Civic Intelligence

Lake Stevens Junior Athletic Association

990 • Fiscal year 2017 • EIN 91-1227948

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 640Lake Stevens, WA 98258

(425) 377-2853

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$310,026

Up $19,144 (+6.6%) from 2016

Net Assets

Up

$310,026

Up $19,144 (+6.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$435,185

Up $1,314 (+0.3%) from 2016

Expenses

Up

$416,041

Up $10,315 (+2.5%) from 2016

Net Income

Down

$19,144

Down $9,001 (-32%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2008: $416,006Liabilities 2008: $0Net Assets 2008: $416,0062008Assets 2009: $422,269Liabilities 2009: $0Net Assets 2009: $422,2692009Assets 2010: $478,770Liabilities 2010: $0Net Assets 2010: $478,7702010Assets 2011: $442,028Liabilities 2011: $0Net Assets 2011: $442,0282011Assets 2012: $311,528Liabilities 2012: $0Net Assets 2012: $311,5282012Assets 2013: $282,394Liabilities 2013: $0Net Assets 2013: $282,3942013Assets 2014: $257,198Liabilities 2014: $0Net Assets 2014: $257,1982014Assets 2015: $237,710Liabilities 2015: $0Net Assets 2015: $237,7102015Assets 2016: $290,882Liabilities 2016: $0Net Assets 2016: $290,8822016Assets 2017: $310,026Liabilities 2017: $0Net Assets 2017: $310,0262017Assets 2018: $290,338Liabilities 2018: $0Net Assets 2018: $290,3382018Assets 2019: $265,578Liabilities 2019: $0Net Assets 2019: $265,5782019Assets 2020: $230,442Liabilities 2020: $0Net Assets 2020: $230,4422020Assets 2021: $390,211Liabilities 2021: $0Net Assets 2021: $390,2112021Assets 2022: $380,187Liabilities 2022: $0Net Assets 2022: $380,1872022Assets 2023: $330,576Liabilities 2023: $0Net Assets 2023: $330,5762023

Highlighted filing

2017

Assets$310,026
Liabilities$0
Net Assets$310,026

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2008: $284,261Expenses 2008: $235,054Net Income 2008: $49,2072008Revenue 2009: $313,473Expenses 2009: $307,210Net Income 2009: $6,2632009Revenue 2010: $181,062Expenses 2010: $124,561Net Income 2010: $56,5012010Revenue 2011: $269,401Expenses 2011: $209,181Net Income 2011: $60,2202011Revenue 2012: $77,436Expenses 2012: $143,182Net Income 2012: -$65,7462012Revenue 2013: $461,942Expenses 2013: $491,076Net Income 2013: -$29,1342013Revenue 2014: $315,465Expenses 2014: $340,661Net Income 2014: -$25,1962014Revenue 2015: $407,263Expenses 2015: $426,751Net Income 2015: -$19,4882015Revenue 2016: $433,871Expenses 2016: $405,726Net Income 2016: $28,1452016Revenue 2017: $435,185Expenses 2017: $416,041Net Income 2017: $19,1442017Revenue 2018: $426,299Expenses 2018: $445,987Net Income 2018: -$19,6882018Revenue 2019: $427,114Expenses 2019: $465,337Net Income 2019: -$38,2232019Revenue 2020: $164,101Expenses 2020: $199,239Net Income 2020: -$35,1382020Revenue 2021: $419,074Expenses 2021: $259,303Net Income 2021: $159,7712021Revenue 2022: $418,762Expenses 2022: $428,786Net Income 2022: -$10,0242022Revenue 2023: $471,923Expenses 2023: $521,534Net Income 2023: -$49,6112023

Highlighted filing

2017

Revenue$435,185
Expenses$416,041
Net Income$19,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$521,100
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,278$233,650▲ $86,372
Land, Buildings, and Equipment, Net$66,176$56,376▼ $9,800
Savings and Temporary Cash Investments$77,428$20,000▼ $57,428
Total Assets$290,882$310,026▲ $19,144
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$290,882$310,026▲ $19,144
Total Net Assets Fund Balance$290,882$310,026▲ $19,144
Total Liabilities and Net Assets / Fund Balance$290,882$310,026▲ $19,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,376$154,022-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Loc DuongPresident
Dan LewisTreasurer
Corey GibbVP Basketball
Rose CranfillVP Cheer
Scott LewisVP Football
Kimberly McgeeVP Secretary
Dave FransVP Soccer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,573
Program Service Revenue
$271,797
Investment Income
$62
Other Revenue
$106,753
All Other Contributions
$56,573
Change in Net Assets
$19,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,041
Total Fundraising Expense$5,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$96,555$693$693$97,941
Other Expenses$33,434--$33,434
Depreciation Depletion$16,499--$16,499
Fees for Services Accounting-$1,850$1,850$3,700
Office Expenses-$1,551$1,551$3,102
Advertising-$1,022$1,021$2,043
Total Functional Expenses$405,810$5,116$5,115$416,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,668
Fundraising Direct Expenses$85,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookies Sales$64,609$64,609-$64,609
Concessions$32,060$32,060$18,421$13,639
Total Events$192,668$192,668$85,915$106,753
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 11B

