Civic Intelligence

Yakima Valley Interscholastic

990 • Fiscal year 2014 • EIN 91-1177012

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 16, 2015

Organization ProfileN/A
PO Box 36499357

(509) 760-5881

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

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$140,935

Up $27,161 (+24%) from 2013

Net Assets

Up

$140,935

Up $27,161 (+24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$323,348

Up $50,322 (+18%) from 2013

Expenses

Down

$296,188

Down $22,520 (-7.1%) from 2013

Net Income

Up

$27,160

Up $72,842 (+159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $130,044Liabilities 2011: $0Net Assets 2011: $130,0442011Assets 2012: $159,457Liabilities 2012: $0Net Assets 2012: $159,4572012Assets 2013: $113,774Liabilities 2013: $0Net Assets 2013: $113,7742013Assets 2014: $140,935Liabilities 2014: $0Net Assets 2014: $140,9352014Assets 2015: $87,316Liabilities 2015: $0Net Assets 2015: $87,3162015Assets 2016: $130,175Liabilities 2016: $0Net Assets 2016: $130,1752016Assets 2017: $195,634Liabilities 2017: $0Net Assets 2017: $195,6342017Assets 2018: $159,838Liabilities 2018: $0Net Assets 2018: $159,8382018Assets 2019: $119,593Liabilities 2019: $0Net Assets 2019: $119,5932019Assets 2020: $141,833Liabilities 2020: $0Net Assets 2020: $141,8332020Assets 2021: $60,580Liabilities 2021: $0Net Assets 2021: $60,5802021Assets 2022: $122,299Liabilities 2022: $0Net Assets 2022: $122,2992022Assets 2023: $188,163Liabilities 2023: $0Net Assets 2023: $188,1632023Assets 2024: $201,385Liabilities 2024: $0Net Assets 2024: $201,3852024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$140,935
Liabilities$0
Net Assets$140,935
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2011: $341,959Expenses 2011: $376,479Net Income 2011: -$34,5202011Expenses 2012: $332,5442012Revenue 2013: $273,026Expenses 2013: $318,708Net Income 2013: -$45,6822013Revenue 2014: $323,348Expenses 2014: $296,188Net Income 2014: $27,1602014Revenue 2015: $282,152Expenses 2015: $335,771Net Income 2015: -$53,6192015Revenue 2016: $301,926Expenses 2016: $259,067Net Income 2016: $42,8592016Revenue 2017: $352,054Expenses 2017: $286,595Net Income 2017: $65,4592017Revenue 2018: $261,493Expenses 2018: $297,288Net Income 2018: -$35,7952018Revenue 2019: $259,916Expenses 2019: $300,158Net Income 2019: -$40,2422019Revenue 2020: $225,487Expenses 2020: $203,247Net Income 2020: $22,2402020Revenue 2021: $0Expenses 2021: $81,253Net Income 2021: -$81,2532021Revenue 2022: $265,977Expenses 2022: $204,258Net Income 2022: $61,7192022Revenue 2023: $373,328Expenses 2023: $307,464Net Income 2023: $65,8642023Revenue 2024: $350,511Expenses 2024: $337,289Net Income 2024: $13,2222024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2014

Revenue$323,348
Expenses$296,188
Net Income$27,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$323,348
Mission and Program Overview

Mission

Atheletic tournaments/school reimbursements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,825$78,724▲ $23,899
Savings and Temporary Cash Investments$58,950$62,211▲ $3,261
Total Assets$113,775$140,935▲ $27,160
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$113,775$140,935▲ $27,160
Total Net Assets Fund Balance$113,775$140,935▲ $27,160
Total Liabilities and Net Assets / Fund Balance$113,775$140,935▲ $27,160
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Kent AndersonSecretary$39,200$39,200

Board Members and Trustees

NameTitle
Dave CullenPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$320,086
Investment Income
$3,262
Other Revenue
$0
Change in Net Assets
$27,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,988
Salaries, Compensation, and Employee Benefits$39,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$39,200-$39,200
Other Expenses$28,764$9,326-$9,326
Office Expenses-$3,775-$3,775
All Other Expenses$1,000--$1,000
Total Functional Expenses$209,728$86,460$0$296,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
91-1177012

Signing Officer

Name
Kent Anderson
Title
Secretary
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
1

Preparer

Preparer
David J Vargas
Phone
5095250220
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Athletic tournaments & music awards.”

