Civic Intelligence

Chugiak Youth Sports Association

990 • Fiscal year 2013 • EIN 92-0134613

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

11723 OLD GLENN HIGHWAY Room 10399577

(907) 694-6559

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$87,381

Down $12,245 (-12%) from 2012

Net Assets

Down

$86,227

Down $11,879 (-12%) from 2012

Liabilities

Down

$1,154

Down $366 (-24%) from 2012

Revenue

$149,736

No earlier filing loaded for comparison.

Expenses

Down

$161,615

Down $4,279 (-2.6%) from 2012

Net Income

-$11,879

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $89,590Liabilities 2011: $3,275Net Assets 2011: $86,3152011Assets 2012: $99,626Liabilities 2012: $1,520Net Assets 2012: $98,1062012Assets 2013: $87,381Liabilities 2013: $1,154Net Assets 2013: $86,2272013Assets 2014: $70,412Liabilities 2014: $680Net Assets 2014: $69,7322014Assets 2015: $88,699Liabilities 2015: $3,493Net Assets 2015: $85,2062015Assets 2016: $142,689Liabilities 2016: $637Net Assets 2016: $142,0522016Assets 2017: $156,765Liabilities 2017: $13,657Net Assets 2017: $143,1082017Assets 2018: $164,402Liabilities 2018: $2,245Net Assets 2018: $162,1572018Assets 2019: $198,993Liabilities 2019: $4,687Net Assets 2019: $194,3062019Assets 2020: $282,105Liabilities 2020: $134,431Net Assets 2020: $147,6742020Assets 2021: $338,464Liabilities 2021: $130,484Net Assets 2021: $207,9802021Assets 2022: $413,095Liabilities 2022: $128,790Net Assets 2022: $284,3052022Assets 2023: $449,558Liabilities 2023: $153,833Net Assets 2023: $295,7252023Assets 2024: $561,262Liabilities 2024: $140,174Net Assets 2024: $421,0882024

Highlighted filing

2013

Assets$87,381
Liabilities$1,154
Net Assets$86,227

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $190,7472011Expenses 2012: $165,8942012Revenue 2013: $149,736Expenses 2013: $161,615Net Income 2013: -$11,8792013Revenue 2014: $162,393Expenses 2014: $178,888Net Income 2014: -$16,4952014Revenue 2015: $235,989Expenses 2015: $222,514Net Income 2015: $13,4752015Revenue 2016: $251,838Expenses 2016: $194,992Net Income 2016: $56,8462016Revenue 2017: $210,313Expenses 2017: $209,257Net Income 2017: $1,0562017Revenue 2018: $260,628Expenses 2018: $241,579Net Income 2018: $19,0492018Revenue 2019: $264,648Expenses 2019: $232,499Net Income 2019: $32,1492019Revenue 2020: $161,917Expenses 2020: $208,549Net Income 2020: -$46,6322020Revenue 2021: $277,988Expenses 2021: $217,682Net Income 2021: $60,3062021Revenue 2022: $321,415Expenses 2022: $245,090Net Income 2022: $76,3252022Revenue 2023: $391,749Expenses 2023: $346,411Net Income 2023: $45,3382023Revenue 2024: $550,548Expenses 2024: $425,185Net Income 2024: $125,3632024

Highlighted filing

2013

Revenue$149,736
Expenses$161,615
Net Income-$11,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$149,736
Mission and Program Overview

Mission

To provide sports related educational opportunities at a local level

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,016$61,983▼ $12,033
Savings and Temporary Cash Investments$24,869$24,869→ $0
Land, Buildings, and Equipment, Net$741$529▼ $212
Total Assets$99,626$87,381▼ $12,245
Liabilities
Accounts Payable and Accrued Expenses$1,520$1,154▼ $366
Total Liabilities$1,520$1,154▼ $366
Net Assets / Fund Balance
Unrestricted Net Assets$98,106$86,227▼ $11,879
Total Net Assets Fund Balance$98,106$86,227▼ $11,879
Total Liabilities and Net Assets / Fund Balance$99,626$87,381▼ $12,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$529$1,201$1,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katrina ArledgeAdministratorFT$31,245$31,245
Diane JohannesAdministratorFT$10,390$10,390

Board Members and Trustees

NameTitle
John SimsPresident
Dino SutherlandVice President
Adam FletcherDirector
Amber MoreyDirector
Chuck MoreyDirector
Princella JonesDirector
Jeanine SchmidtSecretary
Vivian PikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,720
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$149,720
Change in Net Assets
$-11,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,638
Salaries, Compensation, and Employee Benefits$47,477
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,574--$48,574
Current Officers, Directors, Trustees, and Key Employees$41,635--$41,635
Insurance$13,269--$13,269
Fees for Services Other$11,775--$11,775
Office Expenses$6,992--$6,992
Payroll Taxes$4,803--$4,803
Other Expenses$2,721--$2,721
Grants to Domestic Orgs$2,500--$2,500
Other Salaries and Wages$1,039--$1,039
Advertising$1,008--$1,008
Travel$891--$891
Information Technology$595--$595
Depreciation Depletion$212--$212
Total Functional Expenses$161,615$0$0$161,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Return made available for board members to review

Form 990, Part VI, Section C, Line 19

Organizational documents are available for public inspection upon request

Filing and Contact Details

Filer

EIN
92-0134613
Phone
9076946559

Signing Officer

Name
John Sims
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sims
Formed
1992
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Preparer
Joyce Herr
Phone
9076220800
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0923650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01730
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN MADE AVAILABLE FOR BOARD MEMBERS TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099626
IRS990/TotalAssetsEOYAmt087381
IRS990/TotalAssetsGrp/BOYAmt099626
IRS990/TotalAssetsGrp/EOYAmt087381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149720
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01520
IRS990/TotalLiabilitiesEOYAmt01154
IRS990/TotalLiabilitiesGrp/BOYAmt01520
IRS990/TotalLiabilitiesGrp/EOYAmt01154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086227
IRS990/TotalProgramServiceExpensesAmt0161615
IRS990/TotalReportableCompFromOrgAmt041635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149736
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087381
IRS990/TravelGrp/ProgramServicesAmt0891
IRS990/TravelGrp/TotalAmt0891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086227
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011723 OLD GLENN HIGHWAY
IRS990/USAddress/City0EAGLE RIVER
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099577
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHUGIAK YOUTH SPORTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHUG
ReturnHeader/Filer/EIN0920134613
ReturnHeader/Filer/PhoneNum09076946559
ReturnHeader/Filer/USAddress/AddressLine1011723 OLD GLENN HIGHWAY Room 103
ReturnHeader/Filer/USAddress/City0EAGLE RIVER
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOYCE A HERR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 770873
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAGLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099577
ReturnHeader/PreparerPersonGrp/PhoneNum09076220800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE HERR
ReturnHeader/ReturnTs02014-11-17T05:15:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$1.40$4.21$5.51$4.25$1.25
2023Detailed filing. Detailed filing data is available for this year.$4.50$1.54$2.96$3.92$3.46$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.13$1.29$2.84$3.21$2.45$0.76
2021Detailed filing. Detailed filing data is available for this year.$3.38$1.30$2.08$2.78$2.18$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.82$1.34$1.48$1.62$2.09$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$2.65$2.32$0.32
2018Summary only. Only limited summary data is available for this year.$1.64$0.02$1.62$2.61$2.42$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.14$1.43$2.10$2.09$0.01
2016Summary only. Only limited summary data is available for this year.$1.43$0.01$1.42$2.52$1.95$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.85$2.36$2.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$1.62$1.79$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.50$1.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.86$1.91