Civic Intelligence

Backstretch Clubhouse

990EZ • Fiscal year 2017 • EIN 91-1735418

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

Organization ProfileN/A
PO Box 617Auburn, WA 98071

(253) 804-6822

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,751

Down $2,287 (-38%) from 2016

Net Assets

Down

-$2,749

Down $564 (-26%) from 2016

Liabilities

Down

$6,500

Down $1,723 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Down

$2,430

Down $130,554 (-98%) from 2016

Expenses

Down

$2,994

Down $136,018 (-98%) from 2016

Net Income

Up

-$564

Up $5,464 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$3,751
Liabilities$6,500
Net Assets-$2,749
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$2,430
Expenses$2,994
Net Income-$564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$2,430
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE 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.$2,546-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK E HODGE JRPresident-$0--
JAN BAZETreasurer-$0--
MARYANN O'CONNELLSecretary-$0--
RALPH VACCAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Backstretch Clubhouse
EIN
91-1735418
Phone
2538046822
Address
PO BOX 617, AUBURN, WA 98071

Signing Officer

Name
Jan Baze
Title
Treasurer
Signed
2018-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Dino W Traverso Pllc
Address
606 OAKESDALE AVE SW STE 204, RENTON, WA 98057
Preparer
Dino W Traverso Ms CPA
Phone
4252640165
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $275”

Other Expenses.1012

“Insurance $312”

Other Expenses.1

“TELEPHONE $1306”

Other Expenses.2

“UTILITIES $324”

Other Expenses.3

“BANK FEES $289”

Other Expenses.4

“OUTSIDE SERVICES $60”

Other Expenses.6

“Dues and subscriptions $37”

Other Assets.1002

“Furniture and Fixtures - Beginning $545 Furniture and Fixtures - Ending $270”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $6500 Unsecured Notes and Loans Payable - Ending $6500”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1723 PAYROLL LIABILITIES - Ending $0”

Raw XML Appendix176 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/PersonNm0JAN BAZE
IRS990EZ/BooksInCareOfDetail/PhoneNum02532887000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 617
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02430
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0108
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03751
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02430
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK E HODGE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN BAZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARYANN O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RALPH VACCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0545
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0270
IRS990EZ/OtherExpensesTotalAmt02603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE CHILD CARE DESIGNED FOR THE NEEDS OF THE HORSE RACING COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0236
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08223
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02994
IRS990EZ/TotalProgramServiceExpensesAmt02546
IRS990EZ/TotalRevenueAmt02430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014334
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0673359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0687693
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145061
IRS990ScheduleA/Total509Grp/TotalAmt0687693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0687702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $545 Furniture and Fixtures - Ending $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unsecured Notes and Loans Payable - Beginning $6500 Unsecured Notes and Loans Payable - Ending $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL LIABILITIES - Beginning $1723 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN BAZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACKSTRETCH CLUBHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0911735418
ReturnHeader/Filer/PhoneNum02538046822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 617
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261152227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINO W TRAVERSO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 OAKESDALE AVE SW STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098057
ReturnHeader/PreparerPersonGrp/PhoneNum04252640165
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DINO W TRAVERSO MS CPA
ReturnHeader/ReturnTs02018-04-05T13:43:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,751
Liabilities
$6,500
Net assets
-$2,749
Revenue
$2,430
Expenses
$2,994
Net income
-$564
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