Civic Intelligence

Backstretch Clubhouse

990EZ • Fiscal year 2012 • EIN 91-1735418

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization ProfileN/A
PO Box 61798071
Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$16,508

Down $17,224 (-51%) from 2011

Net Assets

Down

$8,500

Down $17,419 (-67%) from 2011

Liabilities

Up

$8,008

Up $195 (+2.5%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$113,649

Down $34,310 (-23%) from 2011

Expenses

Up

$131,068

Up $17,056 (+15%) from 2011

Net Income

Down

-$17,419

Down $51,366 (-151%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $33,732Liabilities 2011: $7,813Net Assets 2011: $25,9192011Assets 2012: $16,508Liabilities 2012: $8,008Net Assets 2012: $8,5002012Assets 2013: $7,263Liabilities 2013: $9,882Net Assets 2013: -$2,6192013Assets 2014: $15,501Liabilities 2014: $10,736Net Assets 2014: $4,7652014Assets 2015: $13,339Liabilities 2015: $9,496Net Assets 2015: $3,8432015Assets 2016: $6,038Liabilities 2016: $8,223Net Assets 2016: -$2,1852016Assets 2017: $3,751Liabilities 2017: $6,500Net Assets 2017: -$2,7492017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$16,508
Liabilities$8,008
Net Assets$8,500
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $147,959Expenses 2011: $114,012Net Income 2011: $33,9472011Revenue 2012: $113,649Expenses 2012: $131,068Net Income 2012: -$17,4192012Revenue 2013: $144,190Expenses 2013: $155,309Net Income 2013: -$11,1192013Revenue 2014: $211,578Expenses 2014: $204,194Net Income 2014: $7,3842014Revenue 2015: $195,449Expenses 2015: $196,371Net Income 2015: -$9222015Revenue 2016: $132,984Expenses 2016: $139,012Net Income 2016: -$6,0282016Revenue 2017: $2,430Expenses 2017: $2,994Net Income 2017: -$5642017Revenue 2018: $8,321Expenses 2018: $5,572Net Income 2018: $2,7492018

Highlighted filing

2012

Revenue$113,649
Expenses$131,068
Net Income-$17,419
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide affordable child care designed for the needs of the horse racing community.

Filing and Contact Details

Filer

EIN
91-1735418
Raw XML Appendix219 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/CashSavingsAndInvestments/BOY033185
IRS990EZ/CashSavingsAndInvestments/EOY015380
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17419
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0113649
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/InvestmentIncome027
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025919
IRS990EZ/NetAssetsOrFundBalancesBOY025919
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IRS990EZ/NetAssetsOrFundBalancesEOY08500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RALPH VACCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARYANN O'CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN BAZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACK E HODGE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0547
IRS990EZ/OtherAssetsTotal/EOY01128
IRS990EZ/OtherExpensesTotal018713
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AFFORDABLE CHILD CARE DESIGNED FOR THE NEEDS OF THE HORSE RACING COMMUNITY.
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AFFORDABLE CHILD CARE DESIGNED FOR THE NEEDS OF THE HORSE RACING COMMUNITY AND CHILDREN FROM MAINLY MIGRANT AND LOW INCOME FAMILIES. CENTER IS OPEN SEVEN DAYS A WEEK AND SOME EVENINGS. NO CHILDREN WERE TURNED AWAY DUE TO THE FAMILY'S INABILITY TO PAY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0131041
IRS990EZ/ProgramServiceRevenue0113622
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0111785
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07813
IRS990EZ/SumOfTotalLiabilities/EOY08008
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 617
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098071
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAN BAZE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02532887000
IRS990EZ/TotalAssets/BOY033732
IRS990EZ/TotalAssets/EOY016508
IRS990EZ/TotalExpenses0131068
IRS990EZ/TotalProgramServiceExpenses0131041
IRS990EZ/TotalRevenue0113649
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05492
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033292
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0326
IRS990ScheduleA/GrossInvestmentIncome509/Total0387
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0113622
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0120589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years095856
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0391405
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0326
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0387
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090424697
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0113622
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0135589
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064673
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03657
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0107156
IRS990ScheduleA/Total509/Total0424697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0113649
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0135597
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0107482
IRS990ScheduleA/TotalSupportTotal/Total0425084
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $1313 PAYROLL LIABILITIES - Ending $1508
IRS990ScheduleO/GeneralExplanation/Explanation1Unsecured Notes and Loans Payable - Beginning $6500 Unsecured Notes and Loans Payable - Ending $6500
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $547 Furniture and Fixtures - Ending $1128
IRS990ScheduleO/GeneralExplanation/Explanation3COMPUTER EXPENSES $60
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $78
IRS990ScheduleO/GeneralExplanation/Explanation5WEB DESIGN AND MAINT. $122
IRS990ScheduleO/GeneralExplanation/Explanation6SECURITY $408
IRS990ScheduleO/GeneralExplanation/Explanation7LICENSE AND PERMITS $432
IRS990ScheduleO/GeneralExplanation/Explanation8OUTSIDE SERVICES $565
IRS990ScheduleO/GeneralExplanation/Explanation9BANK FEES $753
IRS990ScheduleO/GeneralExplanation/Explanation10UTILITIES $828
IRS990ScheduleO/GeneralExplanation/Explanation11REPAIRS $1419
IRS990ScheduleO/GeneralExplanation/Explanation12TELEPHONE $1854
IRS990ScheduleO/GeneralExplanation/Explanation13SUPPLIES $1931
IRS990ScheduleO/GeneralExplanation/Explanation14FOOD - MEALS PROVIDED $8933
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $864
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $217
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $224
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $25
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911735418
ReturnHeader/Filer/Name/BusinessNameLine10BACKSTRETCH CLUBHOUSE
ReturnHeader/Filer/NameControl0BACK
ReturnHeader/Filer/Phone02538046822
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 617
ReturnHeader/Filer/USAddress/City0AUBURN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098071
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0JAN BAZE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DINO W TRAVERSO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606 OAKESDALE AVE SW STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098057
ReturnHeader/Preparer/Name0DINO W TRAVERSO MS CPA
ReturnHeader/Preparer/Phone04252640165
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T18:43:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,508
Liabilities
$8,008
Net assets
$8,500
Revenue
$113,649
Expenses
$131,068
Net income
-$17,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$0.02$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$1.33$1.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.95$1.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$2.12$2.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$1.44$1.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.09$1.14$1.31$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.26$1.48$1.14$0.34