Civic Intelligence

The Falcon Gridiron Club

EIN 91-1386470 • 501(c)3 • Woodinville, WA

Profile

High School Football Booster Club

PO Box 2983Woodinville, WA 98072

www.whsgridiron.leag1.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

33rd percentile

-7.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,787

Down $10,905 (-41%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$15,787

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$151,668

Down $18,262 (-11%) from 2023

Expenses

Down

$162,573

Down $16,379 (-9.2%) from 2023

Net Income

Down

-$10,905

Down $1,883 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $17,050Liabilities 2011: $02011Assets 2012: $15,967Liabilities 2012: $02012Assets 2013: $9,759Liabilities 2013: $02013Assets 2014: $24,065Net Assets 2014: $24,0652014Assets 2015: $38,494Liabilities 2015: $0Net Assets 2015: $38,4942015Assets 2016: $39,077Liabilities 2016: $0Net Assets 2016: $39,0772016Assets 2017: $48,867Net Assets 2017: $48,8672017Assets 2018: $63,483Net Assets 2018: $63,4832018Assets 2019: $55,563Net Assets 2019: $55,5632019Assets 2020: $52,696Liabilities 2020: $02020Assets 2021: $96,677Net Assets 2021: $96,6772021Assets 2022: $35,714Net Assets 2022: $35,7142022Assets 2023: $26,692Liabilities 2023: $02023Assets 2024: $15,787Net Assets 2024: $15,7872024

Highlighted filing

2024

Assets$15,787
Liabilities-
Net Assets$15,787
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $47,206Expenses 2011: $41,241Net Income 2011: $5,9652011Revenue 2012: $40,871Expenses 2012: $41,954Net Income 2012: -$1,0832012Revenue 2013: $52,827Expenses 2013: $59,035Net Income 2013: -$6,2082013Revenue 2014: $94,540Expenses 2014: $88,708Net Income 2014: $5,8322014Revenue 2015: $222,501Expenses 2015: $210,786Net Income 2015: $11,7152015Revenue 2016: $214,943Expenses 2016: $214,360Net Income 2016: $5832016Revenue 2017: $158,832Expenses 2017: $149,042Net Income 2017: $9,7902017Revenue 2018: $134,453Expenses 2018: $119,837Net Income 2018: $14,6162018Revenue 2019: $106,428Expenses 2019: $114,348Net Income 2019: -$7,9202019Revenue 2020: $32,926Expenses 2020: $35,793Net Income 2020: -$2,8672020Revenue 2021: $148,012Expenses 2021: $104,031Net Income 2021: $43,9812021Revenue 2022: $142,876Expenses 2022: $203,839Net Income 2022: -$60,9632022Revenue 2023: $169,930Expenses 2023: $178,952Net Income 2023: -$9,0222023Revenue 2024: $151,668Expenses 2024: $162,573Net Income 2024: -$10,9052024

Highlighted filing

2024

Revenue$151,668
Expenses$162,573
Net Income-$10,905
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,787
Liabilities
-
Net assets
$15,787
Revenue
$151,668
Expenses
$162,573
Net income
-$10,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.52$1.63$0.11
2023Summary only. Only limited summary data is available for this year.$0.27$0.00$1.70$1.79$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.43$2.04$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$1.48$1.04$0.44
2020Summary only. Only limited summary data is available for this year.$0.53$0.00$0.33$0.36$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.06$1.14$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$1.34$1.20$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.59$1.49$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$2.15$2.14$0.01
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.23$2.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.95$0.89$0.06
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.53$0.59$0.06
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.41$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.47$0.41$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$142,876
Mission and Program Overview

Mission

High School Football Booster Club

Program Services

DescriptionGrantsExpenses
Recreational and sports programs - The Falcon Gridiron Club provided support for Woodinville High School Football-$173,616
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CalozzaPresidentFT$0--
David RatliffVice President-$0--
Kariann BowlesSecretaryFT$0--
Dee KrivosheinTreasurer-$0--
Margaret RudinDirector-$0--
Steve SandersDirector-$0--
Jim WenzelDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$38,011$38,011-$38,011
Fundraising$13,371$13,371-$13,371
Total Events$51,382$51,382-$51,382
Filing and Contact Details

Filer

Filer Name
The Falcon Gridiron Club
EIN
91-1386470
Phone
2069313614
Address
PO Box 2983, Woodinville, WA 98072

Signing Officer

Name
David Ratliff
Title
Treasurer
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Norris Lutkewitte PLLC
Address
4030 Lake Washington Blvd NE Ste 30, Kirkland, WA 98033
Preparer
Donna K Lutkewitte MS CPA
Phone
4252500550
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Coach Expenses $124366”

Other Expenses.2

“Program costs $60167”

Other Expenses.3

“Adminstration $12369”

Other Expenses.4

“Banquets $6937”

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0David Ratliff
IRS990EZ/BooksInCareOfDetail/PhoneNum02066603262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020213 126th Ave NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bothell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034107
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60963
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035714
IRS990EZ/FundraisingGrossIncomeAmt051382
IRS990EZ/GrossReceiptsAmt0142876
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt037.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt237.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Calozza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Ratliff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kariann Bowles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dee Krivoshein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Margaret Rudin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Wenzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0203839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0High School Football Booster Club
IRS990EZ/ProgramServiceRevenueAmt057386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recreational and sports programs - The Falcon Gridiron Club provided support for Woodinville High School Football
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt051382
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0203839
IRS990EZ/TotalProgramServiceExpensesAmt0173616
IRS990EZ/TotalRevenueAmt0142876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.whsgridiron.leag1.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166072
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166072
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041157
IRS990ScheduleA/Total509Grp/TotalAmt0166072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051382
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051382
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0AUCTION
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Coach Expenses $124366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program costs $60167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adminstration $12369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banquets $6937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Ratliff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Falcon Gridiron Club
ReturnHeader/Filer/BusinessNameControlTxt0FALC
ReturnHeader/Filer/EIN0911386470
ReturnHeader/Filer/PhoneNum02069313614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2983
ReturnHeader/Filer/USAddress/CityNm0Woodinville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271268048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norris Lutkewitte PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04030 Lake Washington Blvd NE Ste 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirkland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098033
ReturnHeader/PreparerPersonGrp/PhoneNum04252500550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna K Lutkewitte MS CPA
ReturnHeader/ReturnTs02023-11-08T12:15:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ratliff
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits