Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lake Stevens Junior Athletic Association
990 • Fiscal year 2014 • EIN 91-1227948
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$257,198
Down $25,196 (-8.9%) from 2013
Net Assets
Down$257,198
Down $25,196 (-8.9%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$315,465
Down $146,477 (-32%) from 2013
Expenses
Down$340,661
Down $150,415 (-31%) from 2013
Net Income
Up-$25,196
Up $3,938 (+14%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $346,951
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 | |||
| Cash and Non-Interest-Bearing Accounts | $89,181 | $136,138 | ▲ $46,957 |
| Savings and Temporary Cash Investments | $170,731 | $90,642 | ▼ $80,089 |
| Land, Buildings, and Equipment, Net | $22,482 | $30,418 | ▲ $7,936 |
| Total Assets | $282,394 | $257,198 | ▼ $25,196 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $282,394 | $257,198 | ▼ $25,196 |
| Total Net Assets Fund Balance | $282,394 | $257,198 | ▼ $25,196 |
| Total Liabilities and Net Assets / Fund Balance | $282,394 | $257,198 | ▼ $25,196 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $30,418 | $113,838 | $144,256 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Loc Duong | President |
| Robbin Fraser | Secretary |
| Phil Moena | VP Basketball |
| Aaron West | VP Cheer |
| Boh Ramsey | VP Football |
| Dave Frans | VP Soccer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,866
- Program Service Revenue
- $294,593
- Investment Income
- $11
- Other Revenue
- $18,995
- All Other Contributions
- $1,866
- Change in Net Assets
- $-25,196
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $331,691 |
| Grants and Similar Amounts Paid | $8,970 |
| 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 | $111,844 | $4,773 | - | $116,617 |
| Other Expenses | $30,068 | - | - | $30,068 |
| Fees for Services Accounting | - | $13,441 | - | $13,441 |
| Grants to Domestic Orgs | $8,970 | - | - | $8,970 |
| Depreciation Depletion | $3,653 | - | - | $3,653 |
| Advertising | $2,782 | - | - | $2,782 |
| Office Expenses | - | $2,110 | - | $2,110 |
| Total Functional Expenses | $320,337 | $20,324 | $0 | $340,661 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Little League Baseball | - | - | Baseball Moved From Lake Stevens Junior Athletic Assocation to the National Little League Baseball Association | - |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,481 |
| Fundraising Direct Expenses | $31,486 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $49,161 | $49,161 | $28,177 | $20,984 |
| Concessions | $1,320 | $1,320 | $3,309 | $-1,989 |
| Total Events | $50,481 | $50,481 | $31,486 | $18,995 |
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
- Filer Name
- Lake Stevens Junior Athletic Association
- EIN
- 91-1227948
- Phone
- 8002270221
- Address
- PO BOX 640, LAKE STEVENS, WA 98258
Signing Officer
- Name
- Loc Duong
- Title
- President
- Phone
- 8002270221
- Signed
- 2015-10-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Loc Duong
- Formed
- 1968
- Legal Domicile
- Wa
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 200
Preparer
- Firm
- Toyer Dietrich & Associates Cpas
- Address
- 3705 COLBY AVENUE, EVERETT, WA 98201-4910
- Preparer
- Bruce N Dietrich
- Phone
- 4252583432
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Referee fees: program service expenses 25,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,952. Dues to league: program service expenses 21,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,903. Sign-up refunds: program service expenses 12,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,104. Registration expense: program service expenses 9,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,931. Field and sport equipment: program service expenses 9,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,510. Tournaments: program service expenses 8,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,610. Coach/player/ref development: program service expenses 5,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,811. Waste / portables: program service expenses 5,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,525. Insurance: program service expenses 0. Management and general expenses 4,270. Fundraising expenses 0. Total expenses 4,270. Camp: program service expenses 4,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,246. Competition expense: program service expenses 3,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,453. Utilities: program service expenses 2,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,269. Recognition / awards: program service expenses 1,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,551. Supplies: program service expenses 927. Management and general expenses 0. Fundraising expenses 0. Total expenses 927. Bank charges: program service expenses 0. Management and general expenses 493. Fundraising expenses 0. Total expenses 493. Miscellaneous: program service expenses 52. Management and general expenses 0. Fundraising expenses 0. Total expenses 52. License & permits: program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10.”
Raw XML Appendix385 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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| IRS990/AdvertisingGrp/TotalAmt | 0 | 2782 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116617 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP SOCCER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP CHEER |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 346951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| 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, BASKETBALL & CHEERLEADING. PROVIDE AND MAINTAIN FIELDS AND GYMS. PARTICIPANTS BENEFIT FROM THEIR INVOLVEMENT. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 257198 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/PYTotalRevenueAmt | 0 | 461942 |
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| 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 | 294604 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 170731 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90642 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 48521 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 294593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 402008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 354216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 341034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 283765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1675616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1724137 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 296459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 410116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302018 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1724137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 296470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 410165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 366443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 349101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 302018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1724197 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30418 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 113838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144256 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCESSIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 49161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 49161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 28177 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 8970 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | BASEBALL EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BASEBALL MOVED FROM LAKE STEVENS JUNIOR ATHLETIC ASSOCATION TO THE NATIONAL LITTLE LEAGUE BASEBALL ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LITTLE LEAGUE BASEBALL |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK VALUE |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| 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 | REFEREE FEES: PROGRAM SERVICE EXPENSES 25,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,952. DUES TO LEAGUE: PROGRAM SERVICE EXPENSES 21,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,903. SIGN-UP REFUNDS: PROGRAM SERVICE EXPENSES 12,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,104. REGISTRATION EXPENSE: PROGRAM SERVICE EXPENSES 9,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,931. FIELD AND SPORT EQUIPMENT: PROGRAM SERVICE EXPENSES 9,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,510. TOURNAMENTS: PROGRAM SERVICE EXPENSES 8,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,610. COACH/PLAYER/REF DEVELOPMENT: PROGRAM SERVICE EXPENSES 5,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,811. WASTE / PORTABLES: PROGRAM SERVICE EXPENSES 5,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,525. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,270. CAMP: PROGRAM SERVICE EXPENSES 4,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,246. COMPETITION EXPENSE: PROGRAM SERVICE EXPENSES 3,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,453. UTILITIES: PROGRAM SERVICE EXPENSES 2,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,269. RECOGNITION / AWARDS: PROGRAM SERVICE EXPENSES 1,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,551. SUPPLIES: PROGRAM SERVICE EXPENSES 927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 927. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 52. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. |
| 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 | 282394 |
| IRS990/TotalAssetsEOYAmt | 0 | 257198 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 282394 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 257198 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1866 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20324 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 320337 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 340661 |
| 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 | 282394 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 257198 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 320337 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 294593 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18995 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294604 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 315465 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 282394 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 257198 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 282394 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 257198 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 640 |
| IRS990/USAddress/CityNm | 0 | LAKE STEVENS |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98258 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOC DUONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8002270221 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE STEVENS JUNIOR ATHLETIC ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 911227948 |
| ReturnHeader/Filer/PhoneNum | 0 | 8002270221 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 640 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE STEVENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98258 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263751740 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TOYER DIETRICH & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3705 COLBY AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EVERETT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 982014910 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4252583432 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE N DIETRICH |
| ReturnHeader/ReturnTs | 0 | 2015-10-08T13:48:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $257,198
- Liabilities
- $0
- Net assets
- $257,198
- Revenue
- $315,465
- Expenses
- $340,661
- Net income
- -$25,196