Civic Intelligence

Ficra Building Trust

990 • Fiscal year 2017 • EIN 31-1526764

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
PO Box 25Fox Island, WA 98333-0025

(253) 549-4178

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

92nd percentile

52%

Higher net margin than 92% 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

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$269,439

Up $71,722 (+36%) from 2015

Net Assets

Up

$266,307

Up $72,822 (+38%) from 2015

Liabilities

Down

$3,132

Down $1,100 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin92nd percentile

Revenue

Up

$113,177

Up $48,023 (+74%) from 2015

Expenses

Up

$54,036

Up $12,762 (+31%) from 2015

Net Income

Up

$59,141

Up $35,261 (+148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2015: $197,717Liabilities 2015: $4,232Net Assets 2015: $193,4852015Assets 2017: $269,439Liabilities 2017: $3,132Net Assets 2017: $266,3072017Assets 2018: $333,896Liabilities 2018: $5,532Net Assets 2018: $328,3642018Assets 2019: $372,589Liabilities 2019: $2,732Net Assets 2019: $369,8572019Assets 2020: $416,007Liabilities 2020: $1,082Net Assets 2020: $414,9252020Assets 2021: $620,603Liabilities 2021: $4,262Net Assets 2021: $616,3412021Assets 2022: $691,994Liabilities 2022: $3,150Net Assets 2022: $688,8442022Assets 2023: $719,400Liabilities 2023: $2,200Net Assets 2023: $717,2002023Assets 2024: $706,404Liabilities 2024: $750Net Assets 2024: $705,6542024

Highlighted filing

2017

Assets$269,439
Liabilities$3,132
Net Assets$266,307
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $65,154Expenses 2015: $41,274Net Income 2015: $23,8802015Revenue 2017: $113,177Expenses 2017: $54,036Net Income 2017: $59,1412017Revenue 2018: $99,488Expenses 2018: $37,431Net Income 2018: $62,0572018Revenue 2019: $93,183Expenses 2019: $46,066Net Income 2019: $47,1172019Revenue 2020: $94,018Expenses 2020: $48,950Net Income 2020: $45,0682020Revenue 2021: $241,534Expenses 2021: $40,118Net Income 2021: $201,4162021Revenue 2022: $79,926Expenses 2022: $69,524Net Income 2022: $10,4022022Revenue 2023: $128,171Expenses 2023: $99,815Net Income 2023: $28,3562023Revenue 2024: $110,319Expenses 2024: $121,865Net Income 2024: -$11,5462024

Highlighted filing

2017

Revenue$113,177
Expenses$54,036
Net Income$59,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$113,177
Mission and Program Overview

Mission

Manage Community Buildings and Events

Manage community buildings and events. The ficra building trust manages the nicholls community center, organizes events that raise funds for the crime watch donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$209,367-
Land, Buildings, and Equipment, Net-$199,192-
Cash and Non-Interest-Bearing Accounts-$66,841-
Cap Stk Tr Prin Current Funds-$56,940-
Savings and Temporary Cash Investments-$2,756-
Prepaid Expenses and Deferred Charges-$650-
Total Assets$0$269,439▲ $269,439
Liabilities
Accounts Payable and Accrued Expenses-$3,132-
Total Liabilities$0$3,132▲ $3,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$266,307▲ $266,307
Total Liabilities and Net Assets / Fund Balance$0$269,439▲ $269,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,597$48,848-
Other Land Buildings$61,519$39,195-
Land$112,546--
Leasehold Improvements$18,530$5,639-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim BradenPresident
Tony MooreVice President
Ray KittelbergerDirector
Gina OlsonSecretary
Harold GoodellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,114
Program Service Revenue
$26,062
Investment Income
$1
Other Revenue
$0
All Other Contributions
$57,939
Change in Net Assets
$59,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,036
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$18,807$0$0$18,807
Depreciation Depletion$9,717$0$0$9,717
Insurance$7,033$0$0$7,033
Occupancy$3,898$0$0$3,898
Office Expenses$880$0$0$880
Advertising$373$0$0$373
Other Expenses$86$0$0$86
Total Functional Expenses$54,036$0$0$54,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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
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
Yes
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
Ficra Building Trust
EIN
31-1526764
Phone
2535494178
Address
PO BOX 25, Fox Island, WA 98333-0025
Doing Business As
Harold Goodell

Signing Officer

Name
Howard Goodell
Title
Treasurer
Phone
2535494178
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Goodell
Formed
1996
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Linda M Shiraiwa CPA PS Inc
Address
1519 42nd Street Ct NW, Gig Harbor, WA 98335-1474
Preparer
Linda Shiraiwa CPA
Phone
2538586030
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization maintains minutes of meetings.”

Pt VI, Line 11B

“The organization reviews the 990 form with the board of directors”

Pt VI, Line 12C

“The board has policies and requires review and reporting.”

Pt VI, Line 15A

“The board would review and set salaries. No one receives salaries.”

Pt VI, Line 8B

“The board would incorporate any committees information into the minutes of the organization.”

Pt VI, Line 15B

“The board of directors would review the potential salary or payroll of any officer.”

Form 990, Part IX, Line 24E

“Fundraising Events 6410. 6410. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and Permits 10. 10. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance and Repairs 2916. 2916. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Expense 397. 397. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 620. 620. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 2797. 2797. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 5038. 5038. 0. 0.”

Form 990, Part IX, Line 24E

“Web Expense 619. 619. 0. 0.”

Raw XML Appendix359 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/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093682
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Citizens Patrol
IRS990/OtherExpensesGrp/Desc2Emergency Planning Expense
IRS990/OtherExpensesGrp/Desc3FIre Inspection Expense
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization maintains minutes of meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews the 990 form with the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board has policies and requires review and reporting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board would review and set salaries. No one receives salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board would incorporate any committees information into the minutes of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors would review the potential salary or payroll of any officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Events 6410. 6410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and Permits 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Maintenance and Repairs 2916. 2916. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc Expense 397. 397. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 620. 620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Property Taxes 2797. 2797. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 5038. 5038. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Web Expense 619. 619. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0269439
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0269439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087114
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054036
IRS990/TotalFunctionalExpensesGrp/TotalAmt054036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03132
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266307
IRS990/TotalProgramServiceExpensesAmt054036
IRS990/TotalProgramServiceRevenueAmt026062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113177
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269439
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 25
IRS990/USAddress/CityNm0Fox Island
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098333
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD GOODELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02535494178
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ficra Building Trust
ReturnHeader/Filer/BusinessNameControlTxt0FICR
ReturnHeader/Filer/EIN0311526764
ReturnHeader/Filer/PhoneNum02535494178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25
ReturnHeader/Filer/USAddress/CityNm0Fox Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0983330025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A47FC715BD272CA4DE28265844DB6BFFB2D195A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A47FC715BD272CA4DE28265844DB6BFFB2D195A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.121.76.7
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:29:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda M Shiraiwa CPA PS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01519 42nd Street Ct NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gig Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983351474
ReturnHeader/PreparerPersonGrp/PhoneNum02538586030
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA SHIRAIWA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T08:30:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$269,439
Liabilities
$3,132
Net assets
$266,307
Revenue
$113,177
Expenses
$54,036
Net income
$59,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.01$7.06$1.10$1.22$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.02$7.17$1.28$1.00$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.03$6.89$0.80$0.70$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.04$6.16$2.42$0.40$2.01
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.15$0.94$0.49$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.70$0.93$0.46$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.06$3.28$0.99$0.37$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.66$1.13$0.54$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.93$0.65$0.41$0.24