Civic Intelligence

Washington Quarter Midget Association

990EZ • Fiscal year 2014 • EIN 91-1169581

Nov 01, 2013 to Oct 31, 2014 • Filed on Sep 15, 2016

PO Box 137998272

(425) 269-3533

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$315,235

Up $10,362 (+3.4%) from 2013

Net Assets

Up

$315,169

Up $10,362 (+3.4%) from 2013

Liabilities

Flat

$66

Flat from 2013

Revenue

Up

$74,379

Up $17,071 (+30%) from 2013

Expenses

Up

$64,019

Up $15,446 (+32%) from 2013

Net Income

Up

$10,360

Up $1,625 (+19%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$315,235
Liabilities$66
Net Assets$315,169

Operations Trend

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

2014

Revenue$74,379
Expenses$64,019
Net Income$10,360
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 15, 2016
Return Version
2013v4.0
Gross Receipts
$102,999
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.

Youth Development Programs

Program Services

DescriptionGrantsExpenses
To 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)$55,119-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK ROBERTSPresidentPT$0--
MICHELLE GJERNESSVice PresidentPT$0--
ERIN CONLEYVice PresidentPT$0--
JENNIFER BENDASecretaryPT$0--
EMILY KAO MESSMERTreasurerPT$0--
RANDY GEARYDirectorPT$0--
SCOTT NEISINGERDirectorPT$0--
CHRIS BROSTROMDirectorPT$0--
ROGER WALKERDirectorPT$0--
Filing and Contact Details

Filer

EIN
91-1169581
Phone
4252693533

Signing Officer

Name
Emily Kao Messmer
Title
Treasurer
Signed
2016-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Chris Vattaks Ea
Phone
4257881544
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $2043

Other Revenue.2

Trackside advertising $750

Other Expenses.1009

Depreciation $8474

Other Expenses.1012

Insurance $2487

Other Expenses.1

RACE DAY EXPENSE $15353

Other Expenses.2

DUES $9699

Other Expenses.3

UTILITIES $8163

Other Expenses.4

EQUIPMENT $4880

Other Expenses.5

LICENSE $3966

Other Expenses.6

LABREE FAMILY FUND $2600

Other Expenses.7

SKIP CHAPMAN FUND $1440

Other Expenses.8

Facility construction $1328

Other Expenses.9

RIDE DAY $1206

Other Expenses.10

MISCELLANEOUS $1024

Other Expenses.12

BANK CHARGE $781

Other Expenses.13

Trackside advertising $734

Other Expenses.14

DRIVERS CLUB $362

Other Expenses.16

PROMOTIONAL $75

Other Expenses.17

TOOLS $10

Other Assets.1005

Accounts Receivable - Beginning $1456 Accounts Receivable - Ending $1535

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2731 Prepaid Expenses and Deferred Charges - Ending $1830

Other Assets.1

MISCELLANEOUS - Beginning $700 MISCELLANEOUS - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $-34 Accounts Payable and Accrued Expenses - Ending $-34

Total Liabilities.1003

Deferred Revenue - Beginning $100 Deferred Revenue - Ending $100

Raw XML Appendix228 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK ROBERTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS BROSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROGER WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrintingPublicationsPostageAmt01087
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-6025
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052053
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022913
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $2043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRACKSIDE ADVERTISING $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $8474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RACE DAY EXPENSE $15353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $9699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $8163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT $4880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE $3966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LABREE FAMILY FUND $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SKIP CHAPMAN FUND $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FACILITY CONSTRUCTION $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RIDE DAY $1206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGE $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRACKSIDE ADVERTISING $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DRIVERS CLUB $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROMOTIONAL $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TOOLS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $1456 Accounts Receivable - Ending $1535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Expenses and Deferred Charges - Beginning $2731 Prepaid Expenses and Deferred Charges - Ending $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANEOUS - Beginning $700 MISCELLANEOUS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $-34 Accounts Payable and Accrued Expenses - Ending $-34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Deferred Revenue - Beginning $100 Deferred Revenue - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY KAO MESSMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON QUARTER MIDGET ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911169581
ReturnHeader/Filer/PhoneNum04252693533
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1379
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMMUNITY BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 40 14524 Main St NE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DUVALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0980190040
ReturnHeader/PreparerPersonGrp/PhoneNum04257881544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS VATTAKS EA
ReturnHeader/ReturnTs02016-09-15T16:39:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

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