Civic Intelligence

Emerald Kidsports

990 • Fiscal year 2017 • EIN 93-0472773

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 14, 2017

Organization ProfileKIDSPORTS.ORG

View Organization Page

2190 Polk StEugene, OR 97405

(541) 683-2374

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,014

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$312,228

Down $20,974 (-6.3%) from 2016

Net Assets

Down

$296,389

Down $24,559 (-7.7%) from 2016

Liabilities

Up

$15,839

Up $3,585 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin31st percentile

Revenue

Up

$1,493,856

Up $34,792 (+2.4%) from 2016

Expenses

Up

$1,540,862

Up $119,861 (+8.4%) from 2016

Net Income

Down

-$47,006

Down $85,069 (-223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $461,050Liabilities 2010: $10,771Net Assets 2010: $450,2792010Assets 2011: $696,879Liabilities 2011: $260Net Assets 2011: $696,6192011Assets 2012: $684,135Liabilities 2012: $10,831Net Assets 2012: $673,3042012Assets 2013: $620,017Liabilities 2013: $1,806Net Assets 2013: $618,2112013Assets 2014: $425,775Liabilities 2014: $29,177Net Assets 2014: $396,5982014Assets 2015: $322,081Liabilities 2015: $29,599Net Assets 2015: $292,4822015Assets 2016: $333,202Liabilities 2016: $12,254Net Assets 2016: $320,9482016Assets 2017: $312,228Liabilities 2017: $15,839Net Assets 2017: $296,3892017Assets 2018: $555,224Liabilities 2018: $26,020Net Assets 2018: $529,2042018Assets 2019: $614,753Liabilities 2019: $35,693Net Assets 2019: $579,0602019Assets 2020: $779,429Liabilities 2020: $163,412Net Assets 2020: $616,0172020Assets 2021: $1,552,504Liabilities 2021: $186,427Net Assets 2021: $1,366,0772021Assets 2022: $2,195,682Liabilities 2022: $97,903Net Assets 2022: $2,097,7792022Assets 2023: $2,764,625Liabilities 2023: $31,098Net Assets 2023: $2,733,5272023Assets 2024: $3,205,426Liabilities 2024: $59,752Net Assets 2024: $3,145,6742024Assets 2025: $3,271,067Liabilities 2025: $47,137Net Assets 2025: $3,223,9302025

Highlighted filing

2017

Assets$312,228
Liabilities$15,839
Net Assets$296,389
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,407,1472010Revenue 2011: $1,696,996Expenses 2011: $1,395,456Net Income 2011: $301,5402011Expenses 2012: $1,474,5552012Revenue 2013: $1,494,221Expenses 2013: $1,534,436Net Income 2013: -$40,2152013Revenue 2014: $1,651,973Expenses 2014: $1,623,290Net Income 2014: $28,6832014Revenue 2015: $1,431,122Expenses 2015: $1,535,001Net Income 2015: -$103,8792015Revenue 2016: $1,459,064Expenses 2016: $1,421,001Net Income 2016: $38,0632016Revenue 2017: $1,493,856Expenses 2017: $1,540,862Net Income 2017: -$47,0062017Revenue 2018: $1,582,583Expenses 2018: $2,182,610Net Income 2018: -$600,0272018Revenue 2019: $1,496,982Expenses 2019: $1,470,332Net Income 2019: $26,6502019Revenue 2020: $1,336,449Expenses 2020: $1,301,707Net Income 2020: $34,7422020Revenue 2021: $1,769,314Expenses 2021: $1,107,773Net Income 2021: $661,5412021Revenue 2022: $2,330,129Expenses 2022: $1,711,347Net Income 2022: $618,7822022Revenue 2023: $2,734,366Expenses 2023: $2,129,804Net Income 2023: $604,5622023Revenue 2024: $2,524,494Expenses 2024: $2,156,753Net Income 2024: $367,7412024Revenue 2025: $2,256,139Expenses 2025: $2,259,574Net Income 2025: -$3,4352025

Highlighted filing

2017

Revenue$1,493,856
Expenses$1,540,862
Net Income-$47,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,507,752
Mission and Program Overview

Mission

Provide team sport opportunities for children ages kindergarten to 8th grade with the inclusive mission that "all kids play"

Provides team sport opportunities for children ages kindergarden to 8th grade with the inclusive mission that "all kids play"

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$198,136$201,925▲ $3,789
Savings and Temporary Cash Investments$59,009$59,084▲ $75
Cash and Non-Interest-Bearing Accounts$59,150$40,467▼ $18,683
Land, Buildings, and Equipment, Net$16,907$10,752▼ $6,155
Total Assets$333,202$312,228▼ $20,974
Liabilities
Accounts Payable and Accrued Expenses$12,254$15,839▲ $3,585
Total Liabilities$12,254$15,839▲ $3,585
Net Assets / Fund Balance
Unrestricted Net Assets$320,948$296,389▼ $24,559
Total Net Assets Fund Balance$320,948$296,389▼ $24,559
Total Liabilities and Net Assets / Fund Balance$333,202$312,228▼ $20,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$311$1,059,174$1,059,485
Leasehold Improvements$10,441$346,299$356,740
Other Securities$201,925--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bev SmithExecutive DirectorFT$85,609$8,405$94,014

