Civic Intelligence

Washington Ice Skating Association

990 • Fiscal year 2018 • EIN 91-1444568

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

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

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.97x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,760,729

Down $190,332 (-3.2%) from 2017

Net Assets

Down

$2,006,362

Down $5,151 (-0.3%) from 2017

Liabilities

Down

$3,754,367

Down $185,181 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Up

$1,905,812

Up $84,721 (+4.7%) from 2017

Expenses

Down

$1,910,963

Down $22,371 (-1.2%) from 2017

Net Income

Up

-$5,151

Up $107,092 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$5,760,729
Liabilities$3,754,367
Net Assets$2,006,362
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$1,905,812
Expenses$1,910,963
Net Income-$5,151
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$2,035,991
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$5,511,519$5,314,025▼ $197,494
Cash and Non-Interest-Bearing Accounts$299,462$405,409▲ $105,947
Accounts Receivable-$30,000-
Prepaid Expenses and Deferred Charges$7,920$7,838▼ $82
Inventories for Sale or Use$132,160$3,457▼ $128,703
Total Assets$5,951,061$5,760,729▼ $190,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,877,717$3,691,181▼ $186,536
Accounts Payable and Accrued Expenses$61,831$63,186▲ $1,355
Total Liabilities$3,939,548$3,754,367▼ $185,181
Net Assets / Fund Balance
Unrestricted Net Assets$2,011,513$2,006,362▼ $5,151
Total Net Assets Fund Balance$2,011,513$2,006,362▼ $5,151
Total Liabilities and Net Assets / Fund Balance$5,951,061$5,760,729▼ $190,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,403,455$5,548,280$8,951,735
Land$1,720,866-$1,720,866
Equipment$189,704$618,336$808,040
Other Land Buildings$0$5,800$5,800
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mike MurphyPresident
John HealyVice-president
Elizabeth Cadez-olsenDirector
John R BeadleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,834,199
Investment Income
$-71,550
Other Revenue
$143,163
Change in Net Assets
$-5,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,190,732
Salaries, Compensation, and Employee Benefits$720,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,966$16,351-$619,317
Depreciation Depletion$271,729--$271,729
Interest$200,864--$200,864
All Other Expenses$68,971$380-$69,351
Payroll Taxes$60,463--$60,463
Other Expenses$47,861$260-$47,861
Other Employee Benefits$40,451--$40,451
Insurance$31,417$1,807-$33,224
Office Expenses$30,370--$30,370
Fees for Services Accounting$27,986--$27,986
Conferences and Meetings$364--$364
Total Functional Expenses$1,892,165$18,798$0$1,910,963
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
Mike Murphy
Title
President
Phone
4257712006
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Murphy
Formed
1988
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
43
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 460 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061831
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063186
IRS990/AccountsReceivableGrp/EOYAmt030000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTION AND GROWTH OF FIGURE SKATING AND AMATEUR HOCKEY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0380
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068971
IRS990/AllOtherExpensesGrp/TotalAmt069351
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PEGGY DUBUQUE
IRS990/BooksInCareOfDetail/PhoneNum04257712006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07012 220TH STREET SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTLAKE TERRACE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098043
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0299462
IRS990/CashNonInterestBearingGrp/EOYAmt0405409
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0364
IRS990/ConferencesMeetingsGrp/TotalAmt0364
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt058465
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-71550
IRS990/CYOtherExpensesAmt01190732
IRS990/CYOtherRevenueAmt0143163
IRS990/CYProgramServiceRevenueAmt01834199
IRS990/CYRevenuesLessExpensesAmt0-5151
IRS990/CYSalariesCompEmpBnftPaidAmt0720231
IRS990/CYTotalExpensesAmt01910963
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01905812
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0271729
IRS990/DepreciationDepletionGrp/TotalAmt0271729
IRS990/Desc0IN ORDER TO ACHIEVE THE GOAL OF PROMOTING FIGURE SKATING AND AMATEAUR HOCKEY, WISA OPERATES BOTH THE OLYMPICVIEW ARENA AND LYNNWOOD ICE CENTER. IN ADDITION TO FACILITY OPERATIONS, WE PROVIDE OPERATIONAL SUPPORT OF BOTH YOUTH HOCKEY AND YOUTH FIGURE SKATING. PROGRAMS THAT TAKE PLACE AT OUR FACILITIES RANGE FROM BASIC SKILLS PROGRAMS TO PROGRAMS THAT SUPPORT ADVANCING SKATERS IN BOTH YOUTH HOCKEY AND FIGURE SKATING. PUBLIC SESSIONS ARE ALSO HELD AT LYNWOOD ICE CENTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01892165
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027986
IRS990/FeesForServicesAccountingGrp/TotalAmt027986
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN R BEADLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH CADEZ-OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-71714
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02035991
IRS990/GrossRentsGrp/RealAmt074179
IRS990/GrossSalesOfInventoryAmt0125064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01807
IRS990/InsuranceGrp/ProgramServicesAmt031417
IRS990/InsuranceGrp/TotalAmt033224
IRS990/InterestGrp/ProgramServicesAmt0200864
IRS990/InterestGrp/TotalAmt0200864
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0132160
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03457
IRS990/InvestmentIncomeGrp/ExclusionAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06172416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05511519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05314025
