Civic Intelligence

Kittitas Valley Junior Soccer Association

990EZ • Fiscal year 2013 • EIN 91-1296078

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.kvjsa.org
PO Box 145098926

(509) 933-1065

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

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,244

Up $15,508 (+60%) from 2012

Net Assets

Up

$41,244

Up $15,508 (+60%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$77,458

Up $3,601 (+4.9%) from 2012

Expenses

Down

$61,950

Down $13,727 (-18%) from 2012

Net Income

Up

$15,508

Up $17,328 (+952%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2013

Assets$41,244
Liabilities-
Net Assets$41,244
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

2013

Revenue$77,458
Expenses$61,950
Net Income$15,508
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$77,458
Mission and Program Overview

Mission

To facilitate youth soccer in Kittitas County

Program Services

DescriptionGrantsExpenses
Promoted, encouraged, sponsored and facilitated youth soccer in Kittitas County, Washington.$61,950-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carey GazisPresident-$0--
Mitch CookVice President-$0--
Robin ReadSecretary-$0--
Trish PernaaTreasurer-$0--
Filing and Contact Details

Filer

EIN
91-1296078

Signing Officer

Name
Carey Gazis
Title
President
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Scott Pernaa
Phone
5099331065
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $6089”

Other Expenses.1

“Competitive Team Expenses $15837”

Other Expenses.2

“Outdoor Tournament Expenses $11645”

Other Expenses.3

“Uniforms $5702”

Other Expenses.4

“Facilities and Equipment $4523”

Other Expenses.5

“Bonzi Fees $4232”

Other Expenses.6

“US Club Player Fees $631”

Other Expenses.7

“Coach Expenses $576”

Other Expenses.8

“Bank Service Charges $459”

Other Expenses.10

“Supplies $301”

Other Expenses.11

“Advertising $299”

Other Expenses.13

“Indoor Tournament Expenses $130”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $863 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix170 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/BooksInCareOfDetail/PhoneNum05099331065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 919
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ellensburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041244
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt041244
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carey Gazis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mitch Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robin Read
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Trish Pernaa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0863
IRS990EZ/OtherExpensesTotalAmt050424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To facilitate youth soccer in Kittitas County
IRS990EZ/PrintingPublicationsPostageAmt0583
IRS990EZ/ProgramServiceRevenueAmt058651
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoted, encouraged, sponsored and facilitated youth soccer in Kittitas County, Washington.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061950
IRS990EZ/TotalProgramServiceExpensesAmt061950
IRS990EZ/TotalRevenueAmt077458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kvjsa.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056670
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0284005
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062658
IRS990ScheduleA/Total509Grp/TotalAmt0284005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $6089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Competitive Team Expenses $15837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outdoor Tournament Expenses $11645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $5702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facilities and Equipment $4523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bonzi Fees $4232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6US Club Player Fees $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Coach Expenses $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Indoor Tournament Expenses $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $863 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carey Gazis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kittitas Valley Junior Soccer
ReturnHeader/Filer/BusinessName/BusinessNameLine20Association
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0911296078
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1450
ReturnHeader/Filer/USAddress/City0Ellensburg
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCOTT E PERNAA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 919
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELLENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098926
ReturnHeader/PreparerPersonGrp/PhoneNum05099331065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Pernaa
ReturnHeader/ReturnTs02014-11-12T12:29:44-08:00
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
$41,244
Liabilities
-
Net assets
$41,244
Revenue
$77,458
Expenses
$61,950
Net income
$15,508
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