Civic Intelligence

Kittitas Valley Junior Soccer Association

990EZ • Fiscal year 2018 • EIN 91-1296078

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$93,790

Up $12,552 (+15%) from 2017

Net Assets

Up

$93,790

Up $12,552 (+15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,091

Down $605 (-1.0%) from 2017

Expenses

Down

$47,539

Down $5,643 (-11%) from 2017

Net Income

Up

$12,552

Up $5,038 (+67%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$93,790
Liabilities-
Net Assets$93,790

Operations Trend

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

2018

Revenue$60,091
Expenses$47,539
Net Income$12,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$60,091
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.$47,539-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff StinsonPresident-$0--
Mitch CookVice President-$0--
Naysa PoshustaSecretary-$0--
Inti ValverdeTreasurer-$0--
JoDee MulderRegistrar-$0--
Darby ThrondsenMember 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
2019-11-05
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.1001

Advertising and Promotion $35

Other Expenses.1005

Travel $202

Other Expenses.1

Facilities and Equipment $17378

Other Expenses.2

Competitive Team Expenses $6116

Other Expenses.3

Software Fees $4863

Other Expenses.4

Indoor Tournament Expenses $1630

Other Expenses.5

Computer Tech $1600

Other Expenses.6

Sponsor Plaques $655

Other Expenses.7

Bonzi Fees $648

Other Expenses.8

Coach Expenses $552

Other Expenses.9

Processing Fees $267

Other Expenses.10

General Expenses $247

Other Expenses.11

Spring Soccer $213

Other Expenses.13

Bank Service Charges $80

Other Expenses.14

Uniforms $59

Other Expenses.15

Supplies $39

Raw XML Appendix202 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt034584
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IRS990EZ/PrintingPublicationsPostageAmt0226
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Facilities and Equipment $17378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Competitive Team Expenses $6116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software Fees $4863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Indoor Tournament Expenses $1630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Tech $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sponsor Plaques $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bonzi Fees $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Coach Expenses $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Processing Fees $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11General Expenses $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Spring Soccer $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Service Charges $80
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies $39
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Inti Valverde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kittitas Valley Junior Soccer
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0911296078
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1450
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271533711
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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/ReturnTs02019-11-11T10:52:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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