Civic Intelligence

Lynnwood Tigers Youth Sports Inc

990EZ • Fiscal year 2014 • EIN 91-2106819

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

1623 151st Pl SWLynnwood, WA 98087

(425) 516-1796

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$32

Up $31 (+3100%) from 2013

Net Assets

Up

$32

Up $32 from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$35,878

Up $8,666 (+32%) from 2013

Expenses

Up

$35,846

Up $2,482 (+7.4%) from 2013

Net Income

Up

$32

Up $6,184 (+101%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $4,567Net Assets 2010: $4,5672010Assets 2011: $7,061Net Assets 2011: $7,0612011Assets 2012: $6,152Net Assets 2012: $6,1522012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $32Liabilities 2014: $0Net Assets 2014: $322014

Highlighted filing

2014

Assets$32
Liabilities$0
Net Assets$32

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $41,977Expenses 2010: $42,306Net Income 2010: -$3292010Revenue 2011: $25,066Expenses 2011: $22,572Net Income 2011: $2,4942011Revenue 2012: $27,143Expenses 2012: $28,052Net Income 2012: -$9092012Revenue 2013: $27,212Expenses 2013: $33,364Net Income 2013: -$6,1522013Revenue 2014: $35,878Expenses 2014: $35,846Net Income 2014: $322014

Highlighted filing

2014

Revenue$35,878
Expenses$35,846
Net Income$32
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$35,878
Mission and Program Overview

Mission

Providing youth sports opportunities

Program Services

DescriptionGrantsExpenses
PROVIDING YOUTH SPORTS AND CHEERLEADING OPPORTUNITIES FOR ALL INTERESTED CHILDREN AGED 6 - 14.$31,883-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN WARRENPresident-$0--
JASON CORCORANVice President-$0--
NICHOLE WARRENSecy/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lynnwood Tigers Youth Sports
EIN
91-2106819
Phone
4255161796
Address
1623 151ST PL SW, LYNNWOOD, WA 98087

Signing Officer

Name
Nichole Warren
Title
Secretary
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Hattrup and Associates Ps
Address
10130 Edmonds Way, Edmonds, WA 98020
Preparer
Ryan D Hattrup CPA
Phone
4257718239
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1633

Other Expenses.1

REFEREES EXPENSE $7720

Other Expenses.2

Fields & gym rentals $6895

Other Expenses.3

UNIFORMS & JERSEYS $5076

Other Expenses.4

Program development $4742

Other Expenses.5

MISCELLANEOUS $4450

Other Expenses.6

EQUIPMENT & GEAR $3000

Other Expenses.7

Fundraising expense $1430

Other Expenses.8

CLOTHING & MERCH $900

Raw XML Appendix150 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/BooksInCareOfDetail/USAddress/CityNm0LYNNWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secy/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING YOUTH SPORTS OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING YOUTH SPORTS AND CHEERLEADING OPPORTUNITIES FOR ALL INTERESTED CHILDREN AGED 6 - 14.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt035846
IRS990EZ/TotalProgramServiceExpensesAmt031883
IRS990EZ/TotalRevenueAmt035878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025066
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157276
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041977
IRS990ScheduleA/Total509Grp/TotalAmt0157276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFEREES EXPENSE $7720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELDS & GYM RENTALS $6895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS & JERSEYS $5076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM DEVELOPMENT $4742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $4450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT & GEAR $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSE $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLOTHING & MERCH $900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYNNWOOD TIGERS YOUTH SPORTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA LYNNWOOD YOUTH SPORTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LYNN
ReturnHeader/Filer/EIN0912106819
ReturnHeader/Filer/PhoneNum04255161796
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010130 Edmonds Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmonds
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257718239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN D HATTRUP CPA
ReturnHeader/ReturnTs02015-08-14T11:27:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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