Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lake Stevens Junior Athletic Association
990 • Fiscal year 2013 • EIN 91-1227948
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$282,394
Down $29,134 (-9.4%) from 2012
Net Assets
Down$282,394
Down $29,134 (-9.4%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$461,942
Up $384,506 (+497%) from 2012
Expenses
Up$491,076
Up $347,894 (+243%) from 2012
Net Income
Up-$29,134
Up $36,612 (+56%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $521,910
Mission and Program Overview
Mission
Organize & sponsor leagues for football, soccer, baseball, basketball & cheerleading. Provide and maintain fields and gyms. Participants benefit from their involvement.
Promote youth participation in team sports
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $224,536 | $170,731 | ▼ $53,805 |
| Cash and Non-Interest-Bearing Accounts | $76,284 | $89,181 | ▲ $12,897 |
| Land, Buildings, and Equipment, Net | $9,948 | $22,482 | ▲ $12,534 |
| Total Assets | $311,528 | $282,394 | ▼ $29,134 |
| Other Assets Total | $760 | $0 | ▼ $760 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $311,528 | $282,394 | ▼ $29,134 |
| Total Net Assets Fund Balance | $311,528 | $282,394 | ▼ $29,134 |
| Total Liabilities and Net Assets / Fund Balance | $311,528 | $282,394 | ▼ $29,134 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,482 | $161,859 | $184,341 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Terry Baker | President |
| Rebecca Eberharter | Secretary |
| Shelley Kerr | Treasurer |
| Brian Wiser | VP Baseball |
| Mark Lundquist | VP Basketball |
| Rebecca Eberharter | VP Cheer |
| Aaron West | VP Football |
| Simon Castle | VP Soccer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,108
- Program Service Revenue
- $402,008
- Investment Income
- $49
- Other Revenue
- $51,777
- All Other Contributions
- $8,108
- Change in Net Assets
- $-29,134
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $490,876 |
| Grants and Similar Amounts Paid | $200 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $151,017 | $6,881 | - | $157,898 |
| Other Expenses | $31,622 | - | - | $31,622 |
| Depreciation Depletion | $20,803 | - | - | $20,803 |
| Office Expenses | - | $5,206 | - | $5,206 |
| Advertising | $3,824 | - | - | $3,824 |
| Fees for Services Accounting | - | $3,205 | - | $3,205 |
| Grants to Domestic Orgs | $200 | - | - | $200 |
| Total Functional Expenses | $475,784 | $15,292 | $0 | $491,076 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $111,745 |
| Fundraising Direct Expenses | $59,968 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $62,889 | $62,889 | $31,977 | $30,912 |
| Event 1 | $48,856 | $48,856 | $27,991 | $20,865 |
| Total Events | $111,745 | $111,745 | $59,968 | $51,777 |
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, Part VI, Section B, Line 11
“Form 990 is reviewed by treasurer and reported to board before filing.”
Form 990, Part VI, Section C, Line 19
“The organization makes all required documents available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 91-1227948
- Phone
- 8002270221
Signing Officer
- Name
- Shelley Kerr
- Title
- Treasurer
- Phone
- 8002270221
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shelley Kerr
- Formed
- 1968
- Legal Domicile
- Wa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Bruce N Dietrich
- Phone
- 4252583432
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Waste / portables: program service expenses 23,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,962. Field equipment: program service expenses 22,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,780. Referee fees: program service expenses 19,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,823. Team expenses: program service expenses 18,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,666. Coach/player/ref development: program service expenses 16,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,470. Sign-up refunds: program service expenses 15,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,932. Tournaments: program service expenses 9,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,808. Insurance: program service expenses 7,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,728. Bank charges: program service expenses 0. Management and general expenses 6,381. Fundraising expenses 0. Total expenses 6,381. Utilities: program service expenses 6,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,035. Miscellaneous: program service expenses 3,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,717. Competition expense: program service expenses 2,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,161. Recognition / awards: program service expenses 1,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,449. League expenses: program service expenses 1,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,144. Registration expense: program service expenses 698. Management and general expenses 0. Fundraising expenses 0. Total expenses 698. Supplies: program service expenses 480. Management and general expenses 0. Fundraising expenses 0. Total expenses 480. License & permits: program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. Dues: program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200. Volunteer appreciation: program service expenses 164. Management and general expenses 0. Fundraising expenses 0. Total expenses 164.”