Raw XML Appendix254 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ATHELETIC TOURNAMENTS/SCHOOL REIMBURSEMENTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01000
IRS990/AllOtherExpensesGrp/TotalAmt01000
IRS990/BooksInCareOfDetail/PersonNm0KENT ANDERSEN
IRS990/BooksInCareOfDetail/PhoneNum05097605881
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 364
IRS990/BooksInCareOfDetail/USAddress/City0ROYAL CITY
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode099357
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054825
IRS990/CashNonInterestBearingGrp/EOYAmt078724
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03262
IRS990/CYOtherExpensesAmt0256988
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0320086
IRS990/CYRevenuesLessExpensesAmt027160
IRS990/CYSalariesCompEmpBnftPaidAmt039200
IRS990/CYTotalExpensesAmt0296188
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0323348
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ATHLETIC TOURNAMENTS & MUSIC AWARDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE CULLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0323348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03262
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03262
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ATHELETIC TOURNAMENTS/SCHOOL REIMBURSEMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113775
IRS990/NetAssetsOrFundBalancesEOYAmt0140935
IRS990/NetUnrelatedBusTxblIncmAmt02262
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03775
IRS990/OfficeExpensesGrp/TotalAmt03775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BOARD / COMMITTEE MEET.
IRS990/OtherExpensesGrp/Desc2LEAGUE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19326
IRS990/OtherExpensesGrp/ProgramServicesAmt0179964
IRS990/OtherExpensesGrp/ProgramServicesAmt128764
IRS990/OtherExpensesGrp/TotalAmt0179964
IRS990/OtherExpensesGrp/TotalAmt134159
IRS990/OtherExpensesGrp/TotalAmt228764
IRS990/OtherExpensesGrp/TotalAmt39326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039200
IRS990/OtherSalariesAndWagesGrp/TotalAmt039200
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320086
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ATHLETIC TOURNAMENTS & MUSIC AWARDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0209728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt0279508
IRS990/PYProgramServiceRevenueAmt0272866
IRS990/PYRevenuesLessExpensesAmt0-45682
IRS990/PYSalariesCompEmpBnftPaidAmt039200
IRS990/PYTotalExpensesAmt0318708
IRS990/PYTotalRevenueAmt0273026
IRS990/ReconcilationRevenueExpnssAmt027160
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0360483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0953435
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02262
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01474
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01196
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05406
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0953435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360483
IRS990ScheduleA/Total509Grp/TotalAmt0953435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0958841
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATHLETIC TOURNAMENTS & MUSIC AWARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113775
IRS990/TotalAssetsEOYAmt0140935
IRS990/TotalAssetsGrp/BOYAmt0113775
IRS990/TotalAssetsGrp/EOYAmt0140935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296188
IRS990/TotalGrossUBIAmt03262
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140935
IRS990/TotalOtherProgSrvcExpenseAmt0209728
IRS990/TotalProgramServiceExpensesAmt0209728
IRS990/TotalProgramServiceRevenueAmt0320086
IRS990/TotalReportableCompFromOrgAmt039200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03262
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140935
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10YAKIMA VALLEY INTERSCHOLASTIC
ReturnHeader/Filer/BusinessName/BusinessNameLine20ACTIVITIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YAKI
ReturnHeader/Filer/EIN0911177012
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 364
ReturnHeader/Filer/USAddress/City0ROYAL CITY
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463774776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TOMPKINS VARGAS & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10212 S THIRD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0993623003
ReturnHeader/PreparerPersonGrp/PhoneNum05095250220
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J VARGAS
ReturnHeader/ReturnTs02015-03-16T19:06:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,935
Liabilities
$0
Net assets
$140,935
Revenue
$323,348
Expenses
$296,188
Net income
$27,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2024Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$3.51$3.37$0.13
2023Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$3.73$3.07$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.66$2.04$0.62
2021Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.00$0.81$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$2.25$2.03$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.60$3.00$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$2.61$2.97$0.36
2017Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$3.52$2.87$0.65
2016Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$3.02$2.59$0.43
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$2.82$3.36$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.23$2.96$0.27
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$2.73$3.19$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$3.33
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$3.42$3.76$0.35