Form 990 is reviewed by the treasurer and reported to the board prior to 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
Daniel Lewis
Title
Treasurer
Phone
7605837016
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loc Duong
Formed
1968
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lake Stevens Tax Service
Address
PO BOX 100, LAKE STEVENS, WA 98258
Preparer
Juston Masuda CPA
Phone
4253348138
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Referee fees: program service expenses 27053. Management and general expenses 0. Fundraising expenses 0. Total expenses 27053. Facility rental : program service expenses 25604. Management and general expenses 0. Fundraising expenses 0. Total expenses 25604. League dues: program service expenses 9503. Management and general expenses 0. Fundraising expenses 0. Total expenses 9503. Training and development: program service expenses 7096. Management and general expenses 0. Fundraising expenses 0. Total expenses 7096. Insurance: program service expenses 6990. Management and general expenses 0. Fundraising expenses 0. Total expenses 6990. Tournaments: program service expenses 6252. Management and general expenses 0. Fundraising expenses 0. Total expenses 6252. Merchant fees: program service expenses 6231. Management and general expenses 0. Fundraising expenses 0. Total expenses 6231. Trophies and awards: program service expenses 2424. Management and general expenses 0. Fundraising expenses 0. Total expenses 2424. Competition fees: program service expenses 1460. Management and general expenses 0. Fundraising expenses 0. Total expenses 1460. Utiliities: program service expenses 1422. Management and general expenses 0. Fundraising expenses 0. Total expenses 1422. Professional fees: program service expenses 0. Management and general expenses 693. Fundraising expenses 693. Total expenses 1386. Bank fees: program service expenses 1156. Management and general expenses 0. Fundraising expenses 0. Total expenses 1156. Website: program service expenses 555. Management and general expenses 0. Fundraising expenses 0. Total expenses 555. Camp programs: program service expenses 431. Management and general expenses 0. Fundraising expenses 0. Total expenses 431. Supplies: program service expenses 357. Management and general expenses 0. Fundraising expenses 0. Total expenses 357. License and permits: program service expenses 21. Management and general expenses 0. Fundraising expenses 0. Total expenses 21.

