Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lake Stevens Junior Athletic Association
990 • Fiscal year 2015 • 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
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$237,710
Down $19,488 (-7.6%) from 2014
Net Assets
Down$237,710
Down $19,488 (-7.6%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$407,263
Up $91,798 (+29%) from 2014
Expenses
Up$426,751
Up $86,090 (+25%) from 2014
Net Income
Up-$19,488
Up $5,708 (+23%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $470,050
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 | $136,138 | $104,389 | ▼ $31,749 |
| Land, Buildings, and Equipment, Net | $30,418 | $82,674 | ▲ $52,256 |
| Savings and Temporary Cash Investments | $90,642 | $50,647 | ▼ $39,995 |
| Accounts Receivable | - | $0 | - |
| Total Assets | $257,198 | $237,710 | ▼ $19,488 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $257,198 | $237,710 | ▼ $19,488 |
| Total Net Assets Fund Balance | $257,198 | $237,710 | ▼ $19,488 |
| Total Liabilities and Net Assets / Fund Balance | $257,198 | $237,710 | ▼ $19,488 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $82,674 | $127,724 | $210,398 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Luc Duong | President |
| Robbin Fraser | Secretary |
| Aaron West | VP Cheer |
| Boh Ramsey | VP Football |
| Dave Frans | VP Soccer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,166
- Program Service Revenue
- $345,244
- Investment Income
- $17
- Other Revenue
- $52,836
- All Other Contributions
- $9,166
- Change in Net Assets
- $-19,488
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $426,751 |
| Grants and Similar Amounts Paid | $0 |
| 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 | $89,524 | $8,397 | - | $97,921 |
| Other Expenses | $35,886 | - | - | $35,886 |
| Depreciation Depletion | $16,499 | - | - | $16,499 |
| Fees for Services Accounting | - | $14,612 | - | $14,612 |
| Office Expenses | - | $2,870 | - | $2,870 |
| Advertising | $1,671 | - | - | $1,671 |
| Total Functional Expenses | $400,872 | $25,879 | $0 | $426,751 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $115,623 |
| Fundraising Direct Expenses | $62,787 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $84,126 | $84,126 | $69,551 | $14,575 |
| Total Events | $84,126 | $84,126 | $69,551 | $14,575 |
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 the 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
- 4253772853
- Address
- PO Box 640, Lake Stevens, WA 98258
Signing Officer
- Name
- Loc Duong
- Title
- President
- Phone
- 4253772853
- Signed
- 2016-08-16
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
- Rekdal Hopkins Howard PS
- Address
- 2275 116th Avenue NE Suite 100, Bellevue, WA 98004
- Preparer
- Juston Y Masuda CPA
- Phone
- 4256581400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Refree Fees: Program service expenses 23,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,474. Registration Expense: Program service expenses 16,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,221. Facility Rental: Program service expenses 12,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,905. Bank Fees: Program service expenses 0. Management and general expenses 8,387. Fundraising expenses 0. Total expenses 8,387. Awards: Program service expenses 7,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,119. Insurance: Program service expenses 7,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,060. Miscellaneous: Program service expenses 6,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,774. Tournament Fees: Program service expenses 6,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,600. Utilities: Program service expenses 3,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,018. Supplies: Program service expenses 2,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,848. Professional Development: Program service expenses 2,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,393. Field Repairs & Maintenance: Program service expenses 612. Management and general expenses 0. Fundraising expenses 0. Total expenses 612. Competition Expense: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Licenses: Program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10.”
Raw XML Appendix361 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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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 354427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 296470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 410165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 366443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 349101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1776606 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 82674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 127724 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210398 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 82674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 69551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraising |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 84126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 84126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 84126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 84126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 69551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 69551 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the 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 | Refree Fees: Program service expenses 23,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,474. Registration Expense: Program service expenses 16,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,221. Facility Rental: Program service expenses 12,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,905. Bank Fees: Program service expenses 0. Management and general expenses 8,387. Fundraising expenses 0. Total expenses 8,387. Awards: Program service expenses 7,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,119. Insurance: Program service expenses 7,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,060. Miscellaneous: Program service expenses 6,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,774. Tournament Fees: Program service expenses 6,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,600. Utilities: Program service expenses 3,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,018. Supplies: Program service expenses 2,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,848. Professional Development: Program service expenses 2,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,393. Field Repairs & Maintenance: Program service expenses 612. Management and general expenses 0. Fundraising expenses 0. Total expenses 612. Competition Expense: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Licenses: 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 | 257198 |
| IRS990/TotalAssetsEOYAmt | 0 | 237710 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 257198 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 237710 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9166 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25879 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 400872 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 426751 |
| IRS990/TotalGrossUBIAmt | 0 | 17 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 257198 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 237710 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 400872 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 345244 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 52836 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 345244 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 407263 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 17 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 257198 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 237710 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 257198 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 237710 |
| 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 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Loc Duong |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4253772853 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lake Stevens Junior Athletic Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 911227948 |
| ReturnHeader/Filer/PhoneNum | 0 | 4253772853 |
| 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 | 272881734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rekdal Hopkins Howard PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2275 116th Avenue NE Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bellevue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4256581400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Juston Y Masuda CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-22T10:55:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $237,710
- Liabilities
- $0
- Net assets
- $237,710
- Revenue
- $407,263
- Expenses
- $426,751
- Net income
- -$19,488