Raw XML Appendix392 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE YOUTH PARTICIPATION IN TEAM SPORTS |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 3824 |
| IRS990/AllOtherContributionsAmt | 0 | 8108 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 151017 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157898 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SHELLEY KERR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4253977739 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LAKE STEVENS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98258 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89181 |
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| IRS990/CYOtherRevenueAmt | 0 | 51777 |
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| IRS990/CYTotalRevenueAmt | 0 | 461942 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20803 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SIMON CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA EBERHARTER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP SOCCER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP CHEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP FOOTBALL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP BASEBALL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP BASKETBALL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59968 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 111745 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 200 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 521910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9948 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 184341 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ORGANIZE & SPONSOR LEAGUES FOR FOOTBALL, SOCCER, BASEBALL, BASKETBALL & CHEERLEADING. PROVIDE AND MAINTAIN FIELDS AND GYMS. PARTICIPANTS BENEFIT FROM THEIR INVOLVEMENT. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 311528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 282394 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51777 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5206 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31622 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31038 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1169 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1169 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 12227 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 497656 |
| IRS990/PYOtherRevenueAmt | 0 | 44518 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 354216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88695 |
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| IRS990/PYTotalExpensesAmt | 0 | 499656 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 410961 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29134 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 402057 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 224536 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 170731 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 46870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 402008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 354216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 341034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 283765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 302116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1683139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 271 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01380 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1730009 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 410116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 366443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302331 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1730009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 410165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 366443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 349101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 302018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 302553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1730280 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22482 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 161859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 184341 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 62889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 111745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 62889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 111745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CONCESSIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 51777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 59968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 31977 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY TREASURER AND REPORTED TO BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WASTE / PORTABLES: PROGRAM SERVICE EXPENSES 23,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,962. FIELD EQUIPMENT: PROGRAM SERVICE EXPENSES 22,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,780. REFEREE FEES: PROGRAM SERVICE EXPENSES 19,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,823. TEAM EXPENSES: PROGRAM SERVICE EXPENSES 18,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,666. COACH/PLAYER/REF DEVELOPMENT: PROGRAM SERVICE EXPENSES 16,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,470. SIGN-UP REFUNDS: PROGRAM SERVICE EXPENSES 15,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,932. TOURNAMENTS: PROGRAM SERVICE EXPENSES 9,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,808. INSURANCE: PROGRAM SERVICE EXPENSES 7,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,728. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,381. UTILITIES: PROGRAM SERVICE EXPENSES 6,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,035. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,717. COMPETITION EXPENSE: PROGRAM SERVICE EXPENSES 2,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,161. RECOGNITION / AWARDS: PROGRAM SERVICE EXPENSES 1,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,449. LEAGUE EXPENSES: PROGRAM SERVICE EXPENSES 1,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,144. REGISTRATION EXPENSE: PROGRAM SERVICE EXPENSES 698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 698. SUPPLIES: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 311528 |
| IRS990/TotalAssetsEOYAmt | 0 | 282394 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 311528 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 282394 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8108 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15292 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 475784 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 491076 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 311528 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 282394 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 475784 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 402008 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 51777 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 402057 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 461942 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 311528 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 282394 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 311528 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 282394 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 640 |
| IRS990/USAddress/City | 0 | LAKE STEVENS |
| IRS990/USAddress/State | 0 | WA |
| IRS990/USAddress/ZIPCode | 0 | 98258 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLEY KERR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8002270221 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LAKE STEVENS JUNIOR ATHLETIC ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 911227948 |
| ReturnHeader/Filer/PhoneNum | 0 | 8002270221 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 640 |
| ReturnHeader/Filer/USAddress/City | 0 | LAKE STEVENS |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98258 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263751740 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TOYER DIETRICH & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3705 COLBY AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | EVERETT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 982014910 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4252583432 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE N DIETRICH |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T10:38:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $282,394
- Liabilities
- $0
- Net assets
- $282,394
- Revenue
- $461,942
- Expenses
- $491,076
- Net income
- -$29,134