Civic Intelligence

The Shorewood Boosters

990EZ • Fiscal year 2017 • EIN 91-1265925

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

17300 Fremont Ave NShoreline, WA 98133

(206) 393-4372

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Down

$17,426

Down $7,593 (-30%) from 2016

Net Assets

Down

$17,426

Down $7,593 (-30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$137,548

Down $6,445 (-4.5%) from 2016

Expenses

Up

$145,141

Up $5,073 (+3.6%) from 2016

Net Income

Down

-$7,593

Down $11,518 (-293%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $13,189Net Assets 2011: $13,1892011Assets 2012: $17,774Net Assets 2012: $17,7742012Assets 2013: $23,914Net Assets 2013: $23,9142013Assets 2014: $23,846Net Assets 2014: $23,8462014Assets 2015: $21,094Liabilities 2015: $0Net Assets 2015: $21,0942015Assets 2016: $25,019Liabilities 2016: $0Net Assets 2016: $25,0192016Assets 2017: $17,426Liabilities 2017: $0Net Assets 2017: $17,4262017Assets 2018: $19,279Liabilities 2018: $0Net Assets 2018: $19,2792018Assets 2019: $19,382Liabilities 2019: $0Net Assets 2019: $19,3822019Assets 2020: $39,623Liabilities 2020: $0Net Assets 2020: $39,6232020Assets 2021: $41,632Liabilities 2021: $0Net Assets 2021: $41,6322021Assets 2022: $52,338Liabilities 2022: $0Net Assets 2022: $52,3382022Assets 2023: $35,318Liabilities 2023: $0Net Assets 2023: $35,3182023Assets 2024: $48,255Liabilities 2024: $5,861Net Assets 2024: $42,3942024Assets 2025: $66,188Liabilities 2025: $10,656Net Assets 2025: $55,5322025

Highlighted filing

2017

Assets$17,426
Liabilities$0
Net Assets$17,426

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $122,623Expenses 2011: $115,605Net Income 2011: $7,0182011Revenue 2012: $111,558Expenses 2012: $106,973Net Income 2012: $4,5852012Revenue 2013: $119,604Expenses 2013: $113,464Net Income 2013: $6,1402013Revenue 2014: $132,821Expenses 2014: $132,889Net Income 2014: -$682014Revenue 2015: $131,534Expenses 2015: $134,286Net Income 2015: -$2,7522015Revenue 2016: $143,993Expenses 2016: $140,068Net Income 2016: $3,9252016Revenue 2017: $137,548Expenses 2017: $145,141Net Income 2017: -$7,5932017Revenue 2018: $114,694Expenses 2018: $112,841Net Income 2018: $1,8532018Revenue 2019: $112,548Expenses 2019: $112,445Net Income 2019: $1032019Revenue 2020: $88,335Expenses 2020: $68,094Net Income 2020: $20,2412020Revenue 2021: $14,279Expenses 2021: $12,270Net Income 2021: $2,0092021Revenue 2022: $85,394Expenses 2022: $74,688Net Income 2022: $10,7062022Revenue 2023: $122,564Expenses 2023: $139,584Net Income 2023: -$17,0202023Revenue 2024: $147,794Expenses 2024: $140,718Net Income 2024: $7,0762024Revenue 2025: $165,661Expenses 2025: $152,523Net Income 2025: $13,1382025

Highlighted filing

2017

Revenue$137,548
Expenses$145,141
Net Income-$7,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$137,548
Mission and Program Overview

Mission

Promote spirit, pride and support at shorewood high school, in shoreline, wa.

Program Services

DescriptionGrantsExpenses
DISBURSEMENT AND GRANTS OF FUNDS TO CLUBS, TEAMS AND PROGRAMS AT SHOREWOOD HIGH SCHOOL BENEFITTING OVER 1,800 STUDENTS.$96,858$43,060
SCHOLARSHIP AWARDS FOR FIVE GRADUATING SENIORS AT SHOREWOOD HIGH SCHOOL. FUNDS TO BE USED FOR CONTINUING EDUCATION$2,500$1,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA LAPHAMPresident-$0--
LAURA KALVOYVice-President-$0--
DAWN BOWERMANSecretary-$0--
MARY RICHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Shorewood Boosters
EIN
91-1265925
Phone
2063934372
Address
17300 FREMONT AVE N, SHORELINE, WA 98133

