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990EZ • Fiscal year 2012 • EIN 94-3118745

Nov 01, 2011 to Oct 31, 2012 • Filed on Dec 17, 2012

Organization ProfileN/A
PO Box 157198383
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$16,869

Up $4,011 (+31%) from 2011

Net Assets

Up

$16,524

Up $4,413 (+36%) from 2011

Liabilities

Down

$345

Down $402 (-54%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$32,823

Up $7,853 (+31%) from 2011

Expenses

Up

$28,410

Up $3,780 (+15%) from 2011

Net Income

Up

$4,413

Up $4,073 (+1198%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40K$30K$20K$10K$0Assets 2010: $12,818Liabilities 2010: $1,047Net Assets 2010: $11,7712010Assets 2011: $12,858Liabilities 2011: $747Net Assets 2011: $12,1112011Assets 2012: $16,869Liabilities 2012: $345Net Assets 2012: $16,5242012Assets 2013: $10,936Liabilities 2013: $2,695Net Assets 2013: $8,2412013Assets 2014: $7,053Liabilities 2014: $835Net Assets 2014: $6,2182014Assets 2015: $6,122Net Assets 2015: $6,1222015Assets 2016: $23,872Net Assets 2016: $23,8722016Assets 2017: $15,882Net Assets 2017: $15,8822017Assets 2018: $3,469Net Assets 2018: $3,4692018Assets 2019: $7,734Net Assets 2019: $7,7342019Assets 2020: $22,295Liabilities 2020: $2,749Net Assets 2020: $19,5462020Assets 2021: $33,639Liabilities 2021: $6,239Net Assets 2021: $27,4002021Assets 2022: $11,689Net Assets 2022: $11,6892022Assets 2023: $20,585Net Assets 2023: $20,5852023Assets 2024: $11,482Liabilities 2024: $6,299Net Assets 2024: $5,1832024

Highlighted filing

2012

Assets$16,869
Liabilities$345
Net Assets$16,524
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $38,230Expenses 2010: $30,799Net Income 2010: $7,4312010Revenue 2011: $24,970Expenses 2011: $24,630Net Income 2011: $3402011Revenue 2012: $32,823Expenses 2012: $28,410Net Income 2012: $4,4132012Revenue 2013: $20,939Expenses 2013: $29,222Net Income 2013: -$8,2832013Revenue 2014: $27,878Expenses 2014: $29,901Net Income 2014: -$2,0232014Revenue 2015: $36,704Expenses 2015: $36,800Net Income 2015: -$962015Revenue 2016: $47,492Expenses 2016: $29,742Net Income 2016: $17,7502016Revenue 2017: $39,029Expenses 2017: $47,019Net Income 2017: -$7,9902017Revenue 2018: $25,550Expenses 2018: $37,963Net Income 2018: -$12,4132018Revenue 2019: $26,779Expenses 2019: $22,514Net Income 2019: $4,2652019Revenue 2020: $87,181Expenses 2020: $75,369Net Income 2020: $11,8122020Revenue 2021: $120,669Expenses 2021: $112,815Net Income 2021: $7,8542021Revenue 2022: $128,965Expenses 2022: $144,676Net Income 2022: -$15,7112022Revenue 2023: $116,565Expenses 2023: $107,669Net Income 2023: $8,8962023Revenue 2024: $104,339Expenses 2024: $119,741Net Income 2024: -$15,4022024

Highlighted filing

2012

Revenue$32,823
Expenses$28,410
Net Income$4,413
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

YOUTH ORGANIZATION

Filing and Contact Details

Filer

EIN
94-3118745
Raw XML Appendix168 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/CashSavingsAndInvestments/EOY016869
IRS990EZ/ContributionsGiftsGrantsEtc016716
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04413
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198310
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TYLER KUSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AL VALENCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AL GLEICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028410
IRS990EZ/OtherRevenueTotal04644
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTES SPORTS EVENTS FOR LOCAL YOUTH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024958
IRS990EZ/ProgramServiceRevenue06420
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09108
IRS990EZ/SpecialEventsNetIncomeLoss05039
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0747
IRS990EZ/SumOfTotalLiabilities/EOY0345
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1571
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098383
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD WALKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606922470
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IRS990EZ/TotalAssets/EOY016869
IRS990EZ/TotalExpenses028410
IRS990EZ/TotalProgramServiceExpenses024958
IRS990EZ/TotalRevenue032823
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027903
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010089
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016929
IRS990ScheduleA/GiftsGrantsContribReceived170/Total092359
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/Total04
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04644
IRS990ScheduleA/OtherIncome170/Total04644
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95210
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170092359
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027903
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010089
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016929
IRS990ScheduleA/Total170/Total092359
IRS990ScheduleA/TotalSupport097007
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARD PAYABLE - Beginning $747 CREDIT CARD PAYABLE - Ending $345
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $365
IRS990ScheduleO/GeneralExplanation/Explanation2ADMINISTRATION $3087
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAM EXPENSES $24958
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER REVENUE $4644
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-17
ReturnHeader/Officer/Name0RICHARD WALKER
ReturnHeader/Officer/Title0DIRECTOR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098366
ReturnHeader/Preparer/Name0KIM M ATWATER CPA
ReturnHeader/Preparer/Phone03608764491
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T12:15:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,869
Liabilities
$345
Net assets
$16,524
Revenue
$32,823
Expenses
$28,410
Net income
$4,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.04$1.20$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.17$1.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.29$1.45$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.27$1.21$1.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.20$0.87$0.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.27$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.26$0.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.39$0.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.47$0.30$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.28$0.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.21$0.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.33$0.28$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.25$0.25$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.38$0.31$0.07