Civic Intelligence

Washington State Archery Association

990EZ • Fiscal year 2016 • EIN 91-6032722

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 176North Bonneville, WA 98639

(509) 427-4669

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

77th percentile

$4,696

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,565

Up $6,590 (+11%) from 2015

Net Assets

Up

$64,565

Up $6,590 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$69,351

Down $24,123 (-26%) from 2015

Expenses

Down

$62,761

Down $15,309 (-20%) from 2015

Net Income

Down

$6,590

Down $8,814 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2012: $34,194Net Assets 2012: $34,1942012Assets 2013: $48,424Net Assets 2013: $48,4242013Assets 2014: $42,571Net Assets 2014: $42,5712014Assets 2015: $57,975Net Assets 2015: $57,9752015Assets 2016: $64,565Net Assets 2016: $64,5652016Assets 2017: $78,017Net Assets 2017: $78,0172017Assets 2018: $64,590Net Assets 2018: $64,5902018Assets 2019: $32,632Net Assets 2019: $32,6322019Assets 2022: $43,302Net Assets 2022: $43,3022022Assets 2023: $51,540Net Assets 2023: $51,5402023Assets 2024: $56,446Net Assets 2024: $56,4462024

Highlighted filing

2016

Assets$64,565
Liabilities-
Net Assets$64,565
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $82,980Expenses 2012: $77,226Net Income 2012: $5,7542012Revenue 2013: $87,679Expenses 2013: $73,449Net Income 2013: $14,2302013Revenue 2014: $77,268Expenses 2014: $83,121Net Income 2014: -$5,8532014Revenue 2015: $93,474Expenses 2015: $78,070Net Income 2015: $15,4042015Revenue 2016: $69,351Expenses 2016: $62,761Net Income 2016: $6,5902016Revenue 2017: $124,877Expenses 2017: $111,425Net Income 2017: $13,4522017Revenue 2018: $77,442Expenses 2018: $90,869Net Income 2018: -$13,4272018Revenue 2019: $74,929Expenses 2019: $106,887Net Income 2019: -$31,9582019Revenue 2022: $68,825Expenses 2022: $53,203Net Income 2022: $15,6222022Revenue 2023: $79,678Expenses 2023: $71,440Net Income 2023: $8,2382023Revenue 2024: $65,020Expenses 2024: $66,680Net Income 2024: -$1,6602024

Highlighted filing

2016

Revenue$69,351
Expenses$62,761
Net Income$6,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$73,239
Mission and Program Overview

Mission

To promote and encourage the sport of archery with adults and youth by providing education, support and fostering statewide and national sports competition while working in cooperation with various national archery associations, wildlife conservation organizations and related governmental agencies.

Program Services

DescriptionGrantsExpenses
PROVIDED ARCHERY INSTRUCTIONS IN SEVERAL SCHOOLS, SPONSORED ARCHERY COMPETITIONS THROUGHOUT THE STATE.$47,154$9,211
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA PARKERTrustee-$4,696-$4,696
MARJORIE LEETreasurer-$3,000-$3,000
RAY CRISPPast President-$0--
TIMOTHY DAVISExecutive VP-$0--
RICHARD SCHULTZVice President-$0--
DAVID COWARDVice President-$0--
KAREN PALMERTrustee-$0--
CHRIS DAVISSecretary-$0--
DERRELL KEEGANTrustee-$0--
JOHN HEUVELPresident-$0--
VICKI REEDTrustee-$0--
BRENT CARPENTERTrustee-$0--
DAVID NATIONSTrustee-$0--
LORRIE STARKWEATHERTrustee-$0--
STEVE ALLENTrustee-$0--
MIKE PALMERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Washington State Archery Association
EIN
91-6032722
Phone
5094274669
Address
PO BOX 176, NORTH BONNEVILLE, WA 98639

Signing Officer

Name
Marjorie Lee
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Preszler Larner Mertz & Co Llp
Address
1310 SIMPSON AVE, ABERDEEN, WA 98520-4704
Preparer
Gordon M Glasgow
Phone
3605326873
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: YOUTH PROGRAMS | Donee's Name: VARIOUS SCHOOLS | Cash Amount Given: $9211”

Other Expenses.1002

“Office Expenses $1809”

Other Expenses.1003

“Information Technology $1718”

Other Expenses.1005

“Travel $270”

Other Expenses.1009

“Depreciation $680”

Other Expenses.1012

“Insurance $1245”

Other Expenses.1

“NASP $15478”

Other Expenses.2

“TOURNAMENTS $8988”

Other Expenses.4

“Memberships & Subscriptions $3624”

Other Expenses.6

“Miscellaneous expenses $2197”

Other Assets.1003

“Machinery and Equipment - Beginning $2339 Machinery and Equipment - Ending $3260”

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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/PrimaryExemptPurposeTxt0TO PROMOTE AND ENCOURAGE THE SPORT OF ARCHERY WITH ADULTS AND YOUTH BY PROVIDING EDUCATION, SUPPORT AND FOSTERING STATEWIDE AND NATIONAL SPORTS COMPETITION WHILE WORKING IN COOPERATION WITH VARIOUS NATIONAL ARCHERY ASSOCIATIONS, WILDLIFE CONSERVATION ORGANIZATIONS AND RELATED GOVERNMENTAL AGENCIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: YOUTH PROGRAMS | Donee's Name: VARIOUS SCHOOLS | Cash Amount Given: $9211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NASP $15478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOURNAMENTS $8988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships & Subscriptions $3624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSES $2197
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE ARCHERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0916032722
ReturnHeader/Filer/PhoneNum05094274669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0NORTH BONNEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRESZLER LARNER MERTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 SIMPSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985204704
ReturnHeader/PreparerPersonGrp/PhoneNum03605326873
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gordon M Glasgow
ReturnHeader/ReturnTs02017-11-13T16:37:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,565
Liabilities
-
Net assets
$64,565
Revenue
$69,351
Expenses
$62,761
Net income
$6,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.65$0.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.80$0.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.69$0.53$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.75$1.07$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.77$0.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.25$1.11$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.69$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.93$0.78$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.77$0.83$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.88$0.73$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.83$0.77$0.06