Civic Intelligence

Ficra Building Trust

990EZ • Fiscal year 2020 • EIN 31-1526764

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

PO Box 25Fox Island, WA 98333

(253) 549-4178

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.9%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$416,007

Up $43,418 (+12%) from 2019

Net Assets

Up

$414,925

Up $45,068 (+12%) from 2019

Liabilities

Down

$1,082

Down $1,650 (-60%) from 2019

Revenue

Up

$94,018

Up $835 (+0.9%) from 2019

Expenses

Up

$48,950

Up $2,884 (+6.3%) from 2019

Net Income

Down

$45,068

Down $2,049 (-4.3%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$416,007
Liabilities$1,082
Net Assets$414,925

Operations Trend

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

2020

Revenue$94,018
Expenses$48,950
Net Income$45,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$110,721
Mission and Program Overview

Mission

Manage Community Buildings and Events

Manage the nicholls community center and organize events that raise funds for the crime watch donations.

Program Services

DescriptionGrantsExpenses
MANAGE NICHOLLS COMMUNITY CENTER BUILDING AND LAND; ORGANIZE COMMUNITY EVENTS, FAIRS, AUCTIONS, AND FUNDRAISERS FOR COMMUNITY PURPOSES.$0$56,335
COMMUNITY CRIME WATCH ORGANIZATION$0$9,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN KRETSCHMERDirectorPT$0--
HOWARD STAPLETONPresidentPT$0--
NAOMI GRANTVice PresidentPT$0--
GINA OLSONSecretaryPT$0--
HAROLD GOODELLTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party With a Purpose Fundraiser$35,847$35,847$14,455$21,392
Ficra Fair$3,535$3,535$2,153$1,382
Total Events$39,382$39,382$16,703$22,679
Filing and Contact Details

Filer

Filer Name
Ficra Building Trust
EIN
31-1526764
Phone
2535494178
Address
PO BOX 25, FOX ISLAND, WA 98333

Signing Officer

Name
Harold Goodell
Title
Treasurer
Phone
2535494178
Signed
2021-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Sherlyn Iverson CPA Pllc
Address
PO BOX 605, FOX ISLAND, WA 98333
Preparer
Sherlyn Iverson CPA
Phone
2533532702
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: sound credit union interest income. Amount: 871. Description: nicholls community center rental. Amount: 9,845. Total to form 990-ez, line 8: 10,716.

Form 990-ez, Part I, Line 14

Description: contract cleaning. Amount: 2,400.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 1,141. Description: citizen patrol program expense. Amount: 9,117. Description: emergency planning program expense. Amount: 64. Description: d&o insurance. Amount: 535. Description: business license. Amount: 10. Description: miscellaneous. Amount: 100. Description: web expense. Amount: 261. Description: playground/yardwork expense. Amount: 1,313. Description: supplies. Amount: 66. Total to form 990-ez, line 16: 12,607.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 1,799. End of year amount: 0. Description: undeposited funds. Beg. Of year amount: 295. End of year amount: 2,823. Description: due to ficra. Beg. Of year amount: 0. End of year amount: -25. Description: other depreciable assets. Beg. Of year amount: 81,941. End of year amount: 100,391.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 982. End of year amount: 982. Description: rental deposits. Beg. Of year amount: 100. End of year amount: 100. Description: other deposits on hand. Beg. Of year amount: 1,650. End of year amount: 0.

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/PersonNm2NAOMI GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAROLD GOODELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0103189
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt010716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MANAGE THE NICHOLLS COMMUNITY CENTER AND ORGANIZE EVENTS THAT RAISE FUNDS FOR THE CRIME WATCH DONATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0625
IRS990EZ/ProgramServiceRevenueAmt011655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGE NICHOLLS COMMUNITY CENTER BUILDING AND LAND; ORGANIZE COMMUNITY EVENTS, FAIRS, AUCTIONS, AND FUNDRAISERS FOR COMMUNITY PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY CRIME WATCH ORGANIZATION
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FICRA FAIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SOUND CREDIT UNION INTEREST INCOME. AMOUNT: 871. DESCRIPTION: NICHOLLS COMMUNITY CENTER RENTAL. AMOUNT: 9,845. TOTAL TO FORM 990-EZ, LINE 8: 10,716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRACT CLEANING. AMOUNT: 2,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 1,141. DESCRIPTION: CITIZEN PATROL PROGRAM EXPENSE. AMOUNT: 9,117. DESCRIPTION: EMERGENCY PLANNING PROGRAM EXPENSE. AMOUNT: 64. DESCRIPTION: D&O INSURANCE. AMOUNT: 535. DESCRIPTION: BUSINESS LICENSE. AMOUNT: 10. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: WEB EXPENSE. AMOUNT: 261. DESCRIPTION: PLAYGROUND/YARDWORK EXPENSE. AMOUNT: 1,313. DESCRIPTION: SUPPLIES. AMOUNT: 66. TOTAL TO FORM 990-EZ, LINE 16: 12,607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,799. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 295. END OF YEAR AMOUNT: 2,823. DESCRIPTION: DUE TO FICRA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -25. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 81,941. END OF YEAR AMOUNT: 100,391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 982. END OF YEAR AMOUNT: 982. DESCRIPTION: RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: OTHER DEPOSITS ON HAND. BEG. OF YEAR AMOUNT: 1,650. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD GOODELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02535494178
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
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ReturnHeader/Filer/EIN0311526764
ReturnHeader/Filer/PhoneNum02535494178
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ReturnHeader/Filer/USAddress/CityNm0FOX ISLAND
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ReturnHeader/Filer/USAddress/ZIPCd098333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462419083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERLYN IVERSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOX ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum02533532702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERLYN IVERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-09T17:26:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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