Civic Intelligence

Washington State Women'S Soccer Association

EIN 91-1179612 • 501(c)4 • Covington, WA

Profile

The goals of WSWSA are to unify all women in WA who are interested in playing the game of soccer to enhance the physical and mental fitness of women to promote league and tournament play to promote coaching and officiating by women to educate the public with respect to girls and womens soccer and to foster spirit, pride, unity and cooperation among women players.

PO Box 7505Covington, WA 98042

www.wswsa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-20%

Faster asset growth than 27% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-6.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$89,268

Down $22,604 (-20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$89,268

No earlier filing loaded for comparison.

Revenue

Down

$144,282

Down $10,268 (-6.6%) from 2016

Expenses

Down

$166,886

Down $841 (-0.5%) from 2016

Net Income

Down

-$22,604

Down $9,427 (-72%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $56,529Liabilities 2010: $3,047Net Assets 2010: $53,4822010Assets 2011: $81,391Liabilities 2011: $0Net Assets 2011: $81,3912011Assets 2012: $113,549Liabilities 2012: $0Net Assets 2012: $113,5492012Assets 2013: $130,325Liabilities 2013: $0Net Assets 2013: $130,3252013Assets 2014: $158,488Liabilities 2014: $0Net Assets 2014: $158,4882014Assets 2015: $125,049Liabilities 2015: $0Net Assets 2015: $125,0492015Assets 2016: $111,872Liabilities 2016: $02016Assets 2017: $89,268Net Assets 2017: $89,2682017

Highlighted filing

2017

Assets$89,268
Liabilities-
Net Assets$89,268

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $288,706Expenses 2010: $263,419Net Income 2010: $25,2872010Expenses 2011: $231,5232011Revenue 2012: $229,520Expenses 2012: $199,619Net Income 2012: $29,9012012Expenses 2013: $190,8632013Revenue 2014: $211,107Expenses 2014: $187,367Net Income 2014: $23,7402014Revenue 2015: $145,733Expenses 2015: $178,584Net Income 2015: -$32,8512015Revenue 2016: $154,550Expenses 2016: $167,727Net Income 2016: -$13,1772016Revenue 2017: $144,282Expenses 2017: $166,886Net Income 2017: -$22,6042017

Highlighted filing

2017

Revenue$144,282
Expenses$166,886
Net Income-$22,604

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jul 25, 2015
Return Version
2014v6.0
Gross Receipts
$145,733
Mission and Program Overview

Mission

The goals of WSWSA are to unify all women in WA who are interested in playing the game of soccer to enhance the physical and mental fitness of women to promote league and tournament play to promote coaching and officiating by women to educate the public with respect to girls and womens soccer and to foster spirit, pride, unity and cooperation among women players.

To provide opportunities for women to participate in the sport of soccer through league and tournament play, to promote women coaching and officiating, and promote participation of women in the sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,488$125,049▼ $33,439
Total Assets$158,488$125,049▼ $33,439
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$158,488$125,049▼ $33,439
Total Net Assets Fund Balance$158,488$125,049▼ $33,439
Total Liabilities and Net Assets / Fund Balance$158,488$125,049▼ $33,439
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda RimmerPresident
Bonnie DarchVice-President
Heather BornhorstSecretary
Darryl CorfmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,706
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-32,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,450--$8,450
All Other Expenses$1,781--$1,781
Information Technology$1,275--$1,275
Other Expenses$1,044--$1,044
Advertising$600--$600
Office Expenses$459--$459
Interest$169--$169
Travel$7--$7
Total Functional Expenses$178,584$0$0$178,584
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization members are comprised of all team members who play in the league.

Form 990, Part VI, Section A, Line 7A

The members elect the governing body, the executive board. The elected officers of the board include the president, vice-president, secretary, treasurer and district commissioners. Appointed board positions include registrar, scheduler, referee coordinator, rules/judicial and member-at-large. The organization is divided into districts and a commissioner represents the teams in their district.

