Civic Intelligence

Kittitas Valley Junior Soccer Association

990EZ • Fiscal year 2010 • EIN 91-1296078

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profilewww.kvjsa.org
PO Box 145098926
Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets66th percentile

Assets

$56,277

No earlier filing loaded for comparison.

Net Assets

$52,352

No earlier filing loaded for comparison.

Liabilities

$3,925

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

$62,687

No earlier filing loaded for comparison.

Expenses

$53,556

No earlier filing loaded for comparison.

Net Income

$9,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $56,277Liabilities 2010: $3,925Net Assets 2010: $52,3522010Assets 2011: $56,126Liabilities 2011: $4,100Net Assets 2011: $52,0262011Assets 2012: $25,736Liabilities 2012: $0Net Assets 2012: $25,7362012Assets 2013: $41,244Net Assets 2013: $41,2442013Assets 2014: $56,596Net Assets 2014: $56,5962014Assets 2015: $66,027Net Assets 2015: $66,0272015Assets 2016: $73,724Net Assets 2016: $73,7242016Assets 2017: $81,238Net Assets 2017: $81,2382017Assets 2018: $93,790Net Assets 2018: $93,7902018Assets 2019: $89,166Net Assets 2019: $89,1662019Assets 2020: $89,104Net Assets 2020: $89,1042020Assets 2021: $104,783Net Assets 2021: $104,7832021Assets 2022: $76,480Net Assets 2022: $76,4802022Assets 2023: $72,721Net Assets 2023: $72,7212023Assets 2024: $76,155Net Assets 2024: $76,1552024

Highlighted filing

2010

Assets$56,277
Liabilities$3,925
Net Assets$52,352
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $62,687Expenses 2010: $53,556Net Income 2010: $9,1312010Revenue 2011: $70,094Expenses 2011: $70,420Net Income 2011: -$3262011Revenue 2012: $73,857Expenses 2012: $75,677Net Income 2012: -$1,8202012Revenue 2013: $77,458Expenses 2013: $61,950Net Income 2013: $15,5082013Revenue 2014: $59,926Expenses 2014: $44,574Net Income 2014: $15,3522014Revenue 2015: $52,811Expenses 2015: $43,380Net Income 2015: $9,4312015Revenue 2016: $59,668Expenses 2016: $51,971Net Income 2016: $7,6972016Revenue 2017: $60,696Expenses 2017: $53,182Net Income 2017: $7,5142017Revenue 2018: $60,091Expenses 2018: $47,539Net Income 2018: $12,5522018Revenue 2019: $64,527Expenses 2019: $69,151Net Income 2019: -$4,6242019Revenue 2020: $29,126Expenses 2020: $29,188Net Income 2020: -$622020Revenue 2021: $82,463Expenses 2021: $66,784Net Income 2021: $15,6792021Revenue 2022: $80,837Expenses 2022: $109,140Net Income 2022: -$28,3032022Revenue 2023: $116,542Expenses 2023: $120,301Net Income 2023: -$3,7592023Revenue 2024: $132,351Expenses 2024: $128,917Net Income 2024: $3,4342024

Highlighted filing

2010

Revenue$62,687
Expenses$53,556
Net Income$9,131
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To facilitate youth soccer in Kittitas County

Filing and Contact Details

Filer

EIN
91-1296078
Raw XML Appendix165 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/ContributionsGiftsGrantsEtc012390
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09131
IRS990EZ/FeesAndOthPymtToIndContractors08934
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 1088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111621 N Brooklane St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12901 E 1st Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132501 Moe Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14708 S Maple St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ellensburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Ellensburg
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498926
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeff Slothower
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dave Burgess
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mitch Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Scott Oltman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Heather May
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044076
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To facilitate youth soccer in Kittitas County
IRS990EZ/PrintingPublicationsPostage0546
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promoted, encouraged, sponsored and facilitated youth soccer in Kittitas County, Washington
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053556
IRS990EZ/ProgramServiceRevenue050268
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0590
IRS990EZ/SumOfTotalLiabilities/EOY03925
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ellensburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098926
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jeff Slothower
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05099256916
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IRS990EZ/TotalExpenses053556
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.kvjsa.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012390
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012390
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050268
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total050268
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509062658
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IRS990ScheduleA/Total509/CurrentTaxYear062658
IRS990ScheduleA/Total509/Total062658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062658
IRS990ScheduleA/TotalSupportTotal/Total062658
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 204
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Telephone 312
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Advertising 39
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 2,393
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Coach Expenses 726
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Community Outreach 1,000
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Competetive Team Expenses 6,722
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Facilities and Equipment 15,503
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Indoor Operating Expenses 694
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Indoor Tournament Expenses 1,459
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,468
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Bonzi Fees 2,408
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses WSYSA Player Dues 8,944
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Other General Expenses 354
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Organizational Filing Fee 850
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 26, Liabilities Unearned Revenue Beginning of year 590, End of
IRS990ScheduleO/GeneralExplanation/Explanation16year 3,925
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911296078
ReturnHeader/Filer/Name/BusinessNameLine10Kittitas Valley Junior Soccer Association
ReturnHeader/Filer/NameControl0KITT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1450
ReturnHeader/Filer/USAddress/City0Ellensburg
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098926
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0Jeff Slothower
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Scott E Pernaa CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 919
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ellensburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098926
ReturnHeader/Preparer/Name0Scott Pernaa
ReturnHeader/Preparer/Phone05099331065
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T11:33:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,277
Liabilities
$3,925
Net assets
$52,352
Revenue
$62,687
Expenses
$53,556
Net income
$9,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.32$1.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.17$1.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.81$1.09$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.82$0.67$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.29$0.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.65$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.60$0.48$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.61$0.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.60$0.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.53$0.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.60$0.45$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.77$0.62$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.74$0.76$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$0.70$0.70$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$0.63$0.54$0.09