Civic Intelligence

Maple Valley Touchdown Boosters

990EZ • Fiscal year 2014 • EIN 91-1646768

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

PO Box 893Maple Valley, WA 98038

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$15,187

Up $5,790 (+62%) from 2013

Net Assets

Up

$15,187

Up $5,790 (+62%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$23,878

Up $3,299 (+16%) from 2013

Expenses

Up

$18,088

Up $4,624 (+34%) from 2013

Net Income

Down

$5,790

Down $1,325 (-19%) from 2013

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

2014

Assets$15,187
Liabilities$0
Net Assets$15,187

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

2014

Revenue$23,878
Expenses$18,088
Net Income$5,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$44,600
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$18,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA DONAHUEPresidentPT$0--
CHERI CLAUSENVice PresidentPT$0--
KAREN JENKINSSecretaryPT$0--
JAMIE HARMONTreasurerPT$0--
TANYA DONOHUEMember At LargePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,026$22,026$4,528$17,498
Auction/booster Buyout$12,881$12,881$66$12,815
Total Events$34,907$34,907$18,200$16,707
Filing and Contact Details

Filer

Filer Name
Maple Valley Touchdown Boosters
EIN
91-1646768
Phone
4254326816
Address
PO BOX 893, MAPLE VALLEY, WA 98038

Signing Officer

Name
Jamie Harmon
Title
Treasurer
Phone
4254326816
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Bauer Evans Inc Ps
Address
2050 112TH AVE NE SUITE 130, BELLEVUE, WA 98004
Preparer
David L Johnson
Phone
4254500585
Supplemental Narrative

Additional Explanations

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

Income: gross receipts: 5688. Returns and allowances: 0. Less cost of goods sold: 2522. Gross profit: 3166. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 2522. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2522.

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

Activity classification: program service. Grantee name: elijah suka. Grantee relationship: football player. Property description: cash. Date of gift: 08/27/14. Amount given: 500.

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

Description: practice & game day provisions. Amount: 4362. Description: coaches' requests. Amount: 6861. Description: banquet and senior night expense. Amount: 2358. Description: website. Amount: 15. Description: membership fee. Amount: 135. Description: office supplies and expense. Amount: 157. Description: insurance. Amount: 205. Description: gifts. Amount: 463. Description: booster buyout refund. Amount: 200. Description: football training camp. Amount: 490. Description: player registration fee. Amount: 100. Total to form 990-ez, line 16: 15346.

Raw XML Appendix189 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/BusinessNameLine1Txt0JAMIE HARMON
IRS990EZ/BooksInCareOfDetail/PhoneNum04254326816
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE VALLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERI CLAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TANYA DONOHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015346
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/PrintingPublicationsPostageAmt01782
IRS990EZ/ProgramServiceRevenueAmt03105
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/ProgramServiceExpensesAmt018088
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt016707
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018088
IRS990EZ/TotalProgramServiceExpensesAmt018088
IRS990EZ/TotalRevenueAmt023878
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION/BOOSTER BUYOUT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt074
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012881
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013532
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013532
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 5688. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2522. GROSS PROFIT: 3166. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2522. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: ELIJAH SUKA. GRANTEE RELATIONSHIP: FOOTBALL PLAYER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/27/14. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRACTICE & GAME DAY PROVISIONS. AMOUNT: 4362. DESCRIPTION: COACHES' REQUESTS. AMOUNT: 6861. DESCRIPTION: BANQUET AND SENIOR NIGHT EXPENSE. AMOUNT: 2358. DESCRIPTION: WEBSITE. AMOUNT: 15. DESCRIPTION: MEMBERSHIP FEE. AMOUNT: 135. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 157. DESCRIPTION: INSURANCE. AMOUNT: 205. DESCRIPTION: GIFTS. AMOUNT: 463. DESCRIPTION: BOOSTER BUYOUT REFUND. AMOUNT: 200. DESCRIPTION: FOOTBALL TRAINING CAMP. AMOUNT: 490. DESCRIPTION: PLAYER REGISTRATION FEE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 15346.
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
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254326816
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE VALLEY TOUCHDOWN BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0911646768
ReturnHeader/Filer/PhoneNum04254326816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 893
ReturnHeader/Filer/USAddress/CityNm0MAPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911507971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUER EVANS INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02050 112TH AVE NE SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254500585
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L JOHNSON
ReturnHeader/ReturnTs02015-05-13T11:16:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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