Civic Intelligence

Spokane Foxes Pumas Fc

EIN 47-3800920 • 501(c)3 • Spokane, WA

Profile

To foster the development of youth through socccer with the intent to educate, train, and develop soccer players from all backgrounds with the objective of developing strong minds and strong bodies through the pursuit of excellence in soccer.

PO Box 8572Spokane, WA 99203

www.spokanefoxes.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

4th percentile

-524%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $59,479 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $59,479 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$11,341

Down $207,739 (-95%) from 2017

Expenses

Down

$70,820

Down $116,115 (-62%) from 2017

Net Income

Down

-$59,479

Down $91,624 (-285%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $44,661Liabilities 2015: $0Net Assets 2015: $44,6612015Assets 2016: $27,334Liabilities 2016: $0Net Assets 2016: $27,3342016Assets 2017: $59,479Liabilities 2017: $0Net Assets 2017: $59,4792017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $197,081Expenses 2015: $152,420Net Income 2015: $44,6612015Revenue 2016: $206,627Expenses 2016: $223,954Net Income 2016: -$17,3272016Revenue 2017: $219,080Expenses 2017: $186,935Net Income 2017: $32,1452017Revenue 2018: $11,341Expenses 2018: $70,820Net Income 2018: -$59,4792018

Highlighted filing

2018

Revenue$11,341
Expenses$70,820
Net Income-$59,479
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$11,341
Expenses
$70,820
Net income
-$59,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.71$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.19$1.87$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.07$2.24$0.17
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.97$1.52$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 6, 2019
Return Version
2018v3.1
Gross Receipts
$11,341
Mission and Program Overview

Mission

To foster the development of youth through socccer with the intent to educate, train, and develop soccer players from all backgrounds with the objective of developing strong minds and strong bodies through the pursuit of excellence in soccer.

Program Services

DescriptionGrantsExpenses
To foster the development of youth through soccer with the intent to educate, train, and develop soccer players from all backgrounds with the objective of developing strong minds and strong bodies through the pursuit of excellence in soccer.$64,292-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary CarlsenPresidentPT$0--
Chad CarlsenVice PresidentPT$0--
Christy ClausonSecretaryPT$0--
Eric CarlsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Spokane Foxes Pumas FC
EIN
47-3800920
Phone
5099511979
Address
PO Box 8572, Spokane, WA 99203

Signing Officer

Name
Gary Carlsen
Title
President
Signed
2019-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Jeanne M Schmitz CPA
Address
2811 S HAVANA ST, SPOKANE, WA 99223
Preparer
Jeanne M Schmitz CPA
Phone
5095360441
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $580”

Other Expenses.1002

“Office Expenses $2488”

Other Expenses.1003

“Information Technology $532”

Other Expenses.1005

“Travel $112”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1689”

Other Expenses.1

“Transfer funds $6528”

Other Expenses.2

“Merchant/Bank fees $2757”

Other Expenses.3

“Other expenses $1701”

Other Expenses.4

“Registration expenses $1475”

Other Expenses.5

“Uniforms $1209”

Raw XML Appendix176 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/PhoneNum05099511979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 8572
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011330
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033923
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011341
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt017826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Carlsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chad Carlsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christy Clauson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster the development of youth through socccer with the intent to educate, train, and develop soccer players from all backgrounds with the objective of developing strong minds and strong bodies through the pursuit of excellence in soccer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To foster the development of youth through soccer with the intent to educate, train, and develop soccer players from all backgrounds with the objective of developing strong minds and strong bodies through the pursuit of excellence in soccer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070820
IRS990EZ/TotalProgramServiceExpensesAmt064292
IRS990EZ/TotalRevenueAmt011341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spokanefoxes.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634116
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0634116
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197081
IRS990ScheduleA/Total509Grp/TotalAmt0634116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0634116
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-18
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0830550726
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06528
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 c 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 8572
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Spokane
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd099203
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transfer funds $6528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant/Bank fees $2757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other expenses $1701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registration expenses $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms $1209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Carlsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spokane Foxes Pumas FC
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0473800920
ReturnHeader/Filer/PhoneNum05099511979
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8572
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300933902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANNE M SCHMITZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02811 S HAVANA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099223
ReturnHeader/PreparerPersonGrp/PhoneNum05095360441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne M Schmitz CPA
ReturnHeader/ReturnTs02019-02-19T09:11:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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