Civic Intelligence

Washington Quarter Midget Association

990EZ • Fiscal year 2012 • EIN 91-1169581

Nov 01, 2011 to Oct 31, 2012 • Filed on Jun 13, 2013

Organization ProfileWQMA.COM
PO Box 137998272
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$300,893

Up $15,761 (+5.5%) from 2011

Net Assets

Up

$296,072

Up $12,226 (+4.3%) from 2011

Liabilities

Up

$4,821

Up $3,535 (+275%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

Down

$52,020

Down $133,726 (-72%) from 2011

Expenses

Down

$39,794

Down $121,211 (-75%) from 2011

Net Income

Down

$12,226

Down $12,515 (-51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2010: $259,094Liabilities 2010: $0Net Assets 2010: $259,0942010Assets 2011: $285,132Liabilities 2011: $1,286Net Assets 2011: $283,8462011Assets 2012: $300,893Liabilities 2012: $4,821Net Assets 2012: $296,0722012Assets 2013: $304,873Liabilities 2013: $66Net Assets 2013: $304,8072013Assets 2014: $315,235Liabilities 2014: $66Net Assets 2014: $315,1692014Assets 2015: $316,254Liabilities 2015: $66Net Assets 2015: $316,1882015Assets 2016: $337,520Liabilities 2016: $66Net Assets 2016: $337,4542016Assets 2017: $324,999Liabilities 2017: $3,733Net Assets 2017: $321,2662017Assets 2018: $321,877Liabilities 2018: $3,018Net Assets 2018: $318,8592018Assets 2022: $351,188Liabilities 2022: $02022Assets 2023: $372,629Liabilities 2023: $02023Assets 2024: $378,776Net Assets 2024: $378,7762024

Highlighted filing

2012

Assets$300,893
Liabilities$4,821
Net Assets$296,072
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $60,210Expenses 2010: $32,097Net Income 2010: $28,1132010Revenue 2011: $185,746Expenses 2011: $161,005Net Income 2011: $24,7412011Revenue 2012: $52,020Expenses 2012: $39,794Net Income 2012: $12,2262012Revenue 2013: $57,308Expenses 2013: $48,573Net Income 2013: $8,7352013Revenue 2014: $74,379Expenses 2014: $64,019Net Income 2014: $10,3602014Revenue 2015: $51,985Expenses 2015: $54,460Net Income 2015: -$2,4752015Revenue 2016: $79,225Expenses 2016: $56,053Net Income 2016: $23,1722016Revenue 2017: $160,343Expenses 2017: $172,355Net Income 2017: -$12,0122017Revenue 2018: $46,710Expenses 2018: $49,117Net Income 2018: -$2,4072018Revenue 2022: $86,138Expenses 2022: $68,856Net Income 2022: $17,2822022Revenue 2023: $76,041Expenses 2023: $54,600Net Income 2023: $21,4412023Revenue 2024: $156,293Expenses 2024: $150,146Net Income 2024: $6,1472024

Highlighted filing

2012

Revenue$52,020
Expenses$39,794
Net Income$12,226
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jun 13, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To create and maintain a clean, safe and healthy sport for families to acquaint youth with mechanical devices. To educate youth on fairness, generosity and sportsmanship.

Filing and Contact Details

Filer

EIN
91-1169581
Raw XML Appendix196 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/CostOfGoodsSold010542
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IRS990EZ/GrossReceipts073293
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues012934
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0283846
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IRS990EZ/OccupancyRentUtilitiesAndMaint012623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 1379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 1379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 1379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Monroe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Monroe
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard Roberts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Derek Holm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dale Gjerness
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rhonda Kooy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02155
IRS990EZ/OtherAssetsTotal/EOY05832
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026215
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Development Programs.
IRS990EZ/PrintingPublicationsPostage0606
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To create and maintain a clean, safe and healthy sport for family. To acquaint youth with mechanical devices. To educate youth on fairness, generosity and sportsmanship. (500 youth)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021592
IRS990EZ/ProgramServiceRevenue033804
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010731
IRS990EZ/SpecialEventsNetIncomeLoss0-5504
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01286
IRS990EZ/SumOfTotalLiabilities/EOY04821
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1379
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Monroe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098272
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dale Gjerness
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04254016828
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IRS990EZ/TotalAssets/EOY0300893
IRS990EZ/TotalExpenses039794
IRS990EZ/TotalProgramServiceExpenses021592
IRS990EZ/TotalRevenue052020
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018664
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years097079
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022452
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0179088
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056603
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090599262
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060208
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079055
IRS990ScheduleA/Total509/Total0599262
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years079055
IRS990ScheduleA/TotalSupportTotal/Total0599262
IRS990ScheduleO/GeneralExplanation/Explanation0Web hosting-425, Banking-120, State tax-10, Insurance-2,351, Misc.-1,717, Prog. Serv.-17,490, Promotion-4102
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts receivable-1,456; Prepaids and fees-4,376
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Accounts Payable;2170|Prepaid Dues;2651^Total;4821^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0This organization is run entirely by volunteers. During the current year, a new treasurer was installed and it was thought that an extension for the tax return had been filed, but in fact the extension was created, but it was not e-filed. The return is being filed by the date of the supposed extension.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911169581
ReturnHeader/Filer/Name/BusinessNameLine10Washington Quarter Midget Association
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone03607947775
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1379
ReturnHeader/Filer/USAddress/City0Monroe
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098272
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0Dale Gjerness
ReturnHeader/Officer/Phone03604545263
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-06-13
ReturnHeader/PreparerFirm/EIN0461499526
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Steve Aagard CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013615 26th Ave SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mill Creek
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098012
ReturnHeader/Preparer/Name0Steve Aagard
ReturnHeader/Preparer/Phone02064349264
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-12T21:14:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$300,893
Liabilities
$4,821
Net assets
$296,072
Revenue
$52,020
Expenses
$39,794
Net income
$12,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$3.79$1.56$1.50$0.06
2023Summary only. Only limited summary data is available for this year.$3.73$0.00$0.76$0.55$0.21
2022Summary only. Only limited summary data is available for this year.$3.51$0.00$0.86$0.69$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.03$3.19$0.47$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.21$1.60$1.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.37$0.79$0.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.52$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.74$0.64$0.10
2013Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.57$0.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.05$2.96$0.52$0.40$0.12
2011Summary only. Only limited summary data is available for this year.$2.85$0.01$2.84$1.86$1.61$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.60$0.32$0.28