Civic Intelligence

Ficra Building Trust

990 • Fiscal year 2021 • EIN 31-1526764

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileWWW.FICRA.ORG
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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

49%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

157%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$620,603

Up $204,596 (+49%) from 2020

Net Assets

Up

$616,341

Up $201,416 (+49%) from 2020

Liabilities

Up

$4,262

Up $3,180 (+294%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin96th percentile

Revenue

Up

$241,534

Up $147,516 (+157%) from 2020

Expenses

Down

$40,118

Down $8,832 (-18%) from 2020

Net Income

Up

$201,416

Up $156,348 (+347%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$620,603
Liabilities$4,262
Net Assets$616,341
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$241,534
Expenses$40,118
Net Income$201,416
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$249,308
Mission and Program Overview

Mission

Manage Community Buildings and Events

Manage the nichols community center and organize events that raise funds for citizen's patrol/crime watch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$414,925$616,341▲ $201,416
Cash and Non-Interest-Bearing Accounts$198,311$353,413▲ $155,102
Land, Buildings, and Equipment, Net$214,898$264,066▲ $49,168
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$416,007$620,603▲ $204,596
Other Assets Total$2,798$3,124▲ $326
Liabilities
Other Liabilities$100$3,280▲ $3,180
Accounts Payable and Accrued Expenses$982$982→ $0
Total Liabilities$1,082$4,262▲ $3,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$414,925$616,341▲ $201,416
Total Liabilities and Net Assets / Fund Balance$416,007$620,603▲ $204,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,381$121,200-
Land$124,685--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Howard StapletonPresident
Arlyn LawrenceVice President
Craig MclaughlinDirector
Gina OlsonSecretary
Harold GoodellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,996
Program Service Revenue
$43,397
Investment Income
$865
Other Revenue
$6,276
All Other Contributions
$190,996
Change in Net Assets
$201,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,118
Total Fundraising Expense$906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,950--$10,950
Office Expenses$5,228$724$906$6,858
Insurance$3,440$535-$3,975
Depreciation Depletion$3,459--$3,459
Other Expenses$1,765--$1,765
All Other Expenses$770$486-$1,256
Fees for Services Accounting-$250-$250
Total Functional Expenses$37,217$1,995$906$40,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,240
Fundraising Gross Income$4,305
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Hand$1,680
Rental Deposits Payable$1,600
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 B, Line 11B

“Form 990 is provided for review by the board prior to filing either at a board meeting or electronically”

Form 990, Part VI, Section C, Line 19

“Governing documents and policy documents are available upon request”

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
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Goodell
Formed
1996
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
50

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, Part IX, Line 11G

“Citizens patrol deputies: program service expenses 10,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,950.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED FOR REVIEW BY THE BOARD PRIOR TO FILING EITHER AT A BOARD MEETING OR ELECTRONICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND POLICY DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CITIZENS PATROL DEPUTIES: PROGRAM SERVICE EXPENSES 10,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,950.
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 11G
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043397
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,603
Liabilities
$4,262
Net assets
$616,341
Revenue
$241,534
Expenses
$40,118
Net income
$201,416
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