Civic Intelligence

Sports Beyond

990EZ • Fiscal year 2017 • EIN 94-3118745

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 25, 2018

Organization ProfileN/A
PO Box 1571Silverdale, WA 98383

(360) 692-2470

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,882

Down $7,990 (-33%) from 2016

Net Assets

Down

$15,882

Down $7,990 (-33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$39,029

Down $8,463 (-18%) from 2016

Expenses

Up

$47,019

Up $17,277 (+58%) from 2016

Net Income

Down

-$7,990

Down $25,740 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$15,882
Liabilities-
Net Assets$15,882
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$39,029
Expenses$47,019
Net Income-$7,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$39,852
Mission and Program Overview

Mission

YOUTH ORGANIZATION

Program Services

DescriptionGrantsExpenses
PROMOTES SPORTS EVENTS FOR LOCAL YOUTH$40,513-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD WALKERDirector-$0--
AL GLEICHAdvisor-$0--
AL VALENCIAAdvisor-$0--
TYLER KUSKEAdvisor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,020$17,020$823$16,197
Total Events$17,020$17,020$823$16,197
Filing and Contact Details

Filer

Filer Name
Sports Beyond
EIN
94-3118745
Phone
3606922470
Address
PO BOX 1571, SILVERDALE, WA 98383

Signing Officer

Name
Richard Walker
Title
Director
Signed
2018-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Southard Beckham Atwater & Berry CPA PS
Address
691 Bethel Ave, Port Orchard, WA 98366
Preparer
Kim M Atwater CPA
Phone
3608764491
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER REVENUE $1981”

Other Expenses.1012

“Insurance $1274”

Other Expenses.1

“PROGRAM EXPENSES $40513”

Other Expenses.2

“ADMINISTRATION $3075”

Other Expenses.3

“INTERNET FEES $1957”

Other Expenses.4

“BANK FEES $200”

Raw XML Appendix155 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/PersonNm0RICHARD WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03606922470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1571
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023872
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012485
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015882
IRS990EZ/FundraisingGrossIncomeAmt017020
IRS990EZ/GrossReceiptsAmt039852
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL GLEICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL VALENCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYLER KUSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047019
IRS990EZ/OtherRevenueTotalAmt01981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt08365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES SPORTS EVENTS FOR LOCAL YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0823
IRS990EZ/SpecialEventsNetIncomeLossAmt016197
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047019
IRS990EZ/TotalProgramServiceExpensesAmt040513
IRS990EZ/TotalRevenueAmt039029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070283
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.93380
IRS990ScheduleA/PublicSupportTotal170Amt070283
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070283
IRS990ScheduleA/TotalSupportAmt070920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $1981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $40513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION $3075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET FEES $1957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPORTS BEYOND
ReturnHeader/Filer/BusinessNameControlTxt0SPOR
ReturnHeader/Filer/EIN0943118745
ReturnHeader/Filer/PhoneNum03606922470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1571
ReturnHeader/Filer/USAddress/CityNm0SILVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Southard Beckham Atwater & Berry CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0691 Bethel Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Orchard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098366
ReturnHeader/PreparerPersonGrp/PhoneNum03608764491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM M ATWATER CPA
ReturnHeader/ReturnTs02018-01-25T10:52:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,882
Liabilities
-
Net assets
$15,882
Revenue
$39,029
Expenses
$47,019
Net income
-$7,990
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