Civic Intelligence

Snohomish Junior Athletics

990EZ • Fiscal year 2014 • EIN 91-1159706

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

9605 138th Dr SESnohomish, WA 98290

(425) 212-8282

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$56,067

Up $13,186 (+31%) from 2013

Net Assets

Up

$56,067

Up $13,186 (+31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$92,974

Up $15,459 (+20%) from 2013

Expenses

Up

$79,788

Up $17,208 (+27%) from 2013

Net Income

Down

$13,186

Down $1,749 (-12%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $14,494Net Assets 2010: $14,4942010Assets 2011: $30,309Liabilities 2011: $0Net Assets 2011: $30,3092011Assets 2012: $27,946Liabilities 2012: $0Net Assets 2012: $27,9462012Assets 2013: $42,881Liabilities 2013: $0Net Assets 2013: $42,8812013Assets 2014: $56,067Liabilities 2014: $0Net Assets 2014: $56,0672014Assets 2015: $66,948Liabilities 2015: $0Net Assets 2015: $66,9482015Assets 2016: $67,853Liabilities 2016: $02016Assets 2017: $72,922Liabilities 2017: $0Net Assets 2017: $72,9222017Assets 2018: $80,070Liabilities 2018: $0Net Assets 2018: $80,0702018Assets 2019: $82,248Liabilities 2019: $0Net Assets 2019: $82,2482019Assets 2020: $81,795Liabilities 2020: $0Net Assets 2020: $81,7952020Assets 2021: $75,268Liabilities 2021: $0Net Assets 2021: $75,2682021Assets 2022: $68,561Liabilities 2022: $0Net Assets 2022: $68,5612022Assets 2023: $54,079Liabilities 2023: $0Net Assets 2023: $54,0792023Assets 2024: $38,695Liabilities 2024: $0Net Assets 2024: $38,6952024Assets 2025: $62,177Liabilities 2025: $0Net Assets 2025: $62,1772025

Highlighted filing

2014

Assets$56,067
Liabilities$0
Net Assets$56,067

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $62,499Expenses 2010: $82,840Net Income 2010: -$20,3412010Revenue 2011: $70,055Expenses 2011: $54,240Net Income 2011: $15,8152011Revenue 2012: $69,145Expenses 2012: $71,508Net Income 2012: -$2,3632012Revenue 2013: $77,515Expenses 2013: $62,580Net Income 2013: $14,9352013Revenue 2014: $92,974Expenses 2014: $79,788Net Income 2014: $13,1862014Revenue 2015: $98,992Expenses 2015: $88,111Net Income 2015: $10,8812015Revenue 2016: $91,177Expenses 2016: $90,272Net Income 2016: $9052016Revenue 2017: $88,192Expenses 2017: $83,123Net Income 2017: $5,0692017Revenue 2018: $90,772Expenses 2018: $83,624Net Income 2018: $7,1482018Revenue 2019: $90,396Expenses 2019: $88,215Net Income 2019: $2,1812019Revenue 2020: $82,052Expenses 2020: $82,505Net Income 2020: -$4532020Revenue 2021: $0Expenses 2021: $6,527Net Income 2021: -$6,5272021Revenue 2022: $71,006Expenses 2022: $77,713Net Income 2022: -$6,7072022Revenue 2023: $85,967Expenses 2023: $100,449Net Income 2023: -$14,4822023Revenue 2024: $98,524Expenses 2024: $113,908Net Income 2024: -$15,3842024Revenue 2025: $142,693Expenses 2025: $119,211Net Income 2025: $23,4822025

Highlighted filing

2014

Revenue$92,974
Expenses$79,788
Net Income$13,186
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$92,974
Mission and Program Overview

Mission

Basketball development for children

Provide basketball instruction to youth

Program Services

DescriptionGrantsExpenses
Approximately 1000 participants with approximately 100 teams Committed to a partnership with local schools and community towards developing our youth-$62,896
Offered leadership training and employment to students grades 7th through 12th through a referee program approximately 60 students participated-$13,391
Awarded college scholarships to senior high school students No board members children were allowed to apply or be awarded a scholarship-$3,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry RothPresidentPT$0--
John BrandvoldCo-Vice President-$0--
Fred MillerCo-Vice President-$0--
Matt SchmerCo-Secretary-$0--
Mark StultzCo-Secretary-$0--
Jerry HawkinsMember At Large-$0--
Tom BowlinSchool Coordinator-$0--
Kevin StuderSchool Coordinator-$0--
Rory WatkinsSchool Coordinator-$0--
Tim HensleySchool Coordinator-$0--
Mike TrautmanSchool Coordinator-$0--
Tucker HatchSchool Coordinator-$0--
Tony CollinsSchool Coordinator-$0--
Filing and Contact Details

Filer

EIN
91-1159706

Signing Officer

Name
Jerry Roth
Title
President
Phone
4252128282
Signed
2015-07-14
Discuss with paid preparer
Yes

Preparer

Preparer
David Paul
Phone
4254897925
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank fees 138Basketball supplies 426Facility fees 32,448Insurance 5,843Licenses 45Marketing 712Printing and postage 652Referee fees 13,391Scholarships 3,500Telephone 5,148Trophies 1,521Uniforms 15,502Championship T Shirts 462

Raw XML Appendix207 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/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098290
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Brandvold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fred Miller
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Stultz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tom Bowlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kevin Studer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rory Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tim Hensley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mike Trautman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Tucker Hatch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Tony Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6School Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7School Coordinator
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11School Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12School Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt079788
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide basketball instruction to youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Approximately 1000 participants with approximately 100 teams Committed to a partnership with local schools and community towards developing our youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Awarded college scholarships to senior high school students No board members children were allowed to apply or be awarded a scholarship
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Offered leadership training and employment to students grades 7th through 12th through a referee program approximately 60 students participated
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213391
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/WebsiteAddressTxt0www.sjaahoops.org
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank fees 138Basketball supplies 426Facility fees 32,448Insurance 5,843Licenses 45Marketing 712Printing and postage 652Referee fees 13,391Scholarships 3,500Telephone 5,148Trophies 1,521Uniforms 15,502Championship T Shirts 462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Roth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04252128282
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SNOHOMISH JUNIOR ATHLETICS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SNOH
ReturnHeader/Filer/EIN0911159706
ReturnHeader/Filer/USAddress/AddressLine109605 138TH DR SE
ReturnHeader/Filer/USAddress/City0Snohomish
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098290
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911542314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David R Paul CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019125 Northcreek Parkway Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bothell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098011
ReturnHeader/PreparerPersonGrp/PhoneNum04254897925
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Paul
ReturnHeader/ReturnTs02015-07-15T00:19:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.43$1.19$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.99$1.14$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.86$1.00$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.71$0.78$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.82$0.83$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.90$0.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.91$0.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.88$0.83$0.05
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$0.91$0.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.99$0.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.93$0.80$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.78$0.63$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.69$0.72$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.70$0.54$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.62$0.83$0.20