Civic Intelligence

26-A

990 • Fiscal year 2023 • EIN 23-7434364

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 12, 2024

PO Box 2781Yakima, WA 98907

(509) 248-5900

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

9.0%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$137,181

Up $23,467 (+21%) from 2022

Net Assets

Up

$137,181

Up $23,467 (+21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$180,869

Up $15,002 (+9.0%) from 2022

Expenses

Up

$157,402

Up $10,870 (+7.4%) from 2022

Net Income

Up

$23,467

Up $4,132 (+21%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $73,019Liabilities 2010: $1,772Net Assets 2010: $71,2472010Assets 2011: $78,169Liabilities 2011: $5,972Net Assets 2011: $72,1972011Assets 2012: $78,329Liabilities 2012: $4,349Net Assets 2012: $73,9802012Assets 2013: $78,189Liabilities 2013: $1,938Net Assets 2013: $76,2512013Assets 2014: $46,007Liabilities 2014: $4,214Net Assets 2014: $41,7932014Assets 2015: $48,708Liabilities 2015: $3,847Net Assets 2015: $44,8612015Assets 2016: $53,761Liabilities 2016: $2,408Net Assets 2016: $51,3532016Assets 2017: $57,462Liabilities 2017: $2,698Net Assets 2017: $54,7642017Assets 2018: $45,011Liabilities 2018: $0Net Assets 2018: $45,0112018Assets 2019: $46,288Liabilities 2019: $0Net Assets 2019: $46,2882019Assets 2020: $69,957Liabilities 2020: $0Net Assets 2020: $69,9572020Assets 2021: $94,379Liabilities 2021: $0Net Assets 2021: $94,3792021Assets 2022: $113,714Liabilities 2022: $0Net Assets 2022: $113,7142022Assets 2023: $137,181Liabilities 2023: $0Net Assets 2023: $137,1812023Assets 2024: $131,807Liabilities 2024: $2,587Net Assets 2024: $129,2202024

Highlighted filing

2023

Assets$137,181
Liabilities$0
Net Assets$137,181

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $124,344Expenses 2010: $130,694Net Income 2010: -$6,3502010Revenue 2011: $130,235Expenses 2011: $129,285Net Income 2011: $9502011Revenue 2012: $103,233Expenses 2012: $101,450Net Income 2012: $1,7832012Revenue 2013: $107,297Expenses 2013: $105,026Net Income 2013: $2,2712013Revenue 2014: $117,678Expenses 2014: $109,309Net Income 2014: $8,3692014Revenue 2015: $101,938Expenses 2015: $98,870Net Income 2015: $3,0682015Revenue 2016: $119,471Expenses 2016: $112,979Net Income 2016: $6,4922016Revenue 2017: $113,470Expenses 2017: $110,059Net Income 2017: $3,4112017Revenue 2018: $105,527Expenses 2018: $115,280Net Income 2018: -$9,7532018Revenue 2019: $113,119Expenses 2019: $111,842Net Income 2019: $1,2772019Revenue 2020: $86,146Expenses 2020: $62,477Net Income 2020: $23,6692020Revenue 2021: $105,916Expenses 2021: $81,494Net Income 2021: $24,4222021Revenue 2022: $165,867Expenses 2022: $146,532Net Income 2022: $19,3352022Revenue 2023: $180,869Expenses 2023: $157,402Net Income 2023: $23,4672023Revenue 2024: $149,869Expenses 2024: $157,830Net Income 2024: -$7,9612024

Highlighted filing

2023

Revenue$180,869
Expenses$157,402
Net Income$23,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 12, 2024
Return Version
2023v5.1
Gross Receipts
$226,872
Mission and Program Overview

Mission

BUSINESS AND SOCIAL CLUB

To provide members with a place to engage in social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,819$92,604▲ $50,785
Cash and Non-Interest-Bearing Accounts$18,315$21,908▲ $3,593
Savings and Temporary Cash Investments$50,134$20,436▼ $29,698
Accounts Receivable$2,806$1,914▼ $892
Prepaid Expenses and Deferred Charges$640$319▼ $321
Total Assets$113,714$137,181▲ $23,467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,714$137,181▲ $23,467
Total Net Assets Fund Balance$113,714$137,181▲ $23,467
Total Liabilities and Net Assets / Fund Balance$113,714$137,181▲ $23,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,604$65,226$157,830
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bronson FaulPresident
Blake BaldwinVice President
Darren LeingangBoard Member
Matt SevignyBoard Member
Nela ShepardBoard Member
Paola VerjanBoard Member
Shane BacklundBoard Member
Stuart HowellBoard Member
Meloney RosenSecretary
Ken MeissnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,788
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$44,079
Change in Net Assets
$23,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,535
Salaries, Compensation, and Employee Benefits$48,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$53,986
Other Salaries and Wages---$43,434
Depreciation Depletion---$9,215
Insurance---$7,597
Payroll Taxes---$5,433
Other Expenses---$3,980
All Other Expenses---$1,840
Fees for Services Accounting---$1,463
Total Functional Expenses$0$0$0$157,402
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 A, Line 6

Organization accepts new membership via nomination and membership application with review and approval by vote of governing body.

Form 990, Part VI, Section A, Line 7A

Officers are nominated and elected by vote by membership.

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

Form 990 is reviewed by board officers and made available for board review but is not formally approved by board of directors prior to filing.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
26-a
EIN
23-7434364
Phone
5092485900
Address
PO BOX 2781, YAKIMA, WA 98907

Signing Officer

Name
Kenneth R Meissner
Title
Treasurer
Phone
5095751065
Signed
2024-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Backlund
Formed
1961
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Alegria & Company Ps
Address
601 N 39TH AVENUE, YAKIMA, WA 98902
Preparer
Kenneth R Meissner
Phone
5095751065
Raw XML Appendix327 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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IRS990/AllOtherExpensesGrp/TotalAmt01840
IRS990/BooksInCareOfDetail/PersonNm0KENNETH R MEISSNER
IRS990/BooksInCareOfDetail/PhoneNum05092485900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2781
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IRS990/Form990PartVIISectionAGrp/PersonNm3BRONSON FAUL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION ACCEPTS NEW MEMBERSHIP VIA NOMINATION AND MEMBERSHIP APPLICATION WITH REVIEW AND APPROVAL BY VOTE OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE NOMINATED AND ELECTED BY VOTE BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY BOARD OFFICERS AND MADE AVAILABLE FOR BOARD REVIEW BUT IS NOT FORMALLY APPROVED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH R MEISSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05095751065
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt026-A
ReturnHeader/Filer/BusinessNameControlTxt026-A
ReturnHeader/Filer/EIN0237434364
ReturnHeader/Filer/PhoneNum05092485900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2781
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098907
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910856953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEGRIA & COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N 39TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05095751065
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R MEISSNER
ReturnHeader/ReturnTs02024-07-24T11:06:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEISSNER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.50$1.58$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.81$1.57$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.66$1.47$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.06$0.81$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.86$0.62$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.13$1.12$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.06$1.15$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.55$1.13$1.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.51$1.19$1.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.02$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.18$1.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.07$1.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.04$0.74$1.03$1.01$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.72$1.30$1.29$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$1.24$1.31$0.06