Civic Intelligence

Washington State Coaches Association

990EZ • Fiscal year 2021 • EIN 91-1244192

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 11, 2022

C/O Rob Friese PO Box 205Lebam, WA 98554

(360) 934-6408

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$1,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-41%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$48,920

Up $22,463 (+85%) from 2020

Net Assets

Up

$48,676

Up $23,817 (+96%) from 2020

Liabilities

Down

$244

Down $1,354 (-85%) from 2020

Revenue

Down

$101,105

Down $69,674 (-41%) from 2020

Expenses

Down

$77,288

Down $104,955 (-58%) from 2020

Net Income

Up

$23,817

Up $35,281 (+308%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $7,162Liabilities 2014: $02014Assets 2015: $25,863Liabilities 2015: $02015Assets 2016: $32,753Liabilities 2016: $02016Assets 2017: $42,463Liabilities 2017: $0Net Assets 2017: $42,4632017Assets 2018: $47,408Liabilities 2018: $3,513Net Assets 2018: $43,8952018Assets 2019: $39,289Liabilities 2019: $2,966Net Assets 2019: $36,3232019Assets 2020: $26,457Liabilities 2020: $1,598Net Assets 2020: $24,8592020Assets 2021: $48,920Liabilities 2021: $244Net Assets 2021: $48,6762021Assets 2022: $54,251Net Assets 2022: $54,2512022Assets 2023: $103,006Liabilities 2023: $02023Assets 2024: $151,184Liabilities 2024: $831Net Assets 2024: $150,3532024

Highlighted filing

2021

Assets$48,920
Liabilities$244
Net Assets$48,676

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $169,465Expenses 2014: $163,869Net Income 2014: $5,5962014Revenue 2015: $165,105Expenses 2015: $146,404Net Income 2015: $18,7012015Revenue 2016: $194,115Expenses 2016: $187,225Net Income 2016: $6,8902016Revenue 2017: $204,245Expenses 2017: $194,535Net Income 2017: $9,7102017Revenue 2018: $227,124Expenses 2018: $225,692Net Income 2018: $1,4322018Revenue 2019: $245,534Expenses 2019: $253,106Net Income 2019: -$7,5722019Revenue 2020: $170,779Expenses 2020: $182,243Net Income 2020: -$11,4642020Revenue 2021: $101,105Expenses 2021: $77,288Net Income 2021: $23,8172021Revenue 2022: $154,447Expenses 2022: $148,872Net Income 2022: $5,5752022Revenue 2023: $191,723Expenses 2023: $142,968Net Income 2023: $48,7552023Revenue 2024: $187,054Expenses 2024: $189,616Net Income 2024: -$2,5622024

Highlighted filing

2021

Revenue$101,105
Expenses$77,288
Net Income$23,817
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$101,105
Mission and Program Overview

Mission

To support membership by creating educational opportunities through sport specific clinics, providing resources which enhance the highest possible knowledge, standards, and ethics in the coaching profession and to recognize and celebrate excellence of our membership, their families, their teams and players

Program Services

DescriptionGrantsExpenses
TO PROMOTE A BETTER UNDERSTANDING OF THE ATHLETE AS HE/SHE RELATES TO COACHES, ATHLETICS, AND THE SCHOOLS OF WASHINGTON STATE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SCHICKMagazine Editor-$1,500-$1,500
ROB FRIESETreasurer-$0--
BOB BOURGETTEBoard Member-$0--
TAWNYA BREWERBoard Member-$0--
PAT FITTERERBoard Member-$0--
RICK GIAMPIETRIBoard Member-$0--
TOM HARMONBoard Member-$0--
ED LAULAINENBoard Member-$0--
BRETT LUCASBoard Member-$0--
NALIN SOODBoard Member-$0--
DARRELL OLSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Washington State Coaches Association
EIN
91-1244192
Phone
3609346408
Address
C/O ROB FRIESE PO BOX 205, LEBAM, WA 98554

Signing Officer

Name
Rob Friese
Title
Treasurer
Signed
2022-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Schultz & Associates PS
Address
19351 8th Ave NE Suite S-113, Poulsbo, WA 98370
Preparer
Walter Schultz
Phone
3607795606
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: SCHOLARSHIPS | Relationship of Donee: NONE | Cash Amount Given: $9000 | Description of Property: SCHOLARSHIPS

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: GRANTS | Relationship of Donee: NONE | Cash Amount Given: $19576 | Description of Property: GRANTS

Other Expenses.1003

Information Technology $12140

Other Expenses.1005

Travel $303

Other Expenses.1007

Conferences, Conventions, and Meetings $158

Other Expenses.1012

Insurance $21502

Other Expenses.2

Computer maintenance $3636

Other Expenses.4

BANK CHARGES $664

Other Expenses.5

SUPPLIES $386

Other Expenses.6

Merchant service fees $100

Other Expenses.7

TELEPHONE $80

Other Expenses.8

L&I $33

Other Expenses.9

LICENSE $10

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $1598 CREDIT CARD PAYABLE - Ending $244

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: GRANTS | Relationship of Donee: NONE | Cash Amount Given: $19576 | Description of Property: GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $12140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $21502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER MAINTENANCE $3636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT SERVICE FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11L&I $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD PAYABLE - Beginning $1598 CREDIT CARD PAYABLE - Ending $244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB FRIESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
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ReturnHeader/Filer/EIN0911244192
ReturnHeader/Filer/PhoneNum03609346408
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ReturnHeader/Filer/USAddress/CityNm0LEBAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098554
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ReturnHeader/PreparerPersonGrp/PhoneNum03607795606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER SCHULTZ
ReturnHeader/ReturnTs02022-01-11T15:42:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRIESE
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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Filings