Civic Intelligence

Bothell Cougar Football Association

990 • Fiscal year 2017 • EIN 94-3137600

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileWWW.BCJFA.ORG
PO Box 1024Bothell, WA 98041

(425) 486-9842

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

12th percentile

-30%

Higher net margin than 12% 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

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$68,382

Down $28,629 (-30%) from 2016

Net Assets

Down

$68,382

Down $28,629 (-30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$95,158

Down $43,267 (-31%) from 2016

Expenses

Down

$123,787

Down $16,330 (-12%) from 2016

Net Income

Down

-$28,629

Down $26,937 (-1592%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2011: $125,553Liabilities 2011: $02011Assets 2012: $148,839Liabilities 2012: $0Net Assets 2012: $148,8392012Assets 2013: $120,008Liabilities 2013: $0Net Assets 2013: $120,0082013Assets 2014: $98,841Liabilities 2014: $0Net Assets 2014: $98,8412014Assets 2015: $98,703Liabilities 2015: $0Net Assets 2015: $98,7032015Assets 2016: $97,011Liabilities 2016: $0Net Assets 2016: $97,0112016Assets 2017: $68,382Liabilities 2017: $0Net Assets 2017: $68,3822017Assets 2018: $80,720Liabilities 2018: $32Net Assets 2018: $80,6882018Assets 2019: $89,285Liabilities 2019: $32Net Assets 2019: $89,2532019Assets 2020: $55,693Liabilities 2020: $0Net Assets 2020: $55,6932020Assets 2021: $48,059Liabilities 2021: $0Net Assets 2021: $48,0592021Assets 2022: $66,000Liabilities 2022: $0Net Assets 2022: $66,0002022Assets 2023: $80,534Liabilities 2023: $0Net Assets 2023: $80,5342023Assets 2024: $101,670Liabilities 2024: $0Net Assets 2024: $101,6702024

Highlighted filing

2017

Assets$68,382
Liabilities$0
Net Assets$68,382
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $129,439Expenses 2011: $157,865Net Income 2011: -$28,4262011Revenue 2012: $176,665Expenses 2012: $153,381Net Income 2012: $23,2842012Revenue 2013: $145,059Expenses 2013: $173,891Net Income 2013: -$28,8322013Revenue 2014: $176,566Expenses 2014: $192,946Net Income 2014: -$16,3802014Revenue 2015: $171,798Expenses 2015: $171,936Net Income 2015: -$1382015Revenue 2016: $138,425Expenses 2016: $140,117Net Income 2016: -$1,6922016Revenue 2017: $95,158Expenses 2017: $123,787Net Income 2017: -$28,6292017Revenue 2018: $99,306Expenses 2018: $87,000Net Income 2018: $12,3062018Revenue 2019: $71,067Expenses 2019: $62,502Net Income 2019: $8,5652019Revenue 2020: $8,793Expenses 2020: $42,353Net Income 2020: -$33,5602020Revenue 2021: $72,960Expenses 2021: $80,594Net Income 2021: -$7,6342021Revenue 2022: $159,291Expenses 2022: $141,350Net Income 2022: $17,9412022Revenue 2023: $158,690Expenses 2023: $144,156Net Income 2023: $14,5342023Revenue 2024: $209,395Expenses 2024: $188,259Net Income 2024: $21,1362024

Highlighted filing

2017

Revenue$95,158
Expenses$123,787
Net Income-$28,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$106,355
Mission and Program Overview

Mission

The purpose of this organization is to provide an opportunity for every youth participant, ages 14 and under, to learn the game of football and be exposed to the benefits of playing organized sports. Bcjfa's specific goals are:to prepare each certified player for high school athletics by teaching the rules, proper contact, safety techniques, and fundamentals (blocking, tackling, running etc;) of the game; to promote the value of participation in youth football as a wholesome environment for the challenge of competition, the joy of victory, the reality of defeat, the importance of commitment, and the spirit of community and teamwork; to promote safe play by requiring all players to play down to the lowest age and weight division where he will be able to compete with players of comparable age and weight.

See schedule oto provide an opportunity for every youth participant, ages 6-14, to learn the game of football or cheerleading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,149$34,434▼ $36,715
Land, Buildings, and Equipment, Net$25,862$33,948▲ $8,086
Total Assets$97,011$68,382▼ $28,629
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$97,011$68,382▼ $28,629
Total Net Assets Fund Balance$97,011$68,382▼ $28,629
Total Liabilities and Net Assets / Fund Balance$97,011$68,382▼ $28,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,948$73,102$107,050
Other Land Buildings$0$15,830$15,830
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marlee JohnstonPresident
Pat LedouxVice President
Ashley WilliamsDirector
Leon JohnsonDirector
Melton JeffersonDirector
Rachel UhligDirector
Tammy WyattDirector
Toni AndersSecretary
Rebekah MidkiffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,682
Program Service Revenue
$69,944
Investment Income
$0
Other Revenue
$-7,468
All Other Contributions
$32,682
Change in Net Assets
$-28,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,710$1,453-$20,163
Other Expenses$11,000--$11,000
Depreciation Depletion$8,928--$8,928
Insurance$5,563--$5,563
Occupancy$4,031--$4,031
Information Technology$1,500--$1,500
Fees for Services Accounting-$1,010-$1,010
Office Expenses-$235-$235
Total Functional Expenses$121,089$2,698$0$123,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,197
Fundraising Gross Income$3,729
Professional Fundraising Fees$0
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
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
No
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

“A copy of form 990 is distributed to board members before filing. Board members may suggest changes if deemed necessary.”