IRS990/LandBldgEquipCostOrOtherBssAmt011486441
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt071714
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION AND GROWTH OF FIGURE SKATING AND AMATEUR HOCKEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03877717
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03691181
IRS990/NetAssetsOrFundBalancesBOYAmt02011513
IRS990/NetAssetsOrFundBalancesEOYAmt02006362
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-71714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-71714
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066599
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066599
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074179
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt030370
IRS990/OfficeExpensesGrp/TotalAmt030370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040451
IRS990/OtherExpensesGrp/Desc0UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CASUAL LABOR & COACHING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OtherExpensesGrp/ProgramServicesAmt0259894
IRS990/OtherExpensesGrp/ProgramServicesAmt1163012
IRS990/OtherExpensesGrp/ProgramServicesAmt285817
IRS990/OtherExpensesGrp/ProgramServicesAmt347861
IRS990/OtherExpensesGrp/TotalAmt0259894
IRS990/OtherExpensesGrp/TotalAmt1163272
IRS990/OtherExpensesGrp/TotalAmt285817
IRS990/OtherExpensesGrp/TotalAmt347861
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02385
IRS990/OtherRevenueTotalAmt02385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619317
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt060463
IRS990/PayrollTaxesGrp/TotalAmt060463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07838
IRS990/PrincipalOfficerNm0MIKE MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0LYNNWOOD ICE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1OLYMPICVIEW ICE ARENA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0982627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1851572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0982627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1851572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-676
IRS990/PYOtherExpensesAmt01167899
IRS990/PYOtherRevenueAmt0174932
IRS990/PYProgramServiceRevenueAmt01646835
IRS990/PYRevenuesLessExpensesAmt0-112243
IRS990/PYSalariesCompEmpBnftPaidAmt0765435
IRS990/PYTotalExpensesAmt01933334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01821091
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt074179
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01903183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01834199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01646835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01588332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01331925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01355929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07757220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0125064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0277383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0296549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0339443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0359388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01397827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0659
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt09155047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01959263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01924218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01884881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01671368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01715317
IRS990ScheduleA/Total509Grp/TotalAmt09155047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01959427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01924269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01884946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01671497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01715567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09155706
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03403455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05548280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08951735
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0618336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0808040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01720866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01720866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05800
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/TotalBookValueLandBuildingsAmt05314025
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/InvolvedAmt03691181
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1303515
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt227975
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEATTLE JUNIOR HOCKEY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SEATTLE JUNIOR HOCKEY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SEATTLE SKATING CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05951061
IRS990/TotalAssetsEOYAmt05760729
IRS990/TotalAssetsGrp/BOYAmt05951061
IRS990/TotalAssetsGrp/EOYAmt05760729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01892165
IRS990/TotalFunctionalExpensesGrp/TotalAmt01910963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03939548
IRS990/TotalLiabilitiesEOYAmt03754367
IRS990/TotalLiabilitiesGrp/BOYAmt03939548
IRS990/TotalLiabilitiesGrp/EOYAmt03754367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02011513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02006362
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,760,729
Liabilities
$3,754,367
Net assets
$2,006,362
Revenue
$1,905,812
Expenses
$1,910,963
Net income
-$5,151
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