Civic Intelligence

Maple Valley Touchdown Boosters

990EZ • Fiscal year 2015 • EIN 91-1646768

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$13,353

Down $1,834 (-12%) from 2014

Net Assets

Down

$13,353

Down $1,834 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$29,221

Up $5,343 (+22%) from 2014

Expenses

Up

$31,055

Up $12,967 (+72%) from 2014

Net Income

Down

-$1,834

Down $7,624 (-132%) from 2014

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

2015

Assets$13,353
Liabilities$0
Net Assets$13,353

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

2015

Revenue$29,221
Expenses$31,055
Net Income-$1,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$34,183
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$0$0
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
Auction/booster Buyout$20,320$20,320$205$20,115
Total Events$20,320$20,320$205$20,115
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
Katrina Sturgill
Title
Treasurer
Phone
4254326816
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Income: gross receipts: 8056. Returns and allowances: 0. Less cost of goods sold: 4757. Gross profit: 3299. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 4757. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 4757.

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

Activity classification: program service. Grantee name: cooper larson. Grantee relationship: football player. Property description: cash. Date of gift: 06/23/15. Amount given: 500.

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

Activity classification: program service. Grantee name: blake donohue. Grantee relationship: football player. Property description: cash. Date of gift: 07/10/15. Amount given: 500.

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

Activity classification: program service. Grantee name: trevor donohue. Grantee relationship: football player. Property description: cash. Date of gift: 07/13/15. Amount given: 250. Total included on form 990-ez, line 10: 1250.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2452.

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

Description: practice & game day provisions. Amount: 4495. Description: coaches' requests. Amount: 18959. Description: banquet and senior night expense. Amount: 1055. Description: website. Amount: 15. Description: membership fee. Amount: 135. Description: insurance. Amount: 205. Description: gifts. Amount: 879. Description: football training camp. Amount: 846. Total to form 990-ez, line 16: 26589.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2217.

Raw XML Appendix193 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/BusinessNameLine1Txt0KATRINA STURGILL
IRS990EZ/BooksInCareOfDetail/PhoneNum02065503029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026060 SE 224TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098038
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02217
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026589
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/PrintingPublicationsPostageAmt0289
IRS990EZ/ProgramServiceRevenueAmt03037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING TO AID COACHES IN ACQUIRING EQUIPMENT AND SUPPLIES AND PAY PLAYER FEES FOR NEEDY STUDENT ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0205
IRS990EZ/SpecialEventsNetIncomeLossAmt020115
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031055
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029221
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02770
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010642
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042602
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0218452
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020115
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0205
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 8056. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4757. GROSS PROFIT: 3299. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4757. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: COOPER LARSON. GRANTEE RELATIONSHIP: FOOTBALL PLAYER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/23/15. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: BLAKE DONOHUE. GRANTEE RELATIONSHIP: FOOTBALL PLAYER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/10/15. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: TREVOR DONOHUE. GRANTEE RELATIONSHIP: FOOTBALL PLAYER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/13/15. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPRECIATION. AMOUNT: 2452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PRACTICE & GAME DAY PROVISIONS. AMOUNT: 4495. DESCRIPTION: COACHES' REQUESTS. AMOUNT: 18959. DESCRIPTION: BANQUET AND SENIOR NIGHT EXPENSE. AMOUNT: 1055. DESCRIPTION: WEBSITE. AMOUNT: 15. DESCRIPTION: MEMBERSHIP FEE. AMOUNT: 135. DESCRIPTION: INSURANCE. AMOUNT: 205. DESCRIPTION: GIFTS. AMOUNT: 879. DESCRIPTION: FOOTBALL TRAINING CAMP. AMOUNT: 846. TOTAL TO FORM 990-EZ, LINE 16: 26589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2217.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA STURGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254326816
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWENNA MCCLEASE
ReturnHeader/ReturnTs02016-05-16T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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