Civic Intelligence

Washington Shotokan Association

990 • Fiscal year 2012 • EIN 91-0948439

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization ProfileWashingtonshotokan.com
12754 Bel-red Rd98005
Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$6,166

Down $200 (-3.1%) from 2011

Net Assets

Down

$2,865

Down $156 (-5.2%) from 2011

Liabilities

Down

$3,301

Down $44 (-1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$281,474

Down $4,471 (-1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$200K$0-$200KAssets 2010: $21,604Liabilities 2010: $42,011Net Assets 2010: -$20,4072010Assets 2011: $6,366Liabilities 2011: $3,345Net Assets 2011: $3,0212011Assets 2012: $6,166Liabilities 2012: $3,301Net Assets 2012: $2,8652012Assets 2013: $9,372Liabilities 2013: $1,884Net Assets 2013: $7,4882013Assets 2014: $5,943Liabilities 2014: $4,893Net Assets 2014: $1,0502014Assets 2015: $60,882Liabilities 2015: $1,741Net Assets 2015: $59,1412015Assets 2017: $101,302Liabilities 2017: $2,384Net Assets 2017: $98,9182017Assets 2018: $140,408Liabilities 2018: $2,961Net Assets 2018: $137,4472018Assets 2019: $176,980Liabilities 2019: $4,089Net Assets 2019: $172,8912019Assets 2020: $211,014Liabilities 2020: $643Net Assets 2020: $210,3712020Assets 2021: $242,600Liabilities 2021: $2,976Net Assets 2021: $239,6242021Assets 2022: $284,852Liabilities 2022: $353Net Assets 2022: $284,4992022Assets 2023: $339,610Liabilities 2023: $602Net Assets 2023: $339,0082023Assets 2024: $389,198Liabilities 2024: $0Net Assets 2024: $389,1982024

Highlighted filing

2012

Assets$6,166
Liabilities$3,301
Net Assets$2,865
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $290,369Expenses 2010: $275,763Net Income 2010: $14,6062010Revenue 2011: $309,373Expenses 2011: $285,945Net Income 2011: $23,4282011Expenses 2012: $281,4742012Revenue 2013: $286,883Expenses 2013: $279,993Net Income 2013: $6,8902013Revenue 2014: $261,050Expenses 2014: $267,488Net Income 2014: -$6,4382014Revenue 2015: $285,390Expenses 2015: $227,299Net Income 2015: $58,0912015Revenue 2017: $249,984Expenses 2017: $189,698Net Income 2017: $60,2862017Revenue 2018: $296,568Expenses 2018: $258,039Net Income 2018: $38,5292018Revenue 2019: $283,579Expenses 2019: $248,135Net Income 2019: $35,4442019Revenue 2020: $203,060Expenses 2020: $165,580Net Income 2020: $37,4802020Revenue 2021: $261,664Expenses 2021: $228,591Net Income 2021: $33,0732021Revenue 2022: $257,242Expenses 2022: $212,367Net Income 2022: $44,8752022Revenue 2023: $292,777Expenses 2023: $238,268Net Income 2023: $54,5092023Revenue 2024: $290,666Expenses 2024: $240,476Net Income 2024: $50,1902024

Highlighted filing

2012

Revenue-
Expenses$281,474
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.0
Gross Receipts
$295,570
Mission and Program Overview

Mission

To provide Martial Arts Education at progressive skill levels to students.

Filing and Contact Details

Filer

EIN
91-0948439
Raw XML Appendix397 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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IRS990/Description0During 2012, the organization provided specialized series of martial arts training classes to an estimated 500-550 students of martial arts. About 15-20 classes a week are held at various training sites in the greater Bellevue area. Tests are given to determine skill improvements of the students, and advanced classes for higher skill levels are offered that can eventually allow the student to earn a black belt- the top skill level. These classes, in addition to teaching the skills, also teach the student the creed of karate to respect others, engage in non-violent behavior, and be able to defend oneself against aggression. There are an estimated 15-20 volunteer instructors that lead these various skill level classes and they are managed by the administrator of this entity. The current year goal is to train as many students as possible given the limitations of available training space and instructors. The long term goal is for students to advance to their highest achievable skill level.
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IRS990ScheduleO/GeneralExplanation/Explanation0POSTING ERROR FOR PRIOR PERIODS = -$5846
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE OFFICERS FOR REVIEW BEFORE FINAL COMPLETION.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS ENTITY WAS ORIGINALLY ESTABLISHED AS A TAXABLE CORPORATION THAT WAS OWNED BY ONE PERSON.SUBSEQUENTLY, THE CORPORATION APPLIED FOR TAX EXEMPT STATUS AND WAS APPROVED AS A SEC 501(c)(3) ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation4Client Note 1 - PART I - LINE 6A:The organization sells items related to its martial arts training facilities such as belts, patches, and uniforms to instructors and participants. These sales are related to its exempt function. The articles sold resulted in a net profit of $668. The articles are sold at cost plus a small markup to handle expenses.PART IV OFFICER LIST:The Sec-Treasurer is the owner of a bookkeeping company - Eutectic Enterprises, Inc - an 1120S corp. The taxpayer pays Eutectic Enterprises, Inc compensation for the accounting/management services provided. Mr. Melnick owns the 1120S corporation.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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IRS990/Travel/Total00
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IRS990/UponRequest0X
IRS990/WebSite0www.washotokan.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0910948439
ReturnHeader/Filer/Name/BusinessNameLine10WASHINGTON SHOTOKAN ASSOCIATION
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone04254546633
ReturnHeader/Filer/USAddress/AddressLine1012754 BEL-RED RD
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ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0JAMES MELNICK
ReturnHeader/Officer/Title0SECRETARY-TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Leonard H Marklund CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 112th Ave NE Suite 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bellevue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980045517
ReturnHeader/Preparer/Name0LEONARD H MARKLUND CPA
ReturnHeader/Preparer/Phone04254538630
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T16:48:16-07:00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,166
Liabilities
$3,301
Net assets
$2,865
Revenue
-
Expenses
$281,474
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$2.91$2.40$0.50
2023Summary only. Only limited summary data is available for this year.$3.40$0.01$3.39$2.93$2.38$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.84$2.57$2.12$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.03$2.40$2.62$2.29$0.33
2020Summary only. Only limited summary data is available for this year.$2.11$0.01$2.10$2.03$1.66$0.37
2019Summary only. Only limited summary data is available for this year.$1.77$0.04$1.73$2.84$2.48$0.35
2018Summary only. Only limited summary data is available for this year.$1.40$0.03$1.37$2.97$2.58$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$2.50$1.90$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$2.85$2.27$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$2.61$2.67$0.06
2013Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$2.87$2.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$2.81
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$3.09$2.86$0.23
2010Summary only. Only limited summary data is available for this year.$0.22$0.42$0.20$2.90$2.76$0.15