Civic Intelligence

Washington State Cheerleading Coaches Association

990EZ • Fiscal year 2016 • EIN 91-2040858

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 14, 2017

4032 92nd Ave NEYarrow Point, WA 98004

(425) 451-7738

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$32,149

Up $1,398 (+4.5%) from 2015

Net Assets

Up

$32,149

Up $1,398 (+4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$109,562

Up $13,349 (+14%) from 2015

Expenses

Down

$108,164

Down $9,545 (-8.1%) from 2015

Net Income

Up

$1,398

Up $22,894 (+107%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $50,889Liabilities 2010: $0Net Assets 2010: $50,8892010Assets 2011: $66,639Liabilities 2011: $0Net Assets 2011: $66,6392011Assets 2012: $63,521Liabilities 2012: $0Net Assets 2012: $63,5212012Assets 2013: $69,472Liabilities 2013: $0Net Assets 2013: $69,4722013Assets 2014: $52,247Liabilities 2014: $0Net Assets 2014: $52,2472014Assets 2015: $30,751Liabilities 2015: $0Net Assets 2015: $30,7512015Assets 2016: $32,149Liabilities 2016: $0Net Assets 2016: $32,1492016Assets 2017: $55,339Liabilities 2017: $02017Assets 2018: $66,089Liabilities 2018: $02018Assets 2019: $59,195Liabilities 2019: $02019Assets 2020: $76,197Liabilities 2020: $02020Assets 2021: $78,768Liabilities 2021: $0Net Assets 2021: $78,7682021Assets 2022: $117,102Liabilities 2022: $0Net Assets 2022: $117,1022022Assets 2023: $103,095Liabilities 2023: $0Net Assets 2023: $103,0952023Assets 2024: $10,312Liabilities 2024: $0Net Assets 2024: $10,3122024

Highlighted filing

2016

Assets$32,149
Liabilities$0
Net Assets$32,149

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $100,079Expenses 2010: $96,600Net Income 2010: $3,4792010Revenue 2011: $114,266Expenses 2011: $98,516Net Income 2011: $15,7502011Revenue 2012: $115,343Expenses 2012: $118,461Net Income 2012: -$3,1182012Revenue 2013: $108,203Expenses 2013: $102,252Net Income 2013: $5,9512013Revenue 2014: $120,600Expenses 2014: $137,825Net Income 2014: -$17,2252014Revenue 2015: $96,213Expenses 2015: $117,709Net Income 2015: -$21,4962015Revenue 2016: $109,562Expenses 2016: $108,164Net Income 2016: $1,3982016Revenue 2017: $62,173Expenses 2017: $38,983Net Income 2017: $23,1902017Revenue 2018: $67,512Expenses 2018: $56,762Net Income 2018: $10,7502018Revenue 2019: $106,049Expenses 2019: $102,803Net Income 2019: $3,2462019Revenue 2020: $99,227Expenses 2020: $82,226Net Income 2020: $17,0012020Revenue 2021: $43,123Expenses 2021: $40,552Net Income 2021: $2,5712021Revenue 2022: $93,245Expenses 2022: $54,911Net Income 2022: $38,3342022Revenue 2023: $87,130Expenses 2023: $101,137Net Income 2023: -$14,0072023Revenue 2024: $101,770Expenses 2024: $194,553Net Income 2024: -$92,7832024

Highlighted filing

2016

Revenue$109,562
Expenses$108,164
Net Income$1,398
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 14, 2017
Return Version
2015v3.0
Gross Receipts
$109,562
Mission and Program Overview

Mission

Foster an appreciation of the advantages of partipating in cheerleading

Program Services

DescriptionGrantsExpenses
SPONSOR COMPETITIONS AND CONVENTIONS FOR CHEERLEADING$17,000$104,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIA GULLIKSONPresident-$0--
KATHY CROWLEYVice President-$0--
KIM WESTERBERGVice President-$0--
KARA LINDBERGSecretary-$0--
CINDY PARDEETreasurer-$0--
TANICA BLACKWELL-WITTIGHigh School Director-$0--
ANN TAYLOR CHRISTIANSENRec Director-$0--
Filing and Contact Details

Filer

Filer Name
Washington State Cheerleading
EIN
91-2040858
Phone
4254517738
Address
4032 92ND AVE NE, YARROW POINT, WA 98004

Signing Officer

Name
Cindy Pardee
Title
Treasurer
Phone
4254517738
Signed
2017-01-14
Discuss with paid preparer
Yes

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
Supplemental Narrative

Additional Explanations

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

Activity classification: scholarships (all under $5,000). Grantee name: various colleges for student winners. Grantee relationship: none. Amount given: 7,000.

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

Activity classification: scholarship. Grantee name: abby hay. Grantee relationship: none. Amount given: 5,000.

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

Activity classification: scholarship. Grantee name: anna jolliffe. Grantee relationship: none. Amount given: 5,000. Total included on form 990-ez, line 10: 17,000.

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

Description: state competition/conventions. Amount: 83,687. Description: insurance. Amount: 4,045. Description: bank charges. Amount: 212. Description: supplies. Amount: 2,470. Total to form 990-ez, line 16: 90,414.

Raw XML Appendix186 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIA GULLIKSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARA LINDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY PARDEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN TAYLOR CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HIGH SCHOOL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REC DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt090414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER AN APPRECIATION OF THE ADVANTAGES OF PARTIPATING IN CHEERLEADING
IRS990EZ/ProgramServiceRevenueAmt0104362
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104732
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt0109562
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WSCCA.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06420
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021437
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0528330
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/Total509Grp/TotalAmt0549767
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS (ALL UNDER $5,000). GRANTEE NAME: VARIOUS COLLEGES FOR STUDENT WINNERS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ABBY HAY. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANNA JOLLIFFE. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: STATE COMPETITION/CONVENTIONS. AMOUNT: 83,687. DESCRIPTION: INSURANCE. AMOUNT: 4,045. DESCRIPTION: BANK CHARGES. AMOUNT: 212. DESCRIPTION: SUPPLIES. AMOUNT: 2,470. TOTAL TO FORM 990-EZ, LINE 16: 90,414.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY PARDEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254517738
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE CHEERLEADING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COACHES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0912040858
ReturnHeader/Filer/PhoneNum04254517738
ReturnHeader/Filer/USAddress/AddressLine1Txt04032 92ND AVE NE
ReturnHeader/Filer/USAddress/CityNm0YARROW POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911123435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MYERS ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 PIKE ST STE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012397
ReturnHeader/PreparerPersonGrp/PhoneNum02066236116
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T LONG CPA
ReturnHeader/ReturnTs02017-01-14T19:20:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.02$1.95$0.93
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.87$1.01$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.93$0.55$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.43$0.41$0.03
2020Summary only. Only limited summary data is available for this year.$0.76$0.00$0.99$0.82$0.17
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$1.06$1.03$0.03
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$0.68$0.57$0.11
2017Summary only. Only limited summary data is available for this year.$0.55$0.00$0.62$0.39$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.10$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.96$1.18$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.21$1.38$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.08$1.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.15$1.18$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.14$0.99$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.00$0.97$0.03