Sc Queen Anne

990EZ • Fiscal year 2023 • EIN 84-3107661

Apr 01, 2022 to Mar 31, 2023 • Filed on Sep 26, 2023

Organization Profile

1021 W Bothwell StSeattle, WA 98119

(000) 000-0000

Siviq Scores

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

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-17%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

-36%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$48,997

Down $9,851 (-17%) from 2022

Net Assets

Down

$48,997

Down $9,851 (-17%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin25th percentile

Revenue

Down

$81,735

Down $46,694 (-36%) from 2022

Expenses

$91,586

Up $15,893 (+21%) from 2022

Net Income

Down

-$9,851

Down $62,587 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2023

Assets$48,997

Liabilities$0

Net Assets$48,997

Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2023

Revenue$81,735

Expenses$91,586

Net Income-$9,851

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2022 to Mar 31, 2023
Signed: Sep 26, 2023
Return Version: 2022v5.0
Gross Receipts: $86,623

Mission and Program Overview

Mission

Youth soccer program for the neighborhood of Queen Anne and member of the Seattle Youth Soccer Association

Program Services

Description	Grants	Expenses
0	-	-

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
YARROW BANKO	President	PT	$0	-	-
PATRICK TRACEY	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Sc Queen Anne
EIN: 84-3107661
Phone: 0000000000
Address: 1021 W BOTHWELL ST, SEATTLE, WA 98119

Signing Officer

Name: Patrick Tracey
Title: Treasurer
Phone: 2062826100
Signed: 2023-09-26

Supplemental Narrative

Additional Explanations

Schedule O:

“Admin 120 WSYSA Fees 3,403 SYSA Fees 6,210 Gear 10,591 Fields 13,500 Jerseys 35,282 69,106”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	PATRICK TRACEY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2069409760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1021 W BOTHWELL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	98119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	58848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	48997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	3837
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	4888
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-9851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	17160
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	58848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	48997
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	-4888
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	86623
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	82786
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	58848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	48997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	58848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	48997
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	YARROW BANKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PATRICK TRACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	69106
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Youth Soccer program for the neighborhood of Queen Anne and member of the Seattle Youth Soccer Association
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	91586
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	81735
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	86623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	69642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	22083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	178348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	86623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	69642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	22083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	178348
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	0
IRS990ScheduleA/PublicSupportPY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal170Amt	0	178348
IRS990ScheduleA/PublicSupportTotal509Amt	0	178348
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	86623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	69642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	22083
IRS990ScheduleA/Total509Grp/TotalAmt	0	178348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	86623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	69642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	22083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	178348
IRS990ScheduleA/TotalSupportAmt	0	178348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	86623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	69642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	22083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	178348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Admin 120 WSYSA Fees 3,403 SYSA Fees 6,210 Gear 10,591 Fields 13,500 Jerseys 35,282 69,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule O:
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PATRICK TRACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2062826100
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SC QUEEN ANNE
ReturnHeader/Filer/BusinessNameControlTxt	0	SCQU
ReturnHeader/Filer/EIN	0	843107661
ReturnHeader/Filer/PhoneNum	0	0000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1021 W BOTHWELL ST
ReturnHeader/Filer/USAddress/CityNm	0	SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98119
ReturnHeader/ReturnTs	0	2023-09-26T02:30:03Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	TRACEY
ReturnHeader/TaxPeriodBeginDt	0	2022-04-01
ReturnHeader/TaxPeriodEndDt	0	2023-03-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $48,997
Liabilities: $0
Net assets: $48,997
Revenue: $81,735
Expenses: $91,586
Net income: -$9,851

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.39	$0.00	$0.39	$1.06	$1.29	$0.23
2024Detailed filing. Detailed filing data is available for this year.	$0.62	$0.00	$0.62	$0.87	$0.74	$0.13
2023Detailed filing. Detailed filing data is available for this year.	$0.49	$0.00	$0.49	$0.82	$0.92	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$0.59	$0.00	$0.59	$1.28	$0.76	$0.53