Raw XML Appendix396 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE YOUTH PARTICIPATION IN TEAM SPORTS
IRS990/AdvertisingGrp/FundraisingAmt01021
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01022
IRS990/AdvertisingGrp/TotalAmt02043
IRS990/AllOtherContributionsAmt056573
IRS990/AllOtherExpensesGrp/FundraisingAmt0693
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0693
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096555
IRS990/AllOtherExpensesGrp/TotalAmt097941
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOC DUONG
IRS990/BooksInCareOfDetail/PhoneNum07605837016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 640
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE STEVENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098258
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0147278
IRS990/CashNonInterestBearingGrp/EOYAmt0233650
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056573
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062
IRS990/CYOtherExpensesAmt0416041
IRS990/CYOtherRevenueAmt0106753
IRS990/CYProgramServiceRevenueAmt0271797
IRS990/CYRevenuesLessExpensesAmt019144
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0416041
IRS990/CYTotalFundraisingExpenseAmt05115
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0435185
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016499
IRS990/DepreciationDepletionGrp/TotalAmt016499
IRS990/Desc0ORGANIZE AND OPERATE LEAGUES FOR YOUTH ATHLETICS AND TO PROVIDE A SAFE ENVIRONMENT FOR SUCH ACTIVITIES AND PROMOTE SPORT ACTIVITIES IN THE COMMUNITY. CURRNET SPORTS INCLUDE FOOTBALL, CHEERLEADING, BASKETBALL, AND SOCCER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0405810
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01850
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt03700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LOC DUONG
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE FRANS
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSE CRANFILL
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm6COREY GIBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP SOCCER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FOOTBALL
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP CHEER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP BASKETBALL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt085915
IRS990/FundraisingGrossIncomeAmt0192668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0521100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056376
IRS990/LandBldgEquipCostOrOtherBssAmt0210398
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZE AND OPERATE LEAGUES FOR YOUTH ATHLETICS AND TO PROVIDE A SAFE ENVIRONMENT FOR SUCH ACTIVITIES AND PROMOTE SPORT ACTIVITIES IN THE COMMUNITY. CURRNET SPORTS INCLUDE FOOTBALL, CHEERLEADING, BASKETBALL, AND SOCCER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0290882
IRS990/NetAssetsOrFundBalancesEOYAmt0310026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01551
IRS990/OfficeExpensesGrp/TotalAmt03102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2FIELD AND SPORTS EQUIPM
IRS990/OtherExpensesGrp/Desc3FIELD MAINTENANCE AND R
IRS990/OtherExpensesGrp/ProgramServicesAmt0101119
IRS990/OtherExpensesGrp/ProgramServicesAmt198260
IRS990/OtherExpensesGrp/ProgramServicesAmt259943
IRS990/OtherExpensesGrp/ProgramServicesAmt333434
IRS990/OtherExpensesGrp/TotalAmt0101119
IRS990/OtherExpensesGrp/TotalAmt198260
IRS990/OtherExpensesGrp/TotalAmt259943
IRS990/OtherExpensesGrp/TotalAmt333434
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOC DUONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1UNIFORMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0405726
IRS990/PYOtherRevenueAmt035756
IRS990/PYProgramServiceRevenueAmt0365778
IRS990/PYRevenuesLessExpensesAmt028145
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0405726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433871
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019144
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0464466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0345244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0402008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01851710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01959754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0521039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0410116
IRS990ScheduleA/Total509Grp/TotalAmt01959754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0521101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01959899
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt056376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154022
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0210398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIES SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026553
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011560
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt095999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt095999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0192668
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018421
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND REPORTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFEREE FEES: PROGRAM SERVICE EXPENSES 27053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27053. FACILITY RENTAL : PROGRAM SERVICE EXPENSES 25604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25604. LEAGUE DUES: PROGRAM SERVICE EXPENSES 9503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9503. TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 7096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7096. INSURANCE: PROGRAM SERVICE EXPENSES 6990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6990. TOURNAMENTS: PROGRAM SERVICE EXPENSES 6252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6252. MERCHANT FEES: PROGRAM SERVICE EXPENSES 6231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6231. TROPHIES AND AWARDS: PROGRAM SERVICE EXPENSES 2424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2424. COMPETITION FEES: PROGRAM SERVICE EXPENSES 1460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1460. UTILIITIES: PROGRAM SERVICE EXPENSES 1422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1422. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 693. FUNDRAISING EXPENSES 693. TOTAL EXPENSES 1386. BANK FEES: PROGRAM SERVICE EXPENSES 1156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1156. WEBSITE: PROGRAM SERVICE EXPENSES 555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 555. CAMP PROGRAMS: PROGRAM SERVICE EXPENSES 431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 431. SUPPLIES: PROGRAM SERVICE EXPENSES 357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 21. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0290882
IRS990/TotalAssetsEOYAmt0310026
IRS990/TotalAssetsGrp/BOYAmt0290882
IRS990/TotalAssetsGrp/EOYAmt0310026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056573
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0405810
IRS990/TotalProgramServiceRevenueAmt0271797
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0106753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0290882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0310026
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 640
IRS990/USAddress/CityNm0LAKE STEVENS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098258
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07605837016
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE STEVENS JUNIOR ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0911227948
ReturnHeader/Filer/PhoneNum04253772853
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 640
ReturnHeader/Filer/USAddress/CityNm0LAKE STEVENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098258
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EC64A3D1EFD9168FED3284D4180B6D7A1681018
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041B7F3BBED4D3FF94DA299820BFE8D36BA4A6AEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.140.193
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:34:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911261653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE STEVENS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE STEVENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098258
ReturnHeader/PreparerPersonGrp/PhoneNum04253348138
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTON MASUDA CPA
ReturnHeader/ReturnTs02018-11-14T18:46:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$4.72$5.22$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$4.19$4.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$4.19$2.59$1.60
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.64$1.99$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$4.27$4.65$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$4.26$4.46$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$4.35$4.16$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$4.34$4.06$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$4.07$4.27$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$3.15$3.41$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$4.62$4.91$0.29
2012Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$0.77$1.43$0.66
2011Summary only. Only limited summary data is available for this year.$4.42$0.00$4.42$2.69$2.09$0.60
2010Summary only. Only limited summary data is available for this year.$4.79$0.00$4.79$1.81$1.25$0.57
2009Summary only. Only limited summary data is available for this year.$4.22$0.00$4.22$3.13$3.07$0.06
2008Summary only. Only limited summary data is available for this year.$4.16$0.00$4.16$2.84$2.35$0.49