Civic Intelligence

Snohomish County Adult Soccer Association

990EZ • Fiscal year 2013 • EIN 91-1260941

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfileWWW.SCASA.COM
P O Box 284498203

(425) 252-2099

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$162,436

Down $1,188 (-0.7%) from 2012

Net Assets

$162,436

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$134,115

Down $31,911 (-19%) from 2012

Expenses

Down

$135,303

Down $19,336 (-13%) from 2012

Net Income

Down

-$1,188

Down $12,575 (-110%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $166,219Net Assets 2010: $166,2192010Assets 2011: $152,237Net Assets 2011: $152,2372011Assets 2012: $163,624Liabilities 2012: $02012Assets 2013: $162,436Net Assets 2013: $162,4362013Assets 2014: $153,228Net Assets 2014: $153,2282014Assets 2015: $147,074Net Assets 2015: $147,0742015Assets 2016: $128,877Net Assets 2016: $128,8772016Assets 2017: $125,620Net Assets 2017: $125,6202017Assets 2018: $122,382Net Assets 2018: $122,3822018Assets 2019: $119,149Net Assets 2019: $119,1492019Assets 2020: $92,347Net Assets 2020: $92,3472020Assets 2021: $104,380Net Assets 2021: $104,3802021Assets 2022: $126,747Net Assets 2022: $126,7472022Assets 2023: $123,691Liabilities 2023: $0Net Assets 2023: $123,6912023Assets 2024: $129,038Liabilities 2024: $0Net Assets 2024: $129,1012024

Highlighted filing

2013

Assets$162,436
Liabilities-
Net Assets$162,436
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KRevenue 2010: $164,377Expenses 2010: $187,618Net Income 2010: -$23,2412010Revenue 2011: $151,067Expenses 2011: $165,049Net Income 2011: -$13,9822011Revenue 2012: $166,026Expenses 2012: $154,639Net Income 2012: $11,3872012Revenue 2013: $134,115Expenses 2013: $135,303Net Income 2013: -$1,1882013Revenue 2014: $105,979Expenses 2014: $115,187Net Income 2014: -$9,2082014Revenue 2015: $122,546Expenses 2015: $128,700Net Income 2015: -$6,1542015Revenue 2016: $91,353Expenses 2016: $109,550Net Income 2016: -$18,1972016Revenue 2017: $95,549Expenses 2017: $98,806Net Income 2017: -$3,2572017Revenue 2018: $87,724Expenses 2018: $90,962Net Income 2018: -$3,2382018Revenue 2019: $83,065Expenses 2019: $86,298Net Income 2019: -$3,2332019Revenue 2020: $4,115Expenses 2020: $30,917Net Income 2020: -$26,8022020Revenue 2021: $70,132Expenses 2021: $58,099Net Income 2021: $12,0332021Revenue 2022: $65,665Expenses 2022: $43,298Net Income 2022: $22,3672022Revenue 2023: $63,906Expenses 2023: $67,198Net Income 2023: -$3,2922023Revenue 2024: $71,080Expenses 2024: $65,670Net Income 2024: $5,4102024

Highlighted filing

2013

Revenue$134,115
Expenses$135,303
Net Income-$1,188
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$134,115
Mission and Program Overview

Mission

To promote and provide organized recreational soccer for adults.

Program Services

DescriptionGrantsExpenses
PROVIDING RECREATIONAL OUTDOOR SOCCER OPPORTUNITIES FOR ADULTS.-$124,226
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN LOGUEPresidentPT$0--
TAMMI KOFFLER1st VP-$0--
RON KEROExec. VP-$0--
NAOMI JOHNSONSecretaryPT$0--
DEBORAH LARSENTreasurerPT$0--
MAUREEN ANDERSONWomens Regis-$0--
DAN ANDERSONJustice-$0--
JIM JOHNSONScheduler-$0--
CARL HAUENSTEINMens Registr-$0--
Filing and Contact Details

Filer

EIN
91-1260941
Phone
4252522099

Signing Officer

Name
Kathryn Logue
Title
President
Phone
4252522099
Signed
2014-06-17
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah S Larsen
Phone
3607943148
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 55 website 2,030 travel 1,917 bank charges 1,225 fields 46,441 prizes & awards 607 referees 54,046 state affiliation 200 board meetings 2,110 honorarium & gifts 4,994 licenses 10 scholarships 797 soccer community support 869 referee clinics 751 non-investment depreciation 491 total 116,543”

Form 990-ez, Part II, Line 24

“Equipment 4,020 4,020 less accumulated depreciation 2,791 3,282 total 1,229 738”

Form 990-ez, Part III

“To promote and provide organized recreational soccer for adults.”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KATHRYN LOGUE
CompensationExplanation/CompensationExplanationGrp/PersonNm1TAMMI KOFFLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2RON KERO
CompensationExplanation/CompensationExplanationGrp/PersonNm3NAOMI JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4DEBORAH LARSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5MAUREEN ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6DAN ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7JIM JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8CARL HAUENSTEIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH S LARSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03607943148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10144 WOODS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098272
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162436
IRS990EZ/GrossReceiptsAmt0134115
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02727
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162436
IRS990EZ/OccupancyRentUtltsAndMaintAmt018017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN LOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMI KOFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON KERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NAOMI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAUREEN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARL HAUENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC. VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WOMENS REGIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6JUSTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SCHEDULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MENS REGISTR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01229
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0738
IRS990EZ/OtherExpensesTotalAmt0116543
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND PROVIDE ORGANIZED RECREATIONAL SOCCER FOR ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt0468
IRS990EZ/ProgramServiceRevenueAmt0131388
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING RECREATIONAL OUTDOOR SOCCER OPPORTUNITIES FOR ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135303
IRS990EZ/TotalProgramServiceExpensesAmt0124226
IRS990EZ/TotalRevenueAmt0134115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCASA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 55 WEBSITE 2,030 TRAVEL 1,917 BANK CHARGES 1,225 FIELDS 46,441 PRIZES & AWARDS 607 REFEREES 54,046 STATE AFFILIATION 200 BOARD MEETINGS 2,110 HONORARIUM & GIFTS 4,994 LICENSES 10 SCHOLARSHIPS 797 SOCCER COMMUNITY SUPPORT 869 REFEREE CLINICS 751 NON-INVESTMENT DEPRECIATION 491 TOTAL 116,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,020 4,020 LESS ACCUMULATED DEPRECIATION 2,791 3,282 TOTAL 1,229 738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE AND PROVIDE ORGANIZED RECREATIONAL SOCCER FOR ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN LOGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04252522099
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SNOHOMISH COUNTY ADULT
ReturnHeader/Filer/BusinessName/BusinessNameLine20SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SNOH
ReturnHeader/Filer/EIN0911260941
ReturnHeader/Filer/PhoneNum04252522099
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2844
ReturnHeader/Filer/USAddress/City0EVERETT
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201179509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEBORAH S LARSEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10144 WOODS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098272
ReturnHeader/PreparerPersonGrp/PhoneNum03607943148
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH S LARSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-16T11:44:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,436
Liabilities
-
Net assets
$162,436
Revenue
$134,115
Expenses
$135,303
Net income
-$1,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.71$0.66$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.64$0.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.66$0.43$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.70$0.58$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.04$0.31$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.83$0.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.88$0.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.96$0.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.91$1.10$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.23$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.06$1.15$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.34$1.35$0.01
2012Summary only. Only limited summary data is available for this year.$1.64$0.00$1.66$1.55$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$1.51$1.65$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$1.64$1.88$0.23