Civic Intelligence

Washington Ice Skating Association

990 • Fiscal year 2016 • EIN 91-1444568

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileN/A

View Organization Page

7012 220th St SWMountlake Terrace, WA 98043

(425) 771-2006

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

22nd percentile

-8.1%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$6,237,023

Down $328,472 (-5.0%) from 2015

Net Assets

Down

$2,123,756

Down $144,434 (-6.4%) from 2015

Liabilities

Down

$4,113,267

Down $184,038 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Up

$1,784,375

Up $91,429 (+5.4%) from 2015

Expenses

Up

$1,928,809

Up $155,402 (+8.8%) from 2015

Net Income

Down

-$144,434

Down $63,973 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,592,697Liabilities 2010: $4,905,601Net Assets 2010: $2,687,0962010Assets 2011: $7,330,625Liabilities 2011: $4,749,256Net Assets 2011: $2,581,3692011Assets 2012: $7,096,826Liabilities 2012: $4,622,088Net Assets 2012: $2,474,7382012Assets 2013: $6,877,606Liabilities 2013: $4,493,933Net Assets 2013: $2,383,6732013Assets 2014: $6,717,245Liabilities 2014: $4,368,594Net Assets 2014: $2,348,6512014Assets 2015: $6,565,495Liabilities 2015: $4,297,305Net Assets 2015: $2,268,1902015Assets 2016: $6,237,023Liabilities 2016: $4,113,267Net Assets 2016: $2,123,7562016Assets 2017: $5,951,061Liabilities 2017: $3,939,548Net Assets 2017: $2,011,5132017Assets 2018: $5,760,729Liabilities 2018: $3,754,367Net Assets 2018: $2,006,3622018Assets 2019: $5,708,713Liabilities 2019: $3,530,654Net Assets 2019: $2,178,0592019Assets 2020: $5,256,534Liabilities 2020: $3,573,294Net Assets 2020: $1,683,2402020Assets 2021: $5,365,041Liabilities 2021: $3,279,524Net Assets 2021: $2,085,5172021Assets 2022: $6,176,257Liabilities 2022: $3,930,832Net Assets 2022: $2,245,4252022Assets 2023: $6,307,689Liabilities 2023: $3,835,695Net Assets 2023: $2,471,9942023Assets 2024: $6,507,612Liabilities 2024: $3,657,233Net Assets 2024: $2,850,3792024

Highlighted filing

2016

Assets$6,237,023
Liabilities$4,113,267
Net Assets$2,123,756
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,758,4162010Expenses 2011: $1,741,7302011Expenses 2012: $1,710,4352012Revenue 2013: $1,617,945Expenses 2013: $1,709,010Net Income 2013: -$91,0652013Revenue 2014: $1,688,607Expenses 2014: $1,723,629Net Income 2014: -$35,0222014Revenue 2015: $1,692,946Expenses 2015: $1,773,407Net Income 2015: -$80,4612015Revenue 2016: $1,784,375Expenses 2016: $1,928,809Net Income 2016: -$144,4342016Revenue 2017: $1,821,091Expenses 2017: $1,933,334Net Income 2017: -$112,2432017Revenue 2018: $1,905,812Expenses 2018: $1,910,963Net Income 2018: -$5,1512018Revenue 2019: $2,008,125Expenses 2019: $1,836,428Net Income 2019: $171,6972019Revenue 2020: $957,514Expenses 2020: $1,452,333Net Income 2020: -$494,8192020Revenue 2021: $1,991,368Expenses 2021: $1,589,091Net Income 2021: $402,2772021Revenue 2022: $1,914,989Expenses 2022: $1,755,081Net Income 2022: $159,9082022Revenue 2023: $2,261,239Expenses 2023: $2,034,670Net Income 2023: $226,5692023Revenue 2024: $2,568,712Expenses 2024: $2,190,327Net Income 2024: $378,3852024

Highlighted filing

2016

Revenue$1,784,375
Expenses$1,928,809
Net Income-$144,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,942,998
Mission and Program Overview

Mission

Washington ice skating association (wisa) promotes the growth of figure skating and amateur hockey in the greater seattle area.

Promotion and growth of figure skating and amateur hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,949,402$5,753,874▼ $195,528
Cash and Non-Interest-Bearing Accounts$447,697$335,057▼ $112,640
Inventories for Sale or Use$149,597$142,387▼ $7,210
Prepaid Expenses and Deferred Charges$5,728$5,705▼ $23
Accounts Receivable$2,412--
Total Assets$6,565,495$6,237,023▼ $328,472
Other Assets Total$10,659--
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,232,837$4,054,759▼ $178,078
Accounts Payable and Accrued Expenses$64,468$58,508▼ $5,960
Total Liabilities$4,297,305$4,113,267▼ $184,038
Net Assets / Fund Balance
Unrestricted Net Assets$2,268,190$2,123,756▼ $144,434
Total Net Assets Fund Balance$2,268,190$2,123,756▼ $144,434
Total Liabilities and Net Assets / Fund Balance$6,565,495$6,237,023▼ $328,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,877,477$5,072,852$8,950,329
Land$1,720,866-$1,720,866
Equipment$155,531$613,535$769,066
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Richard E NewgardPresident
John HealyVice-President
Elizabeth Cadez-OlsenDirector
John R BeadleSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,588,332
Investment Income
$-437
Other Revenue
$196,480
Change in Net Assets
$-144,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,166,120
Salaries, Compensation, and Employee Benefits$762,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,331--$640,331
Depreciation Depletion$264,171--$264,171
Occupancy$249,780--$249,780
Interest$219,596--$219,596
Payroll Taxes$69,740--$69,740
Office Expenses$42,155--$42,155
Insurance$34,821$2,097-$36,918
Other Employee Benefits$36,833--$36,833
All Other Expenses$32,555--$32,555
Other Expenses$25,042$270-$25,042
Pension Plan Contributions$15,785--$15,785
Fees for Services Accounting$5,356$1,239-$6,595
Advertising$1,000--$1,000
Information Technology$999--$999
Conferences and Meetings$363--$363
Total Functional Expenses$1,925,203$3,606$0$1,928,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 was provided to board members prior to filing.”