Form 990, Part VI, Section A, Line 7B

A general membership meeting is held at least once per year. All members are welcome and each team can be represented by one voting member. Major decisions that are voted upon include budget, rules, by-laws and electing members of the board.

Form 990, Part VI, Section B, Line 11B

A volunteer prepares the 990 return. It is presented to the board and reviewed by the board members.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Washington State Women's Soccer Association
EIN
91-1179612
Phone
2066266750
Address
PO Box 7505, Covington, WA 98042

Signing Officer

Name
Bonnie Darch
Title
Acting President
Signed
2015-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Rimmer
Formed
1974
Legal Domicile
Wa
Voting Board Members
35
Independent Board Members
35
Employees
0

Preparer

Firm
Michaela M Gould CPA
Address
30944 E Lake Morton Dr SE, Kent, WA 98042-9725
Preparer
Michaela Gould
Phone
2064598952
Raw XML Appendix287 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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IRS990/AllOtherExpensesGrp/TotalAmt01781
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum02539518759
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019107 146th Ave SE
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/ExpenseAmt0178584
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08450
IRS990/FeesForServicesOtherGrp/TotalAmt08450
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Linda Rimmer
IRS990/Form990PartVIISectionAGrp/PersonNm1Bonnie Darch
IRS990/Form990PartVIISectionAGrp/PersonNm2Heather Bornhorst
IRS990/Form990PartVIISectionAGrp/PersonNm3Darryl Corfman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0145733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt035
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01275
IRS990/InformationTechnologyGrp/TotalAmt01275
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ProgramServicesAmt0169
IRS990/InterestGrp/TotalAmt0169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The goals of WSWSA are to unify all women in WA who are interested in playing the game of soccer to enhance the physical and mental fitness of women to promote league and tournament play to promote coaching and officiating by women to educate the public with respect to girls and womens soccer and to foster spirit, pride, unity and cooperation among women players.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158488
IRS990/NetAssetsOrFundBalancesEOYAmt0125049
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0459
IRS990/OfficeExpensesGrp/TotalAmt0459
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0field, lights,rental fees
IRS990/OtherExpensesGrp/Desc1referees
IRS990/OtherExpensesGrp/Desc2tournament expenses, awards, player ID cards
IRS990/OtherExpensesGrp/Desc3B O tax, corp registration
IRS990/OtherExpensesGrp/ProgramServicesAmt0101111
IRS990/OtherExpensesGrp/ProgramServicesAmt146684
IRS990/OtherExpensesGrp/ProgramServicesAmt217004
IRS990/OtherExpensesGrp/ProgramServicesAmt31044
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IRS990/OtherExpensesGrp/TotalAmt146684
IRS990/OtherExpensesGrp/TotalAmt217004
IRS990/OtherExpensesGrp/TotalAmt31044
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Linda Rimmer
IRS990/PriorPeriodAdjustmentsAmt0-588
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Team Registration fees
IRS990/ProgramServiceRevenueGrp/Desc1Tournament entry fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-32851
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization members are comprised of all team members who play in the league.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the governing body, the executive board. The elected officers of the board include the president, vice-president, secretary, treasurer and district commissioners. Appointed board positions include registrar, scheduler, referee coordinator, rules/judicial and member-at-large. The organization is divided into districts and a commissioner represents the teams in their district.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A general membership meeting is held at least once per year. All members are welcome and each team can be represented by one voting member. Major decisions that are voted upon include budget, rules, by-laws and electing members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A volunteer prepares the 990 return. It is presented to the board and reviewed by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158488
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016604 SE 264th St
IRS990/USAddress/CityNm0Covington
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098042
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0www.wswsa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Darch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Acting President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington State Women's Soccer Association
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911179612
ReturnHeader/Filer/PhoneNum02066266750
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7505
ReturnHeader/Filer/USAddress/CityNm0Covington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michaela M Gould CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030944 E Lake Morton Dr SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980429725
ReturnHeader/PreparerPersonGrp/PhoneNum02064598952
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michaela Gould
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-18T06:47:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.