubs annual State affiliation fee to ensure the player are protected by the state paying requirements | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF WILLARD | President | - | $0 | - | - |
| BETH AUNGST | Vice President | - | $0 | - | - |
| JACK WILSON | Treasurer | - | $0 | - | - |
| Tera Boonstra | Secretary | - | $0 | - | - |
| GLENICE HANNA | Assistant Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Coupon Cards | $20,132 | $20,132 | $8,527 | $11,605 |
| Youth Football Camp | $2,380 | $2,380 | $152 | $2,228 |
| Total Events | $24,400 | $24,400 | $12,849 | $11,551 |
Filing and Contact Details
Filer
- Filer Name
- Sedro Woolley Gridiron Club
- EIN
- 45-2974091
- Phone
- 3607081257
- Address
- 901 METCALF ST UNIT 135, Sedro Woolley, WA 98284
Signing Officer
- Name
- Jack Wilson
- Title
- Treasurer
- Phone
- 3607081257
- Signed
- 2015-04-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- H and R Block
- Address
- 96 E COLLEGE WAY, MOUNT VERNON, WA 98273
- Preparer
- Stella Walsh
- Phone
- 3608489415
Supplemental Narrative
Additional Explanations
990EZ Page 1 Line 1
“Memorial fund $400, local support $875”
990EZ Page 1 Line 3
“Memorial fund $400, local support $875 membership dues $120”
990EZ Page 1 Line 8
“Memorial fund $400, local support $875 membership dues $120 skagit bank interest income $19”
990EZ Page 1 Line 11
“Memorial fund $400, local support $875 membership dues $120 skagit bank interest income $19 coaches and refrees $6150, video supplies for coaches $999, general supplies for coaches kits $1128, football camp costs $1536”
990EZ Page 1 Line 13
“Memorial fund $400, local support $875 membership dues $120 skagit bank interest income $19 coaches and refrees $6150, video supplies for coaches $999, general supplies for coaches kits $1128, football camp costs $1536 2013 990 tax return $355”
990EZ Page 1 Line 15
“Memorial fund $400, local support $875 membership dues $120 skagit bank interest income $19 coaches and refrees $6150, video supplies for coaches $999, general supplies for coaches kits $1128, football camp costs $1536 2013 990 tax return $355 postage costs $96 & friday night program printing $368, tresurers lockbox 87”
990EZ Page 1 Line 16
“Memorial fund $400, local support $875 membership dues $120 skagit bank interest income $19 coaches and refrees $6150, video supplies for coaches $999, general supplies for coaches kits $1128, football camp costs $1536 2013 990 tax return $355 postage costs $96 & friday night program printing $368, tresurers lockbox 87 2014 allowable depreciation $1326, 2013 exprenses paid in 2014 $516”
990EZ Page 1 Line 7A
“Memorial fund $400, local support $875 membership dues $120 skagit bank interest income $19 coaches and refrees $6150, video supplies for coaches $999, general supplies for coaches kits $1128, football camp costs $1536 2013 990 tax return $355 postage costs $96 & friday night program printing $368, tresurers lockbox 87 2014 allowable depreciation $1326, 2013 exprenses paid in 2014 $516 appearl sales income $2367”
990EZ Page 1 Line 7B
“Memorial fund $400, local support $875 membership dues $120 skagit bank interest income $19 coaches and refrees $6150, video supplies for coaches $999, general supplies for coaches kits $1128, football camp costs $1536 2013 990 tax return $355 postage costs $96 & friday night program printing $368, tresurers lockbox 87 2014 allowable depreciation $1326, 2013 exprenses paid in 2014 $516 appearl sales income $2367 cost of apparel $2725”
990 Schedule G Part II Line 15
“Memorial fund $400, local support $875 membership dues $120 skagit bank interest income $19 coaches and refrees $6150, video supplies for coaches $999, general supplies for coaches kits $1128, football camp costs $1536 2013 990 tax return $355 postage costs $96 & friday night program printing $368, tresurers lockbox 87 2014 allowable depreciation $1326, 2013 exprenses paid in 2014 $516 appearl sales income $2367 cost of apparel $2725 other expenses - home coming and senior banquet $1041, friday night team dinners $2543, annual car wash expenses $586”
Raw XML Appendix182 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sedro Woolley |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ASSISTANT TREASURER |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 19 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12849 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11551 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 12561 |
