Civic Intelligence

Bethel Recreation Association

EIN 72-1543305 • 501(c)3 • Spanaway, WA

Profile

Youth sports programs

PO Box 4250Spanaway, WA 98387

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$238,981

Up $41,993 (+21%) from 2021

Liabilities

Down

$48,132

Down $7,694 (-14%) from 2021

Net Assets

Up

$190,849

Up $49,687 (+35%) from 2021

Operations
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Up

$286,441

Up $150,230 (+110%) from 2021

Expenses

Up

$236,754

Up $138,925 (+142%) from 2021

Net Income

Up

$49,687

Up $11,305 (+29%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2011: $160,245Liabilities 2011: $32,819Net Assets 2011: $127,4262011Assets 2012: $144,170Liabilities 2012: $26,050Net Assets 2012: $118,1202012Assets 2013: $132,417Liabilities 2013: $25,419Net Assets 2013: $106,9982013Assets 2014: $166,890Liabilities 2014: $22,975Net Assets 2014: $143,9152014Assets 2016: $199,098Liabilities 2016: $25,073Net Assets 2016: $174,0252016Assets 2017: $211,938Liabilities 2017: $28,018Net Assets 2017: $183,9202017Assets 2018: $176,722Liabilities 2018: $34,889Net Assets 2018: $141,8332018Assets 2019: $199,018Liabilities 2019: $31,254Net Assets 2019: $167,7642019Assets 2020: $172,857Liabilities 2020: $70,077Net Assets 2020: $102,7802020Assets 2021: $196,988Liabilities 2021: $55,826Net Assets 2021: $141,1622021Assets 2022: $238,981Liabilities 2022: $48,132Net Assets 2022: $190,8492022

Highlighted filing

2022

Assets$238,981
Liabilities$48,132
Net Assets$190,849
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $196,8052011Expenses 2012: $191,5212012Expenses 2013: $201,4522013Revenue 2014: $211,903Expenses 2014: $174,986Net Income 2014: $36,9172014Revenue 2016: $220,676Expenses 2016: $198,187Net Income 2016: $22,4892016Revenue 2017: $260,103Expenses 2017: $250,208Net Income 2017: $9,8952017Revenue 2018: $276,611Expenses 2018: $318,698Net Income 2018: -$42,0872018Revenue 2019: $313,432Expenses 2019: $287,501Net Income 2019: $25,9312019Revenue 2020: $177,707Expenses 2020: $242,691Net Income 2020: -$64,9842020Revenue 2021: $136,211Expenses 2021: $97,829Net Income 2021: $38,3822021Revenue 2022: $286,441Expenses 2022: $236,754Net Income 2022: $49,6872022

Highlighted filing

2022

Revenue$286,441
Expenses$236,754
Net Income$49,687
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$238,981
Liabilities
$48,132
Net assets
$190,849
Revenue
$286,441
Expenses
$236,754
Net income
$49,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.48$1.91$2.86$2.37$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.56$1.41$1.36$0.98$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.70$1.03$1.78$2.43$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.31$1.68$3.13$2.88$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.35$1.42$2.77$3.19$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.28$1.84$2.60$2.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.25$1.74$2.21$1.98$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.23$1.44$2.12$1.75$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.25$1.07$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.26$1.18$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.33$1.27$1.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.1
Gross Receipts
$286,441
Mission and Program Overview

Mission

YOUTH SPORTS PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,889$100,929▲ $42,040
Inventories for Sale or Use$103,643$100,247▼ $3,396
Prepaid Expenses and Deferred Charges$15,854$16,348▲ $494
Land, Buildings, and Equipment, Net$15,417$14,647▼ $770
Savings and Temporary Cash Investments$3,185$3,506▲ $321
Accounts Receivable$0$3,304▲ $3,304
Total Assets$196,988$238,981▲ $41,993
Liabilities
Deferred Revenue$28,759$26,810▼ $1,949
Accounts Payable and Accrued Expenses$27,067$21,322▼ $5,745
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$55,826$48,132▼ $7,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,162$190,849▲ $49,687
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$141,162$190,849▲ $49,687
Total Liabilities and Net Assets / Fund Balance$196,988$238,981▲ $41,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,647$15,353$30,000
Equipment$0$7,994$7,994
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lance NelsonPresident
Adam RuddyVice President
Kim DickersonDirector
Natasha HallDirector
Michelle BurtonSecretary
Kim PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,145
Program Service Revenue
$253,296
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,338
Change in Net Assets
$49,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,441
Revenue Not Reported on Form 990
$154,023
Total Revenue per Audited Statements
$440,464
Total Revenue per Form 990
$286,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,324
Other Expenses$96,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,206$0$0$128,206
All Other Expenses$10,029$6,867$0$16,896
Other Expenses$16,866$0$0$16,866
Insurance$14,611$0$0$14,611
Payroll Taxes$12,118$0$0$12,118
Fees for Services Accounting$0$10,245$0$10,245
Office Expenses$0$4,546$0$4,546
Depreciation Depletion$0$771$0$771
Total Functional Expenses$214,325$22,429$0$236,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$390,777
Expenses per Audited Statements$236,754
Total Expenses per Form 990$236,754
Expenses Not Reported on Form 990$154,023
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
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Bethel Recreation Association
EIN
72-1543305
Phone
2538004300
Address
PO Box 4250, Spanaway, WA 98387

Signing Officer

Name
Kim Price
Title
Treasurer
Phone
2538004300
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Price
Formed
2002
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
112
Volunteers
443

Preparer

Firm
Todd W Resch CPA PS
Address
8212 224th Ave East, Buckley, WA 98321
Preparer
Todd W Resch
Phone
2533809321
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at audit exit conference between management,”

Pt VI, Line 11B

“Board and CPA firm.”

Pt VI, Line 12C

“Annual updates required of each Board member.”

Pt VI, Line 19

“Upon request at Association's office.”

Raw XML AppendixShowing 400 of 509 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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IRS990/OtherExpensesGrp/ProgramServicesAmt129287
IRS990/OtherExpensesGrp/ProgramServicesAmt216866
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IRS990/OtherExpensesGrp/TotalAmt216866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt012118
IRS990/PayrollTaxesGrp/TotalAmt012118
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016348
IRS990/PrincipalOfficerNm0Kim Price
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration fees
IRS990/ProgramServiceRevenueGrp/Desc1Photography
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18546
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02177
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
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IRS990/PYOtherExpensesAmt025509
IRS990/PYProgramServiceRevenueAmt0134034
IRS990/PYRevenuesLessExpensesAmt038382
IRS990/PYSalariesCompEmpBnftPaidAmt072320
IRS990/PYTotalExpensesAmt097829
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IRS990/PYTotalRevenueAmt0136211
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IRS990/RevenueAmt0285103
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0296
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0286441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01125701
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01132827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136211
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244856
IRS990ScheduleA/Total509Grp/TotalAmt01132827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01132827
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015353
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0154023
IRS990ScheduleD/DonatedServicesUseFcltsAmt0154023
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07994
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07994
IRS990ScheduleD/ExpensesNotReportedAmt0154023

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