Civic Intelligence

Kittitas Valley Junior Soccer Association

990EZ • Fiscal year 2016 • EIN 91-1296078

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization Profilewww.kvjsa.org
PO Box 1450Ellensburg, WA 98926

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,724

Up $7,697 (+12%) from 2015

Net Assets

Up

$73,724

Up $7,697 (+12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$59,668

Up $6,857 (+13%) from 2015

Expenses

Up

$51,971

Up $8,591 (+20%) from 2015

Net Income

Down

$7,697

Down $1,734 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$73,724
Liabilities-
Net Assets$73,724
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$59,668
Expenses$51,971
Net Income$7,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$59,668
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.$51,971-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff StinsonPresident-$0--
Mitch CookVice President-$0--
Kirk MathiasSecretary-$0--
Inti ValverdeTreasurer-$0--
Crystal WeddingtonRegistrar-$0--
Chris BrownMember At Large-$0--
Gordie AndersonMember At Large-$0--
Susie MartinMember At Large-$0--
Tim HydeMember At Large-$0--
Carey GazisMember At Large-$0--
Brian HolmgrenMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Kittitas Valley Junior Soccer
EIN
91-1296078
Address
PO Box 1450, Ellensburg, WA 98926

Signing Officer

Name
Inti Valverde
Title
Treasurer
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Scott E Pernaa CPA Pc
Address
PO BOX 919, ELLENSBURG, WA 98926
Preparer
Scott Pernaa
Phone
5099331065
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3598”

Other Expenses.1

“Facilities and Equipment $16086”

Other Expenses.2

“Competitive Team Expenses $4712”

Other Expenses.3

“Bonzi Fees $3949”

Other Expenses.4

“Coach Expenses $1423”

Other Expenses.5

“Indoor Tournament Expenses $1225”

Other Expenses.7

“Sponsor Plaques $748”

Other Expenses.8

“Spring Soccer $660”

Other Expenses.9

“General Expenses $281”

Other Expenses.10

“Supplies $60”

Raw XML Appendix195 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/USAddress/ZIPCd098926
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018258
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066027
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Stinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mitch Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kirk Mathias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Inti Valverde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Crystal Weddington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gordie Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Susie Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tim Hyde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Carey Gazis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Brian Holmgren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member At Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To facilitate youth soccer in Kittitas County
IRS990EZ/PrintingPublicationsPostageAmt0971
IRS990EZ/ProgramServiceRevenueAmt055163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoted, encouraged, sponsored and facilitated youth soccer in Kittitas County, Washington.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051971
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051971
IRS990EZ/TotalProgramServiceExpensesAmt051971
IRS990EZ/TotalRevenueAmt059668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kvjsa.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052570
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0322165
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073839
IRS990ScheduleA/Total509Grp/TotalAmt0322165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Facilities and Equipment $16086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Competitive Team Expenses $4712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bonzi Fees $3949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Coach Expenses $1423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Indoor Tournament Expenses $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sponsor Plaques $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Spring Soccer $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General Expenses $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $60
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Inti Valverde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kittitas Valley Junior Soccer
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0911296078
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1450
ReturnHeader/Filer/USAddress/CityNm0Ellensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT E PERNAA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 919
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098926
ReturnHeader/PreparerPersonGrp/PhoneNum05099331065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Pernaa
ReturnHeader/ReturnTs02017-11-02T16:21:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,724
Liabilities
-
Net assets
$73,724
Revenue
$59,668
Expenses
$51,971
Net income
$7,697
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