Civic Intelligence

USA Taekwondo Washington

990EZ • Fiscal year 2016 • EIN 46-3226950

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization ProfileNone
2302 Harrison Ave NWOlympia, WA 98502

(360) 357-6433

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,502

Up $3,491 (+50%) from 2015

Net Assets

Up

$10,502

Up $8,991 (+595%) from 2015

Liabilities

Down

$0

Down $5,500 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$32,712

Up $9,911 (+43%) from 2015

Expenses

Up

$23,478

Up $2,899 (+14%) from 2015

Net Income

Up

$9,234

Up $7,012 (+316%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30K$20K$10K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $7,011Liabilities 2015: $5,500Net Assets 2015: $1,5112015Assets 2016: $10,502Liabilities 2016: $0Net Assets 2016: $10,5022016Assets 2017: $12,407Liabilities 2017: $0Net Assets 2017: $12,4072017Assets 2018: $14,281Liabilities 2018: $0Net Assets 2018: $14,2812018Assets 2019: $23,527Liabilities 2019: $0Net Assets 2019: $23,5272019Assets 2020: $13,372Liabilities 2020: $0Net Assets 2020: $13,3722020Assets 2021: $12,323Liabilities 2021: $0Net Assets 2021: $12,3232021Assets 2022: $14,750Liabilities 2022: $0Net Assets 2022: $14,7502022Assets 2023: $13,719Liabilities 2023: $0Net Assets 2023: $13,7192023Assets 2024: $24,289Liabilities 2024: $0Net Assets 2024: $24,2892024

Highlighted filing

2016

Assets$10,502
Liabilities$0
Net Assets$10,502
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $0Expenses 2013: $805Net Income 2013: -$8052013Revenue 2014: $2,235Expenses 2014: $2,235Net Income 2014: $02014Revenue 2015: $22,801Expenses 2015: $20,579Net Income 2015: $2,2222015Revenue 2016: $32,712Expenses 2016: $23,478Net Income 2016: $9,2342016Revenue 2017: $26,200Expenses 2017: $23,808Net Income 2017: $2,3922017Revenue 2018: $35,127Expenses 2018: $31,788Net Income 2018: $3,3392018Revenue 2019: $39,094Expenses 2019: $28,735Net Income 2019: $10,3592019Expenses 2020: $10,3582020Expenses 2021: $1,0492021Revenue 2022: $33,288Expenses 2022: $30,861Net Income 2022: $2,4272022Revenue 2023: $48,056Expenses 2023: $49,087Net Income 2023: -$1,0312023Revenue 2024: $44,067Expenses 2024: $33,497Net Income 2024: $10,5702024

Highlighted filing

2016

Revenue$32,712
Expenses$23,478
Net Income$9,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$36,281
Mission and Program Overview

Mission

To promote the martial arts of taekwondo

Program Services

DescriptionGrantsExpenses
By sponsoring takwondo tournaments including USA takwondo state championshipsqualifiers hosting workshops related to takwondo and engaging in other activities-$19,530
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason LeeBoard Of Trustee-$0--
Young-Hak LeeBoard Of Trustee-$0--
Angie LeeBoard Of Trustee-$0--
Filing and Contact Details

Filer

Filer Name
USA Taekwondo Washington
EIN
46-3226950
Address
2302 Harrison Ave NW, Olympia, WA 98502

Signing Officer

Name
Jason Lee
Title
Board of Truste
Phone
3603576433
Signed
2017-09-25
Discuss with paid preparer
No

Preparer

Firm
Lee Yu & Associates PLLC
Address
6535 Steilacoom Blvd SW, Lakewood, WA 98499
Preparer
Kyong I Yu EA
Phone
2535847799
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountReferee Seminar Reimbursement 1,100Reimbused Tournament expenses 7,688Interest 1”

Description of other expenses Part I line 16

“Description AmountAthlete Support 2,665Bank Service Fees 71Business Registration Fees 10Referee Seminar 1,200Awards 2,891Equipment Rental 2,882Facility 5,177Referee Services 1,425Travel 3,042Conference and Meeting 24850% of meals and entertainment 244”

Other changes in net assets or fund balances Part I line 20

“Description Amount50% meals and entertainment (243)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearJason Lee 5,500 0”

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Olympia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098502
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt03158
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IRS990EZ/GrossSalesOfInventoryAmt06727
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01511
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Lee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board of Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-243
IRS990EZ/OtherExpensesTotalAmt019855
IRS990EZ/OtherRevenueTotalAmt08789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the martial arts of taekwondo
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0By sponsoring takwondo tournaments including USA takwondo state championshipsqualifiers hosting workshops related to takwondo and engaging in other activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023478
IRS990EZ/TotalProgramServiceExpensesAmt019530
IRS990EZ/TotalRevenueAmt032712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064519
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt064519
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025198
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025198
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReferee Seminar Reimbursement 1,100Reimbused Tournament expenses 7,688Interest 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAthlete Support 2,665Bank Service Fees 71Business Registration Fees 10Referee Seminar 1,200Awards 2,891Equipment Rental 2,882Facility 5,177Referee Services 1,425Travel 3,042Conference and Meeting 24850% of meals and entertainment 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description Amount50% meals and entertainment (243)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearJason Lee 5,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board of Truste
ReturnHeader/BusinessOfficerGrp/PhoneNum03603576433
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
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ReturnHeader/Filer/BusinessNameControlTxt0USAT
ReturnHeader/Filer/EIN0463226950
ReturnHeader/Filer/USAddress/AddressLine1Txt02302 Harrison Ave NW
ReturnHeader/Filer/USAddress/CityNm0Olympia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098502
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.134.217
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTm012:25:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912180708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lee Yu & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06535 Steilacoom Blvd SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098499
ReturnHeader/PreparerPersonGrp/PhoneNum02535847799
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyong I Yu EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-03T12:24:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,502
Liabilities
$0
Net assets
$10,502
Revenue
$32,712
Expenses
$23,478
Net income
$9,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$44.1$33.5$10.6
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$48.1$49.1$1.03
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$33.3$30.9$2.43
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.05
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$10.4
2019Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$39.1$28.7$10.4
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$35.1$31.8$3.34
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$26.2$23.8$2.39
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$32.7$23.5$9.23
2015Detailed filing. Detailed filing data is available for this year.$7.01$5.50$1.51$22.8$20.6$2.22
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.24$2.24$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.81$0.81