Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 87-0715737

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

701 Pike Street Suite 80098101

(206) 461-5844

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $23,986 (-100%) from 2012

Net Assets

Down

$0

Down $23,986 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

Down

$137,313

Down $777 (-0.6%) from 2012

Expenses

Down

$123,554

Down $26,064 (-17%) from 2012

Net Income

Up

$13,759

Up $25,287 (+219%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $44,150Net Assets 2010: $44,1502010Assets 2011: $35,933Liabilities 2011: $419Net Assets 2011: $35,5142011Assets 2012: $23,986Liabilities 2012: $0Net Assets 2012: $23,9862012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $177,184Expenses 2010: $149,928Net Income 2010: $27,2562010Revenue 2011: $168,438Expenses 2011: $177,074Net Income 2011: -$8,6362011Revenue 2012: $138,090Expenses 2012: $149,618Net Income 2012: -$11,5282012Revenue 2013: $137,313Expenses 2013: $123,554Net Income 2013: $13,7592013

Highlighted filing

2013

Revenue$137,313
Expenses$123,554
Net Income$13,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$137,313
Mission and Program Overview

Mission

To foster amateur sports within the state of washington through the promotion, operation and administration of an event designed to afford athletes of all ages and skill level the challenge of advanced competition in an atmosphere of comaraderie and sportmanship.

Program Services

DescriptionGrantsExpenses
ENCOURAGE PARTICIPATION IN ATHLETIC EXERCISE AND COMPETITION AND IN SO DOING, ENHANCE THE PHYSICAL AND MENTAL HEALTH OF THE RESIDENTS OF THE STATE OF WASHINGTON.$250$117,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SKIP MOLITORPresident-$0--
DARLEN CORKRUMVice-President-$0--
KIRK NELSONSecretary/Treasurer-$0--
ROBERT GILESBoard Of Directors-$0--
YOGI HUTSONBoard Of Directors-$0--
CATHERINE CROSSLINBoard Of Directors-$0--
RALPH MORTONBoard Of Directors-$0--
Filing and Contact Details

Filer

EIN
87-0715737
Phone
2064615844

Signing Officer

Name
Kirk Nelson
Title
Secretary/treasurer
Phone
2064615844
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Michael a Dandrea CPA
Phone
5095251410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion. Amount: 13,038. Description: athelete merchandise giveaway. Amount: 29,483. Description: event commissioner fees. Amount: 6,000. Description: excise tax. Amount: 864. Description: insurance expense. Amount: 735. Description: meals and entertainment expense. Amount: 709. Description: office supplies. Amount: 171. Description: prizes/awards. Amount: 7,015. Description: program credentials. Amount: 300. Description: sponsor fullfillment. Amount: 5,652. Description: travel expense. Amount: 2,765. Description: bank charges. Amount: 71. Description: miscellaneous expense. Amount: 2,432. Description: utilities expense. Amount: 23. Description: volunteer expenses. Amount: 500. Description: signage/decorations. Amount: 114. Description: equipment rent. Amount: 1,055. Total to form 990-ez, line 16: 70,927.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: transfer to merged entity "empower play". Amount: -37,745.

Raw XML Appendix195 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/PhoneNum02064615844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10701 PIKE STREET SUITE 800
IRS990EZ/BooksInCareOfDetail/USAddress/City0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023986
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SKIP MOLITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLEN CORKRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRK NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YOGI HUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHERINE CROSSLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RALPH MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-37745
IRS990EZ/OtherExpensesTotalAmt070927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER AMATEUR SPORTS WITHIN THE STATE OF WASHINGTON THROUGH THE PROMOTION, OPERATION AND ADMINISTRATION OF AN EVENT DESIGNED TO AFFORD ATHLETES OF ALL AGES AND SKILL LEVEL THE CHALLENGE OF ADVANCED COMPETITION IN AN ATMOSPHERE OF COMARADERIE AND SPORTMANSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0763
IRS990EZ/ProgramServiceRevenueAmt01077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGE PARTICIPATION IN ATHLETIC EXERCISE AND COMPETITION AND IN SO DOING, ENHANCE THE PHYSICAL AND MENTAL HEALTH OF THE RESIDENTS OF THE STATE OF WASHINGTON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117461
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123554
IRS990EZ/TotalProgramServiceExpensesAmt0117461
IRS990EZ/TotalRevenueAmt0137313
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0774575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55650
IRS990ScheduleA/PublicSupportPY170Pct00.52900
IRS990ScheduleA/PublicSupportTotal170Amt0431051
IRS990ScheduleA/SubstantialContributorsTotAmt0343524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0774575
IRS990ScheduleA/TotalSupportAmt0774575
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10EMPOWER PLAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-03-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0201573212
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt037745
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10701 PIKE STREET SUITE 800
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0SEATTLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode098101
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: DARLENE CORKRUM, VIRGINIA MASON MEDICAL CENTER; KIRK NELSON, AAA OF WASHINGTON; ROBERT GILES, PERKINS COIE; RALPH MORTON, SEATTLE SPORTS COMMISSION.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THE INDIVIDUALS LISTED WERE 2013 BOARD MEMBERS FOR THE EVERGREEN STATE AMATEUR ATHLETIC COUCIL, AND ARE CONTINUING AS BOARD OF DIRECTORS FOR THE MERGED ENTITY EMPOWER PLAY FOR THE 2014 YEAR.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 13,038. DESCRIPTION: ATHELETE MERCHANDISE GIVEAWAY. AMOUNT: 29,483. DESCRIPTION: EVENT COMMISSIONER FEES. AMOUNT: 6,000. DESCRIPTION: EXCISE TAX. AMOUNT: 864. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 735. DESCRIPTION: MEALS AND ENTERTAINMENT EXPENSE. AMOUNT: 709. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 171. DESCRIPTION: PRIZES/AWARDS. AMOUNT: 7,015. DESCRIPTION: PROGRAM CREDENTIALS. AMOUNT: 300. DESCRIPTION: SPONSOR FULLFILLMENT. AMOUNT: 5,652. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2,765. DESCRIPTION: BANK CHARGES. AMOUNT: 71. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,432. DESCRIPTION: UTILITIES EXPENSE. AMOUNT: 23. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 500. DESCRIPTION: SIGNAGE/DECORATIONS. AMOUNT: 114. DESCRIPTION: EQUIPMENT RENT. AMOUNT: 1,055. TOTAL TO FORM 990-EZ, LINE 16: 70,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRANSFER TO MERGED ENTITY "EMPOWER PLAY". AMOUNT: -37,745.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02064615844
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10EVERGREEN STATE AMATEUR ATHLETIC COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0870715737
ReturnHeader/Filer/PhoneNum02064615844
ReturnHeader/Filer/USAddress/AddressLine10701 PIKE STREET SUITE 800
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10312 NORTH 2ND AVENUE PO BOX 998
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095251410
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A DANDREA CPA
ReturnHeader/ReturnTs02014-06-24T16:29:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings