Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Kittitas Valley Junior Soccer Association
990EZ • Fiscal year 2011 • EIN 91-1296078
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$56,126
Down $151 (-0.3%) from 2010
Net Assets
Down$52,026
Down $326 (-0.6%) from 2010
Liabilities
Up$4,100
Up $175 (+4.5%) from 2010
Revenue And Expenses
Revenue
Up$70,094
Up $7,407 (+12%) from 2010
Expenses
Up$70,420
Up $16,864 (+31%) from 2010
Net Income
Down-$326
Down $9,457 (-104%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 6, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To facilitate youth soccer in Kittitas County
Filing and Contact Details
Filer
- EIN
- 91-1296078
Raw XML Appendix153 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 56277 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 56126 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 11950 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -326 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 10949 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 70094 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 24 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 52352 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 52352 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 52026 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 52026 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO Box 1088 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO Box 504 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 901 E 1st Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 6170 Manastash Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Ellensburg |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Ellensburg |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Ellensburg |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Ellensburg |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 98926 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 98926 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 98926 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 98926 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Jeff Slothower |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Stacy Marschall |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Mitch Cook |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Carey Gazis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 59032 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To facilitate youth soccer in Kittitas County |
| IRS990EZ/PrintingPublicationsPostage | 0 | 439 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Promoted, encouraged, sponsored and facilitated youth soccer in Kittitas County, Washington |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 70420 |
| IRS990EZ/ProgramServiceRevenue | 0 | 58120 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3925 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4100 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 201 W 7th AVe |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Ellensburg |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98926 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Jeff Slothower |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5099256916 |
| IRS990EZ/TotalAssets/BOY | 0 | 56277 |
| IRS990EZ/TotalAssets/EOY | 0 | 56126 |
| IRS990EZ/TotalExpenses | 0 | 70420 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 70420 |
| IRS990EZ/TotalRevenue | 0 | 70094 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.kvjsa.org |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11950 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12390 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 24340 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 58120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 50268 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 108388 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 132728 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 70070 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 62658 |
| IRS990ScheduleA/Total509/Total | 0 | 132728 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 70070 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 62658 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 132728 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 160 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 324 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 264 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 485 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 1,346 Form 990-EZ, Part I, Line 16, Other Expenses Coach Expenses 1,675 Form 990-EZ, Part I, Line 16, Other Expenses Community Outreach 250 Form 990-EZ, Part I, Line 16, Other Expenses Competetive Team Expenses 10,744 Form 990-EZ, Part I, Line 16, Other Expenses Facilities and Equipment 24,251 Form 990-EZ, Part I, Line 16, Other Expenses Indoor Operating Expenses 3,767 Form 990-EZ, Part I, Line 16, Other Expenses Indoor Tournament Expenses 1,359 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,580 Form 990-EZ, Part I, Line 16, Other Expenses Bonzi Fees 3,002 Form 990-EZ, Part I, Line 16, Other Expenses WSYSA Player Dues 229 Form 990-EZ, Part I, Line 16, Other Expenses Computer Services 249 Form 990-EZ, Part I, Line 16, Other Expenses Sponsor Recognition 799 Form 990-EZ, Part I, Line 16, Other Expenses US Club Player Fees 7,548 Form 990-EZ, Part II, Line 26, Liabilities Unearned Revenue Beginning of year 3,925, End of year 4,100 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 911296078 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Kittitas Valley Junior Soccer Association |
| ReturnHeader/Filer/NameControl | 0 | KITT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 1450 |
| ReturnHeader/Filer/USAddress/City | 0 | Ellensburg |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98926 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-06 |
| ReturnHeader/Officer/Name | 0 | Jeff Slothower |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Scott E Pernaa CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 919 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Ellensburg |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98926 |
| ReturnHeader/Preparer/Name | 0 | Scott Pernaa |
| ReturnHeader/Preparer/Phone | 0 | 5099331065 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-07T15:39:17-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $56,126
- Liabilities
- $4,100
- Net assets
- $52,026
- Revenue
- $70,094
- Expenses
- $70,420
- Net income
- -$326