Board Members and Trustees

NameTitle
Celeste EdmanPast President
Jennifer DuncanPresident
Stephanie SeubertVice President
Andy BennionDirector
Dan ErtelDirector
Jane YatesDirector
Jeff PetryDirector
Jose DasilvaDirector
Katy PolanskyDirector
Ken JorgensonDirector
Rob HarveyDirector
Ron CrasilneckDirector
Terry BierwirthDirector
Mari Strand CarySecretary
Trevor BetensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,927
Program Service Revenue
$1,082,934
Investment Income
$3,891
Other Revenue
$-13,896
All Other Contributions
$295,841
Change in Net Assets
$-47,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,636
Salaries, Compensation, and Employee Benefits$734,226
Total Fundraising Expense$114,998
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,858$143,890$18,003$465,751
All Other Expenses$103,519$12,708$18,295$134,522
Current Officers, Directors, Trustees, and Key Employees$34,121$14,623$48,744$97,488
Other Employee Benefits$56,622$26,663$7,909$91,194
Other Expenses$78,975$0$0$78,975
Insurance$69,578$4,035$2,900$76,513
Payroll Taxes$41,395$19,430$7,710$68,535
Occupancy$34,917$7,706$5,538$48,161
Advertising$34,339$255$184$34,778
Office Expenses$20,117$4,440$3,191$27,748
Pension Plan Contributions$7,476$3,547$235$11,258
Grants to Domestic Orgs$10,000--$10,000
Depreciation Depletion$4,462$985$708$6,155
Information Technology$1,853$409$294$2,556
Total Functional Expenses$1,185,382$240,482$114,998$1,540,862
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon Community FoundationPortland, OR-Endowment Fund$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
lUNCH FOR KIDS$55,680-$10,299-
Monster Mash$7,225-$3,597-
Total Events$62,905-$13,896$-13,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Emerald Kidsports
EIN
93-0472773
Phone
5416832374
Address
2190 POLK ST, EUGENE, OR 97405

Signing Officer

Name
Bev Smith
Title
Executive Director
Phone
5416832374
Signed
2017-11-14

Organization Details

Principal Officer
Bev Smith
Formed
1987
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
68
Volunteers
1,200

Preparer

Firm
Henderson CPA LLC
Address
1126 GATEWAY LOOP SUITE 144, SPRINGFIELD, OR 97477
Preparer
Casey Skinner CPA
Phone
5415057607
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management and the board review the 990 before filing”

Pt VI, Line 15A

“The board reviews and sets the executive director compensation.”

Pt VI, Line 19

“Governing documents are available upon request”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 24E

“Development expenses 9162. 0. 0. 9162.”

Form 990, Part IX, Line 24E

“Sports programs 11945. 11945. 0. 0.”

Form 990, Part IX, Line 24E

“Coach training & expenses 29408. 29408. 0. 0.”

Form 990, Part IX, Line 24E

“AWARDS 4582. 4582. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 66473. 48193. 10636. 7644.”

Form 990, Part IX, Line 24E

“Bank & credit card fees 3714. 2693. 594. 427.”

Form 990, Part IX, Line 24E

“Facility maintenance 9238. 6698. 1478. 1062.”

Raw XML AppendixShowing 400 of 534 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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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091194
IRS990/OtherExpensesGrp/Desc0OFFICIALS
IRS990/OtherExpensesGrp/Desc1UNIFORMS, PROGRAM EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3FACILITY RENTALS, FEES & EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21287
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt1187411
IRS990/OtherExpensesGrp/ProgramServicesAmt267467
IRS990/OtherExpensesGrp/ProgramServicesAmt378975
IRS990/OtherExpensesGrp/TotalAmt0129272
IRS990/OtherExpensesGrp/TotalAmt1187411
IRS990/OtherExpensesGrp/TotalAmt270545
IRS990/OtherExpensesGrp/TotalAmt378975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465751
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019430
IRS990/PayrollTaxesGrp/ProgramServicesAmt041395
IRS990/PayrollTaxesGrp/TotalAmt068535
IRS990/PensionPlanContributionsGrp/FundraisingAmt0235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07476
IRS990/PensionPlanContributionsGrp/TotalAmt011258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEV SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUTZEN PARKING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01048763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03287
IRS990/PYOtherExpensesAmt0701888
IRS990/PYOtherRevenueAmt0-1200
IRS990/PYProgramServiceRevenueAmt01054643
IRS990/PYRevenuesLessExpensesAmt038063
IRS990/PYSalariesCompEmpBnftPaidAmt0719113
IRS990/PYTotalExpensesAmt01421001
IRS990/PYTotalRevenueAmt01459064
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47006
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01048763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059084
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: AUTZEN PARKING 2015: 34492. 2016: 34171.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0518633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0398406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02014363
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt014400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt014400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt014400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt014400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt057600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09858
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01048763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01020151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01097428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01123482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01095815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05385639
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IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00200
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034492
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068663
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01656515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01494221
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07545394
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01059174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01059485
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0346299
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0356740

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,228
Liabilities
$15,839
Net assets
$296,389
Revenue
$1,493,856
Expenses
$1,540,862
Net income
-$47,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$0.05$3.22$2.26$2.26$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.06$3.15$2.52$2.16$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.73$2.73$2.13$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.10$2.10$2.33$1.71$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.19$1.37$1.77$1.11$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.62$1.34$1.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.58$1.50$1.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.58$2.18$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$1.49$1.54$0.05
2016Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$1.46$1.42$0.04
2015Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$1.43$1.54$0.10
2014Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$1.65$1.62$0.03
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.49$1.53$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$1.47
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.70$1.40$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$1.41