Form 990, Part VI, Section B, line 12C

“Enforcement of conflicts policy monitoring and compliance with the conflict of interest policy is done annually.”

Form 990, Part VI, Section B, line 15

“Compensation process for top official salary is detemrined by independent members of the board of directors.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Ice Skating Association
EIN
91-1444568
Phone
4257712006
Address
7012 220th St SW, Mountlake Terrace, WA 98043

Signing Officer

Name
Ric Newgard
Title
President
Phone
4257712006
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Newgard
Formed
1989
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
38
Volunteers
4

Preparer

Firm
Vine Dahlen PLLC
Address
3500 188th Street SW Ste 322, Lynnwood, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization has been granted exemption from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, and has been designated as an organization which is not a private foundation under Section 509(a)(2). The Association would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of other expenses.”

Raw XML AppendixShowing 400 of 461 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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IRS990/Desc0FOR THE YEAR 2016 WISA ARENA OPERATIONS CONTINUED TO OPERATE IN A CASH POSITIVE MODE. OLYMPICVIEW ARENA AND LYNNWOOD ICE CENTER CONTINUE THEIR OPERATIONAL SUPPORT OF BOTH YOUTH HOCKEY AND YOUTH FIGURE SKATING ENROLLMENT FOR OUR YOUTH HOCKEY PROGRAM WAS/IS AT OR NEAR CAPACITY WITH YOUTH FIGURE SKATING ENROLLMENT STRONG, BUT DOES HAVE ROOM FOR FURTHER GROWTH. OUR "BASIC SKILLS PROGRAM" AT LYNNWOOD CONTINUES TO GROW, WE ARE ADDING AN ADDITIONAL SESSION FOR 2016-17. THE PROGRAM CONTINUES IN SUPPORT OF ADVANCING SKATERS INTO BOTH YOUTH HOCKEY AND YOUTH FIGURE SKATING. PUBLIC SESSIONS AT LYNNWOOD ICE CENTER FOR 2016 WERE SATISFACTORY AND AT NORMAL HISTORIC LEVELS. ADULT HOCKEY PROGRAMS AT BOTH OLYMPICVIEW AND LYNNWOOD FOR 2016-2017 WERE AT FULL CAPACITY, WITH GROUPS AT BOTH FACILITIES USING ICE WELL PAST MID-NIGHT 3 - 4 DAYS A WEEK. OVERALL, BOTH FACILITIES CONTINUE TO SHOW CONSISTENT STABILITY WITH MANAGEABLE GROWTH.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01588332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01331925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01355929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01388386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01392732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07057304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0296549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0339443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0359388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0331500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0354536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01681416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01038
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt08738720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01884881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01671368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01715317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01719886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01747268
IRS990ScheduleA/Total509Grp/TotalAmt08738720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01884946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01671497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01715567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01720130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01747618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08739758
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03877477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05072852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08950329
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0613535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0769066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01720866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01720866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been granted exemption from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, and has been designated as an organization which is not a private foundation under Section 509(a)(2). The Association would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of other expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05753874
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was provided to board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of conflicts policy monitoring and compliance with the conflict of interest policy is done annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for top official salary is detemrined by independent members of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Seattle Jr HOckey Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SEATILE SKATING CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237421219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1910789658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07012 220TH SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt122202 70TH AVE WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNTLAKE TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MOUNTLAKE TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198043
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04054759
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1244900
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt215435
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Loan Balance
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEATILE JUNIOR HOCKEY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SEATILE JUNIOR HOCKEY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SEATILE SKATING CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06565495
IRS990/TotalAssetsEOYAmt06237023
IRS990/TotalAssetsGrp/BOYAmt06565495
IRS990/TotalAssetsGrp/EOYAmt06237023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01925203
IRS990/TotalFunctionalExpensesGrp/TotalAmt01928809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04297305
IRS990/TotalLiabilitiesEOYAmt04113267
IRS990/TotalLiabilitiesGrp/BOYAmt04297305
IRS990/TotalLiabilitiesGrp/EOYAmt04113267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02268190

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,237,023
Liabilities
$4,113,267
Net assets
$2,123,756
Revenue
$1,784,375
Expenses
$1,928,809
Net income
-$144,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$3.66$2.85$2.57$2.19$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.31$3.84$2.47$2.26$2.03$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.18$3.93$2.25$1.91$1.76$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.37$3.28$2.09$1.99$1.59$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.26$3.57$1.68$0.96$1.45$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.71$3.53$2.18$2.01$1.84$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.76$3.75$2.01$1.91$1.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.95$3.94$2.01$1.82$1.93$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.24$4.11$2.12$1.78$1.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.57$4.30$2.27$1.69$1.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.72$4.37$2.35$1.69$1.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.88$4.49$2.38$1.62$1.71$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$4.62$2.47$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$4.75$2.58$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$4.91$2.69$1.76