| IRS990EZ/TotalRevenueAmt | 0 | 12607 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 314 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 314 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 99948 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25795 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10549 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 99948 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COUPON CARDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | YOUTH FOOTBALL CAMP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24400 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11551 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMORIAL FUND $400, LOCAL SUPPORT $875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMORIAL FUND $400, LOCAL SUPPORT $875 MEMBERSHIP DUES $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMORIAL FUND $400, LOCAL SUPPORT $875 MEMBERSHIP DUES $120 SKAGIT BANK INTEREST INCOME $19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMORIAL FUND $400, LOCAL SUPPORT $875 MEMBERSHIP DUES $120 SKAGIT BANK INTEREST INCOME $19 COACHES AND REFREES $6150, VIDEO SUPPLIES FOR COACHES $999, GENERAL SUPPLIES FOR COACHES KITS $1128, FOOTBALL CAMP COSTS $1536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMORIAL FUND $400, LOCAL SUPPORT $875 MEMBERSHIP DUES $120 SKAGIT BANK INTEREST INCOME $19 COACHES AND REFREES $6150, VIDEO SUPPLIES FOR COACHES $999, GENERAL SUPPLIES FOR COACHES KITS $1128, FOOTBALL CAMP COSTS $1536 2013 990 TAX RETURN $355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMORIAL FUND $400, LOCAL SUPPORT $875 MEMBERSHIP DUES $120 SKAGIT BANK INTEREST INCOME $19 COACHES AND REFREES $6150, VIDEO SUPPLIES FOR COACHES $999, GENERAL SUPPLIES FOR COACHES KITS $1128, FOOTBALL CAMP COSTS $1536 2013 990 TAX RETURN $355 POSTAGE COSTS $96 & FRIDAY NIGHT PROGRAM PRINTING $368, TRESURERS LOCKBOX 87 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMORIAL FUND $400, LOCAL SUPPORT $875 MEMBERSHIP DUES $120 SKAGIT BANK INTEREST INCOME $19 COACHES AND REFREES $6150, VIDEO SUPPLIES FOR COACHES $999, GENERAL SUPPLIES FOR COACHES KITS $1128, FOOTBALL CAMP COSTS $1536 2013 990 TAX RETURN $355 POSTAGE COSTS $96 & FRIDAY NIGHT PROGRAM PRINTING $368, TRESURERS LOCKBOX 87 2014 ALLOWABLE DEPRECIATION $1326, 2013 EXPRENSES PAID IN 2014 $516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMORIAL FUND $400, LOCAL SUPPORT $875 MEMBERSHIP DUES $120 SKAGIT BANK INTEREST INCOME $19 COACHES AND REFREES $6150, VIDEO SUPPLIES FOR COACHES $999, GENERAL SUPPLIES FOR COACHES KITS $1128, FOOTBALL CAMP COSTS $1536 2013 990 TAX RETURN $355 POSTAGE COSTS $96 & FRIDAY NIGHT PROGRAM PRINTING $368, TRESURERS LOCKBOX 87 2014 ALLOWABLE DEPRECIATION $1326, 2013 EXPRENSES PAID IN 2014 $516 APPEARL SALES INCOME $2367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEMORIAL FUND $400, LOCAL SUPPORT $875 MEMBERSHIP DUES $120 SKAGIT BANK INTEREST INCOME $19 COACHES AND REFREES $6150, VIDEO SUPPLIES FOR COACHES $999, GENERAL SUPPLIES FOR COACHES KITS $1128, FOOTBALL CAMP COSTS $1536 2013 990 TAX RETURN $355 POSTAGE COSTS $96 & FRIDAY NIGHT PROGRAM PRINTING $368, TRESURERS LOCKBOX 87 2014 ALLOWABLE DEPRECIATION $1326, 2013 EXPRENSES PAID IN 2014 $516 APPEARL SALES INCOME $2367 COST OF APPAREL $2725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEMORIAL FUND $400, LOCAL SUPPORT $875 MEMBERSHIP DUES $120 SKAGIT BANK INTEREST INCOME $19 COACHES AND REFREES $6150, VIDEO SUPPLIES FOR COACHES $999, GENERAL SUPPLIES FOR COACHES KITS $1128, FOOTBALL CAMP COSTS $1536 2013 990 TAX RETURN $355 POSTAGE COSTS $96 & FRIDAY NIGHT PROGRAM PRINTING $368, TRESURERS LOCKBOX 87 2014 ALLOWABLE DEPRECIATION $1326, 2013 EXPRENSES PAID IN 2014 $516 APPEARL SALES INCOME $2367 COST OF APPAREL $2725 OTHER EXPENSES - HOME COMING AND SENIOR BANQUET $1041, FRIDAY NIGHT TEAM DINNERS $2543, ANNUAL CAR WASH EXPENSES $586 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990EZ PAGE 1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990EZ PAGE 1 LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990EZ PAGE 1 LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990EZ PAGE 1 LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990EZ PAGE 1 LINE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990EZ PAGE 1 LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 990EZ PAGE 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 990EZ PAGE 1 LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 990EZ PAGE 1 LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 990 SCHEDULE G PART II LINE 15 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3607081257 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sedro Woolley Gridiron Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRID |
| ReturnHeader/Filer/EIN | 0 | 452974091 |
| ReturnHeader/Filer/PhoneNum | 0 | 3607081257 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 901 METCALF ST UNIT 135 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sedro Woolley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98284 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 96 E COLLEGE WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT VERNON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98273 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3608489415 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STELLA WALSH |
| ReturnHeader/ReturnTs | 0 | 2015-05-04T21:37:46Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.