Civic Intelligence

Maple Valley Touchdown Boosters

990EZ • Fiscal year 2013 • EIN 91-1646768

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

PO Box 89398038

(425) 432-6816

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

312%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$9,397

Up $7,115 (+312%) from 2012

Net Assets

Up

$9,397

Up $7,115 (+312%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$20,579

Up $3,709 (+22%) from 2012

Expenses

Down

$13,464

Down $4,407 (-25%) from 2012

Net Income

Up

$7,115

Up $8,116 (+811%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $8,799Net Assets 2010: $8,7992010Assets 2011: $3,283Net Assets 2011: $3,2832011Assets 2012: $2,282Net Assets 2012: $2,2822012Assets 2013: $9,397Liabilities 2013: $0Net Assets 2013: $9,3972013Assets 2014: $15,187Liabilities 2014: $0Net Assets 2014: $15,1872014Assets 2015: $13,353Liabilities 2015: $0Net Assets 2015: $13,3532015Assets 2022: $31,864Liabilities 2022: $2,571Net Assets 2022: $29,2932022Assets 2023: $28,547Liabilities 2023: $39,249Net Assets 2023: -$10,7022023Assets 2024: $33,002Liabilities 2024: $46,559Net Assets 2024: -$13,5572024

Highlighted filing

2013

Assets$9,397
Liabilities$0
Net Assets$9,397

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $31,692Expenses 2010: $22,893Net Income 2010: $8,7992010Revenue 2011: $17,496Expenses 2011: $23,012Net Income 2011: -$5,5162011Revenue 2012: $16,870Expenses 2012: $17,871Net Income 2012: -$1,0012012Revenue 2013: $20,579Expenses 2013: $13,464Net Income 2013: $7,1152013Revenue 2014: $23,878Expenses 2014: $18,088Net Income 2014: $5,7902014Revenue 2015: $29,221Expenses 2015: $31,055Net Income 2015: -$1,8342015Revenue 2022: $59,301Expenses 2022: $64,015Net Income 2022: -$4,7142022Revenue 2023: $149,078Expenses 2023: $189,270Net Income 2023: -$40,1922023Revenue 2024: $187,422Expenses 2024: $190,294Net Income 2024: -$2,8722024

Highlighted filing

2013

Revenue$20,579
Expenses$13,464
Net Income$7,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$42,602
Mission and Program Overview

Mission

Provide funding for coaches to acquire equipment and supplies and toprovide needy students with the funds required to participate in high school sports.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING TO AID COACHES IN ACQUIRING EQUIPMENT AND SUPPLIES AND PAY PLAYER FEES FOR NEEDY STUDENT ATHLETES$500$13,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA DONOHUEPresidentPT$0--
LAURA SCOFIELDVice PresidentPT$0--
KAREN JENKINSSecretaryPT$0--
JAMIE HARMONTreasurerPT$0--
CHERI CLAUSENDirector Of FundraisingPT$0--
GINA DONAHUEDirector Of VolunteersPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,965$15,965-$15,965
Event 2$11,013$11,013$2,019$8,994
Total Events$26,978$26,978$11,304$15,674
Filing and Contact Details

Filer

EIN
91-1646768
Phone
4254326816

Signing Officer

Name
Jamie Harmon
Title
Treasurer
Phone
4254326816
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
David L Johnson
Phone
4254500585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 11006. Returns and allowances: 0. Less cost of goods sold: 10719. Gross profit: 287. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 10719. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 10719.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program service. Grantee name: patrick ota. Grantee relationship: football player. Property description: cash. Date of gift: 07/25/13. Amount given: 500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: practice & game day provisions. Amount: 1298. Description: coachs' requests. Amount: 6646. Description: banquet and senior night expense. Amount: 1679. Description: football training camp. Amount: 967. Description: website. Amount: 193. Description: credit card discounts. Amount: 1154. Description: membership fee. Amount: 95. Description: office supplies and expense. Amount: 185. Total to form 990-ez, line 16: 12217.

Raw XML Appendix185 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/BusinessName/BusinessNameLine10JAMIE HARMON
IRS990EZ/BooksInCareOfDetail/PhoneNum04254326816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1023383 SE 248TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MAPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02282
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0287
IRS990EZ/GrossReceiptsAmt042602
IRS990EZ/GrossSalesOfInventoryAmt011006
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANYA DONOHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA SCOFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERI CLAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINA DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF VOLUNTEERS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING FOR COACHES TO ACQUIRE EQUIPMENT AND SUPPLIES AND TOPROVIDE NEEDY STUDENTS WITH THE FUNDS REQUIRED TO PARTICIPATE IN HIGH SCHOOL SPORTS.
IRS990EZ/PrintingPublicationsPostageAmt0297
IRS990EZ/ProgramServiceRevenueAmt04618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING TO AID COACHES IN ACQUIRING EQUIPMENT AND SUPPLIES AND PAY PLAYER FEES FOR NEEDY STUDENT ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013464
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011304
IRS990EZ/SpecialEventsNetIncomeLossAmt015674
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013464
IRS990EZ/TotalProgramServiceExpensesAmt013464
IRS990EZ/TotalRevenueAmt020579
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0180613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040944
IRS990ScheduleA/Total509Grp/TotalAmt0180613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180613
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026978
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT AND DESSERT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AUCTION,PAINTING, AND FROSH EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02019
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09285
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 11006. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10719. GROSS PROFIT: 287. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 10719. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: PATRICK OTA. GRANTEE RELATIONSHIP: FOOTBALL PLAYER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/25/13. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRACTICE & GAME DAY PROVISIONS. AMOUNT: 1298. DESCRIPTION: COACHS' REQUESTS. AMOUNT: 6646. DESCRIPTION: BANQUET AND SENIOR NIGHT EXPENSE. AMOUNT: 1679. DESCRIPTION: FOOTBALL TRAINING CAMP. AMOUNT: 967. DESCRIPTION: WEBSITE. AMOUNT: 193. DESCRIPTION: CREDIT CARD DISCOUNTS. AMOUNT: 1154. DESCRIPTION: MEMBERSHIP FEE. AMOUNT: 95. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 185. TOTAL TO FORM 990-EZ, LINE 16: 12217.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254326816
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAPLE VALLEY TOUCHDOWN BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0911646768
ReturnHeader/Filer/PhoneNum04254326816
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 893
ReturnHeader/Filer/USAddress/City0MAPLE VALLEY
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911507971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAUER EVANS INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102050 112TH AVE NE SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254500585
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L JOHNSON
ReturnHeader/ReturnTs02014-05-13T14:20:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits