Civic Intelligence

Evergreen Boys State Inc.

990EZ • Fiscal year 2016 • EIN 91-6053840

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 12, 2016

Organization ProfileWWW.EVERGREENBOYSSTATE.ORG
PO Box 3917Lacey, WA 98509-3917

(360) 491-4373

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

45th percentile

1.0%

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

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

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,111

Up $796 (+11%) from 2015

Net Assets

Up

$8,111

Up $796 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$75,904

Down $6,984 (-8.4%) from 2015

Expenses

Down

$75,108

Down $4,529 (-5.7%) from 2015

Net Income

Down

$796

Down $2,455 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $14,384Net Assets 2011: $14,3842011Assets 2012: $4,914Net Assets 2012: $4,9142012Assets 2013: $4,825Net Assets 2013: $4,8252013Assets 2014: $4,064Net Assets 2014: $4,0642014Assets 2015: $7,315Net Assets 2015: $7,3152015Assets 2016: $8,111Net Assets 2016: $8,1112016Assets 2017: $6,598Net Assets 2017: $6,5982017Assets 2018: $3,573Net Assets 2018: $3,5732018Assets 2019: $5,083Net Assets 2019: $5,0832019Assets 2020: $17,006Net Assets 2020: $17,0062020

Highlighted filing

2016

Assets$8,111
Liabilities-
Net Assets$8,111
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $108,344Expenses 2011: $98,351Net Income 2011: $9,9932011Revenue 2012: $75,273Expenses 2012: $84,742Net Income 2012: -$9,4692012Revenue 2013: $104,942Expenses 2013: $105,032Net Income 2013: -$902013Revenue 2014: $96,348Expenses 2014: $97,108Net Income 2014: -$7602014Revenue 2015: $82,888Expenses 2015: $79,637Net Income 2015: $3,2512015Revenue 2016: $75,904Expenses 2016: $75,108Net Income 2016: $7962016Revenue 2017: $74,553Expenses 2017: $76,071Net Income 2017: -$1,5182017Revenue 2018: $74,291Expenses 2018: $74,760Net Income 2018: -$4692018Revenue 2019: $70,980Expenses 2019: $69,478Net Income 2019: $1,5022019Revenue 2020: $17,850Expenses 2020: $5,782Net Income 2020: $12,0682020

Highlighted filing

2016

Revenue$75,904
Expenses$75,108
Net Income$796
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$75,904
Mission and Program Overview

Mission

SPONSOR YOUTH ACTIVITIES

Program Services

DescriptionGrantsExpenses
CONDUCT A NON-PARTISAN YOUTH EDUCATION PROGRAM FOCUSING ON CIVICS AND LOCAL, STATE AND FEDERAL GOVERNMENT.-$75,108
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY SPERRYChairman-$0--
DON MILLS1st District-$0--
BOB SCHWARTZ4th District-$0--
DALE DAVISAdjutant-$0--
MIKE MONTANEYVice Chairma-$0--
CAROL REEDVice Chairma-$0--
LOREN SPERRY2nd District-$0--
CHARLES BENEDICT10th Distric-$0--
BOB THEAL3rd District-$0--
AL COFFELT3rd District-$0--
JIM DAVIDSON6th District-$0--
BOB TRETHEWAY12th Distric-$0--
JAMES LOHR7th District-$0--
GARY ROACH8th District-$0--
JIM BROECommander-$0--
Filing and Contact Details

Filer

Filer Name
Evergreen Boys State Inc
EIN
91-6053840
Phone
3604914373
Address
PO BOX 3917, LACEY, WA 98509-3917

Signing Officer

Name
Dale Davis
Title
Adjutant
Phone
3604914373
Signed
2016-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Stapp Accounting Services Pllc
Address
1800 COOPER POINT RD SW BLDG 10, OLYMPIA, WA 98502-1179
Preparer
Gregory T Stapp
Phone
3607548895
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Income - other revenue 890 total 890”

Form 990-ez, Part I, Line 16

“Expenses conference expenses 3,253 college contract expenses 53,452 non-investment depreciation 950 total 57,655”

Form 990-ez, Part II, Line 24

“Due from foundation 2,500 2,500 equipment and depreciable assets 8,107 8,107 less accumulated depreciation 5,752 6,702 total 4,855 3,905”

Raw XML Appendix179 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/USAddress/CityNm0LACEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0985093917
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IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06630
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY SPERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MONTANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOREN SPERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES BENEDICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB THEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AL COFFELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BOB TRETHEWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JAMES LOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13GARY ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JIM BROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST DISTRICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24TH DISTRICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62ND DISTRICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt710TH DISTRIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt83RD DISTRICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt93RD DISTRICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt106TH DISTRICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1112TH DISTRIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt127TH DISTRICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt138TH DISTRICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04855
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03905
IRS990EZ/OtherExpensesTotalAmt057655
IRS990EZ/OtherRevenueTotalAmt0890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR YOUTH ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT A NON-PARTISAN YOUTH EDUCATION PROGRAM FOCUSING ON CIVICS AND LOCAL, STATE AND FEDERAL GOVERNMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075108
IRS990EZ/TotalProgramServiceExpensesAmt075108
IRS990EZ/TotalRevenueAmt075904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EVERGREENBOYSSTATE.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION SERVES HIGH SCHOOL BOYS. ALL HIGH SCHOOLS RECEIVE A PUBLICATION INDICATING THAT THE PROGRAM IS OPEN TO ALL HIGH SCHOOL BOYS WHO HAVE COMPLETED THEIR JUNIOR YEAR AND HAVE AT LEAST ONE SEMESTER UNTIL GRADUATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME - OTHER REVENUE 890 TOTAL 890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCE EXPENSES 3,253 COLLEGE CONTRACT EXPENSES 53,452 NON-INVESTMENT DEPRECIATION 950 TOTAL 57,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM FOUNDATION 2,500 2,500 EQUIPMENT AND DEPRECIABLE ASSETS 8,107 8,107 LESS ACCUMULATED DEPRECIATION 5,752 6,702 TOTAL 4,855 3,905
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604914373
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN BOYS STATE INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0916053840
ReturnHeader/Filer/PhoneNum03604914373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3917
ReturnHeader/Filer/USAddress/CityNm0LACEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0985093917
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911754088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAPP ACCOUNTING SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 COOPER POINT RD SW BLDG 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985021179
ReturnHeader/PreparerPersonGrp/PhoneNum03607548895
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY T STAPP
ReturnHeader/ReturnTs02016-12-12T09:19:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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
$8,111
Liabilities
-
Net assets
$8,111
Revenue
$75,904
Expenses
$75,108
Net income
$796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.18$0.06$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.71$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.74$0.75$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.75$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.76$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.83$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.96$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.05$1.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.75$0.85$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.08$0.98$0.10