Civic Intelligence

Washington Youth Soccer Foundation

990EZ • Fiscal year 2017 • EIN 81-2750141

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 28, 2019

Organization Profilewww.wayouthsoccerfoundation.org
7100 Fort Dent WayTukwila, WA 98188

(253) 944-1616

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$167,858

Up $26,868 (+19%) from 2016

Net Assets

Up

$167,828

Up $51,037 (+44%) from 2016

Liabilities

Down

$30

Down $24,169 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$145,590

Up $4,600 (+3.3%) from 2016

Expenses

Up

$94,553

Up $70,354 (+291%) from 2016

Net Income

Down

$51,037

Down $65,754 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2016: $140,990Liabilities 2016: $24,199Net Assets 2016: $116,7912016Assets 2017: $167,858Liabilities 2017: $30Net Assets 2017: $167,8282017Assets 2018: $145,719Liabilities 2018: $0Net Assets 2018: $145,7192018Assets 2019: $89,400Liabilities 2019: $0Net Assets 2019: $89,4002019Assets 2024: $185,424Liabilities 2024: $0Net Assets 2024: $185,4242024

Highlighted filing

2017

Assets$167,858
Liabilities$30
Net Assets$167,828
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2016: $140,990Expenses 2016: $24,199Net Income 2016: $116,7912016Revenue 2017: $145,590Expenses 2017: $94,553Net Income 2017: $51,0372017Revenue 2018: $128,272Expenses 2018: $150,381Net Income 2018: -$22,1092018Revenue 2019: $3,562Expenses 2019: $59,881Net Income 2019: -$56,3192019Revenue 2024: $83,062Expenses 2024: $156,489Net Income 2024: -$73,4272024

Highlighted filing

2017

Revenue$145,590
Expenses$94,553
Net Income$51,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$145,590
Mission and Program Overview

Mission

The Foundation was established to enhance, assist, and grow youth soccer in the State of Washington, to increase opportunities and access to youth soccer for underserved youth and communities, and to support Washington Youth Soccer member organizations in expanding their capacity to provide youth soccer programming.

Program Services

DescriptionGrantsExpenses
The Foundation will be assuming administration of Washington State Youth Soccer Association's Soccer for Success program, a free after-school outreach program that uses soccer as a tool to teach children in underserved communities about the importance of a healthy lifestyle. The Soccer for Success program is a matching grand recieved from the United States Soccer Federation Foundation (EIN #36-3976313). The Foundation has been approved in Fiscal 2017 for a one year grant to serve 800 players beginning 8/1/2017.$94,738$112,983
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Murrary VinceSecretary-$0--
Daniel PoppPresident-$0--
Robert EricksonTreasurer-$0--
Hillary BeehlerExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Washington Youth Soccer Foundation
EIN
81-2750141
Phone
2539441616
Address
7100 Fort Dent Way, Tukwila, WA 98188

Signing Officer

Name
Robert Erickson
Title
Treasurer
Signed
2019-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Brian M Parasida CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1181”

Other Expenses.1002

“Office Expenses $6791”

Other Expenses.1005

“Travel $130”

Other Expenses.1012

“Insurance $5513”

Other Expenses.1

“Reimbursed Payroll $62665”

Other Expenses.2

“Raffle Ticket Expenses $5403”

Other Expenses.3

“program expenses $2550”

Other Expenses.4

“mileage reimbursement $110”

Other Expenses.5

“License & Fees $79”

Other Expenses.6

“Bank Fees $60”

Other Assets.1005

“Accounts Receivable - Beginning $140790 Accounts Receivable - Ending $86350”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $24199 Accounts Payable and Accrued Expenses - Ending $30”

Raw XML Appendix155 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/PhoneNum02539441616
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tukwila
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Murrary Vince
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Popp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Erickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hillary Beehler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0140790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086350
IRS990EZ/OtherExpensesTotalAmt084482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Foundation was established to enhance, assist, and grow youth soccer in the State of Washington, to increase opportunities and access to youth soccer for underserved youth and communities, and to support Washington Youth Soccer member organizations in expanding their capacity to provide youth soccer programming.
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation will be assuming administration of Washington State Youth Soccer Association's Soccer for Success program, a free after-school outreach program that uses soccer as a tool to teach children in underserved communities about the importance of a healthy lifestyle. The Soccer for Success program is a matching grand recieved from the United States Soccer Federation Foundation (EIN #36-3976313). The Foundation has been approved in Fiscal 2017 for a one year grant to serve 800 players beginning 8/1/2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094738
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06832
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024199
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094553
IRS990EZ/TotalProgramServiceExpensesAmt094738
IRS990EZ/TotalRevenueAmt0145590
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wayouthsoccerfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279688
IRS990ScheduleA/TotalSupportAmt0279688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reimbursed Payroll $62665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Raffle Ticket Expenses $5403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6program expenses $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7mileage reimbursement $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License & Fees $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $140790 Accounts Receivable - Ending $86350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $24199 Accounts Payable and Accrued Expenses - Ending $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Erickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington Youth Soccer Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0812750141
ReturnHeader/Filer/PhoneNum02539441616
ReturnHeader/Filer/USAddress/AddressLine1Txt07100 Fort Dent Way
ReturnHeader/Filer/USAddress/CityNm0Tukwila
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208149084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANASTASI MOORE & MARTIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 South Washington St STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992013709
ReturnHeader/PreparerPersonGrp/PhoneNum05093230272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian M Parasida CPA
ReturnHeader/ReturnTs02019-01-28T13:22:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,858
Liabilities
$30
Net assets
$167,828
Revenue
$145,590
Expenses
$94,553
Net income
$51,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.83$1.56$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.60$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.28$1.50$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.46$0.95$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$1.41$0.24$1.17