Signing Officer

Name
Tina Lapham
Title
President
Phone
2063934372
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
King & Oliason Pllc
Address
200 W MERCER ST SUITE E300, SEATTLE, WA 98119
Preparer
Carrie R Oxnevad
Phone
2062857242
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: EDUCATION. Grantee Name: SHOREWOOD HIGH SCHOOL ASB. Grantee Relationship: NONE. Property Description: CASH. Amount Given: 72,346.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: EDUCATION. Grantee Name: SCHOLARSHIP RECIPIENTS. Grantee Relationship: NONE. Property Description: CASH. Amount Given: 2,500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: EDUCATION. Grantee Name: SHOREWOOD HIGH SCHOOL. Grantee Relationship: NONE. Property Description: CASH. Amount Given: 24,512. Total included on Form 990-EZ, line 10: 99,358.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: AUCTION BAR. Amount: 2,813. Description: AUCTION CATERING. Amount: 6,663. Description: AUCTION GENERAL. Amount: 20,615. Description: AUCTION PRINTING. Amount: 1,959. Description: AUCTION RAFFLE PRIZES. Amount: 1,200. Description: BANK FEE. Amount: 49. Description: BBQ EXPENSES. Amount: 597. Description: BULK MAIL. Amount: 334. Description: CONCESSION EXPENSE. Amount: 4,661. Description: LIABILITY INSURANCE. Amount: 255. Description: SPIRIT GEAR EXPENSE. Amount: 4,694. Description: STORAGE RENT. Amount: 963. Description: SCHOOL SPIRIT. Amount: 970. Description: LICENSE FEE. Amount: 10. Total to Form 990-EZ, line 16: 45,783.

Raw XML Appendix154 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI TRULL
IRS990EZ/BooksInCareOfDetail/PhoneNum02063934372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019220 6TH PL NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHORELINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098177
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0465
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt099358
IRS990EZ/GrossReceiptsAmt0137548
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA LAPHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA KALVOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN BOWERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SPIRIT, PRIDE AND SUPPORT AT SHOREWOOD HIGH SCHOOL, IN SHORELINE, WA.
IRS990EZ/ProgramServiceRevenueAmt0137083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISBURSEMENT AND GRANTS OF FUNDS TO CLUBS, TEAMS AND PROGRAMS AT SHOREWOOD HIGH SCHOOL BENEFITTING OVER 1,800 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP AWARDS FOR FIVE GRADUATING SENIORS AT SHOREWOOD HIGH SCHOOL. FUNDS TO BE USED FOR CONTINUING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096858
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11111
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0137548
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shorewoodboosters.com
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04646
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011566
IRS990ScheduleA/TotalSupportAmt011566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: EDUCATION. Grantee Name: SHOREWOOD HIGH SCHOOL ASB. Grantee Relationship: NONE. Property Description: CASH. Amount Given: 72,346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: EDUCATION. Grantee Name: SCHOLARSHIP RECIPIENTS. Grantee Relationship: NONE. Property Description: CASH. Amount Given: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: EDUCATION. Grantee Name: SHOREWOOD HIGH SCHOOL. Grantee Relationship: NONE. Property Description: CASH. Amount Given: 24,512. Total included on Form 990-EZ, line 10: 99,358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: AUCTION BAR. Amount: 2,813. Description: AUCTION CATERING. Amount: 6,663. Description: AUCTION GENERAL. Amount: 20,615. Description: AUCTION PRINTING. Amount: 1,959. Description: AUCTION RAFFLE PRIZES. Amount: 1,200. Description: BANK FEE. Amount: 49. Description: BBQ EXPENSES. Amount: 597. Description: BULK MAIL. Amount: 334. Description: CONCESSION EXPENSE. Amount: 4,661. Description: LIABILITY INSURANCE. Amount: 255. Description: SPIRIT GEAR EXPENSE. Amount: 4,694. Description: STORAGE RENT. Amount: 963. Description: SCHOOL SPIRIT. Amount: 970. Description: LICENSE FEE. Amount: 10. Total to Form 990-EZ, line 16: 45,783.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA LAPHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063934372
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHOREWOOD BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0911265925
ReturnHeader/Filer/PhoneNum02063934372
ReturnHeader/Filer/USAddress/AddressLine1Txt017300 FREMONT AVE N
ReturnHeader/Filer/USAddress/CityNm0SHORELINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9E81EBA6DAF72A925776D9CD8B984769623FCC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.3.139.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:16:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274238573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING & OLIASON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W MERCER ST SUITE E300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098119
ReturnHeader/PreparerPersonGrp/PhoneNum02062857242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE R OXNEVAD
ReturnHeader/ReturnTs02017-11-15T16:34:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.56$1.66$1.53$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.48$1.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.23$1.40$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.85$0.75$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.14$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.88$0.68$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.13$1.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.15$1.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.38$1.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.44$1.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.32$1.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.33$1.33$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.20$1.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.12$1.07$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.23$1.16$0.07