Civic Intelligence

Barny Ball

990 • Fiscal year 2022 • EIN 47-3905749

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

16202 NW 31st CourtVancouver, WA 98685

(360) 699-0681

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.2%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$175,900

Up $46,930 (+36%) from 2021

Net Assets

Up

$175,900

Up $46,930 (+36%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$300,012

Down $9,989 (-3.2%) from 2021

Expenses

Down

$253,082

Down $1,880 (-0.7%) from 2021

Net Income

Down

$46,930

Down $8,109 (-15%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $44,511Liabilities 2016: $0Net Assets 2016: $44,5112016Assets 2017: $34,841Liabilities 2017: $0Net Assets 2017: $34,8412017Assets 2019: $238,115Liabilities 2019: $0Net Assets 2019: $238,1152019Assets 2020: $73,931Liabilities 2020: $0Net Assets 2020: $73,9312020Assets 2021: $128,970Liabilities 2021: $0Net Assets 2021: $128,9702021Assets 2022: $175,900Liabilities 2022: $0Net Assets 2022: $175,9002022Assets 2023: $152,257Liabilities 2023: $0Net Assets 2023: $152,2572023Assets 2024: $459,706Liabilities 2024: $0Net Assets 2024: $459,7062024

Highlighted filing

2022

Assets$175,900
Liabilities$0
Net Assets$175,900

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $88,893Expenses 2016: $50,346Net Income 2016: $38,5472016Revenue 2017: $60,097Expenses 2017: $69,767Net Income 2017: -$9,6702017Revenue 2019: $373,708Expenses 2019: $159,363Net Income 2019: $214,3452019Revenue 2020: $12,501Expenses 2020: $176,685Net Income 2020: -$164,1842020Revenue 2021: $310,001Expenses 2021: $254,962Net Income 2021: $55,0392021Revenue 2022: $300,012Expenses 2022: $253,082Net Income 2022: $46,9302022Revenue 2023: $300,057Expenses 2023: $323,700Net Income 2023: -$23,6432023Revenue 2024: $800,010Expenses 2024: $492,561Net Income 2024: $307,4492024

Highlighted filing

2022

Revenue$300,012
Expenses$253,082
Net Income$46,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$300,012
Mission and Program Overview

Mission

The mission of this organization is to foster involvement in the sport of football at the high school and collegiate level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,467$175,885▲ $67,418
Savings and Temporary Cash Investments$8,003$15▼ $7,988
Total Assets$128,970$175,900▲ $46,930
Other Assets Total$12,500--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,970$175,900▲ $46,930
Total Net Assets Fund Balance$128,970$175,900▲ $46,930
Total Liabilities and Net Assets / Fund Balance$128,970$175,900▲ $46,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bruce BarnumPresidentPT$49,850$49,850

Board Members and Trustees

NameTitle
John WheartySecretary
Shawna BarnumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$300,000
Change in Net Assets
$46,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,872
Salaries, Compensation, and Employee Benefits$49,850
Grants and Similar Amounts Paid$3,360
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$149,445--$149,445
Current Officers, Directors, Trustees, and Key Employees$49,850--$49,850
Travel$19,016--$19,016
Office Expenses$4,815--$4,815
Grants to Domestic Orgs$3,360--$3,360
Fees for Services Accounting-$550-$550
Other Expenses$4,349$23-$23
Total Functional Expenses$252,289$793$0$253,082
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Sent via email to interested parties.

Filing and Contact Details

Filer

Filer Name
Barnyball
EIN
47-3905749
Address
16202 NW 31ST COURT, VANCOUVER, WA 98685

Signing Officer

Name
Bruce Barnum
Title
President
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Barnum
Formed
2015
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
O'LEARY'S TAX SERVICE LTD
Address
1610 C ST STE 100, VANCOUVER, WA 98663
Preparer
Terry O Bakker CPA
Phone
3606990681
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To foster education and youth involvement in the community.

Form 990, Part IX, Line 11G

COACHES 149,445 0 0

Raw XML Appendix301 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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ReasonableCauseExplanation/ExplanationTxt0ACCOUNTING RECORDS NOT COMPLETE.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY O BAKKER CPA
ReturnHeader/ReturnTs02023-11-06T14:06:57-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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