Form 990, Part VI, Section C, Line 19

“The organization does not make available its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Bothell Cougar Football Association
EIN
94-3137600
Phone
4254869842
Address
PO BOX 1024, BOTHELL, WA 98041

Signing Officer

Name
Pat Ledoux
Title
Vice President
Phone
4254869842
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Ledoux
Formed
1990
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Rekdal Hopkins Howard Ps
Address
2275 116TH AVENUE NE SUITE 100, BELLEVUE, WA 98004
Preparer
Michael L Hopkins CPA
Phone
4256581400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Cougar camp expenses: program service expenses 7,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,361. Equipment reconditioning expense: program service expenses 4,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,142. Sports supplies: program service expenses 3,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,711. Logo merchandise: program service expenses 2,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,159. Miscellaneous: program service expenses 13. Management and general expenses 1,453. Fundraising expenses 0. Total expenses 1,466. Staff training: program service expenses 1,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,324.”

Raw XML Appendix361 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/MissionDesc0THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE AN OPPORTUNITY FOR EVERY YOUTH PARTICIPANT, AGES 14 AND UNDER, TO LEARN THE GAME OF FOOTBALL AND BE EXPOSED TO THE BENEFITS OF PLAYING ORGANIZED SPORTS. BCJFA'S SPECIFIC GOALS ARE:TO PREPARE EACH CERTIFIED PLAYER FOR HIGH SCHOOL ATHLETICS BY TEACHING THE RULES, PROPER CONTACT, SAFETY TECHNIQUES, AND FUNDAMENTALS (BLOCKING, TACKLING, RUNNING ETC;) OF THE GAME; TO PROMOTE THE VALUE OF PARTICIPATION IN YOUTH FOOTBALL AS A WHOLESOME ENVIRONMENT FOR THE CHALLENGE OF COMPETITION, THE JOY OF VICTORY, THE REALITY OF DEFEAT, THE IMPORTANCE OF COMMITMENT, AND THE SPIRIT OF COMMUNITY AND TEAMWORK; TO PROMOTE SAFE PLAY BY REQUIRING ALL PLAYERS TO PLAY DOWN TO THE LOWEST AGE AND WEIGHT DIVISION WHERE HE WILL BE ABLE TO COMPETE WITH PLAYERS OF COMPARABLE AGE AND WEIGHT.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448543
IRS990ScheduleA/TotalSupportAmt0448588
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033948
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS DISTRIBUTED TO BOARD MEMBERS BEFORE FILING. BOARD MEMBERS MAY SUGGEST CHANGES IF DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COUGAR CAMP EXPENSES: PROGRAM SERVICE EXPENSES 7,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,361. EQUIPMENT RECONDITIONING EXPENSE: PROGRAM SERVICE EXPENSES 4,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,142. SPORTS SUPPLIES: PROGRAM SERVICE EXPENSES 3,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,711. LOGO MERCHANDISE: PROGRAM SERVICE EXPENSES 2,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,159. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 13. MANAGEMENT AND GENERAL EXPENSES 1,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,466. STAFF TRAINING: PROGRAM SERVICE EXPENSES 1,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,324.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097011
IRS990/TotalAssetsEOYAmt068382
IRS990/TotalAssetsGrp/BOYAmt097011
IRS990/TotalAssetsGrp/EOYAmt068382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032682
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121089
IRS990/TotalProgramServiceRevenueAmt069944
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-7468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068382
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1024
IRS990/USAddress/CityNm0BOTHELL
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098041
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BCJFA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT LEDOUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254869842
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOTHELL COUGAR FOOTBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BOTH
ReturnHeader/Filer/EIN0943137600
ReturnHeader/Filer/PhoneNum04254869842
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1024
ReturnHeader/Filer/USAddress/CityNm0BOTHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6671CC0063161F4A5AA57FC480829758FAEC26F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6671CC0063161F4A5AA57FC480829758FAEC26F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.158.195.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:49:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272881734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REKDAL HOPKINS HOWARD PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02275 116TH AVENUE NE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04256581400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L HOPKINS CPA
ReturnHeader/ReturnTs02018-11-06T12:25:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,382
Liabilities
$0
Net assets
$68,382
Revenue
$95,158
Expenses
$123,787
Net income
-$28,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.09$1.88$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.59$1.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.59$1.41$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.73$0.81$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.09$0.42$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.71$0.63$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.99$0.87$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.95$1.24$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.38$1.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.72$1.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.77$1.93$0.16
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$1.45$1.74$0.29
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$1.77$1.53$0.23
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$1.29$1.58$0.28