Civic Intelligence

Ficra Building Trust

990 • Fiscal year 2022 • EIN 31-1526764

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.FICRA.ORG
PO Box 25Fox Island, WA 98333

(253) 208-6156

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$691,994

Up $71,391 (+12%) from 2021

Net Assets

Up

$688,844

Up $72,503 (+12%) from 2021

Liabilities

Down

$3,150

Down $1,112 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Down

$79,926

Down $161,608 (-67%) from 2021

Expenses

Up

$69,524

Up $29,406 (+73%) from 2021

Net Income

Down

$10,402

Down $191,014 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$691,994
Liabilities$3,150
Net Assets$688,844
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$79,926
Expenses$69,524
Net Income$10,402
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$100,554
Mission and Program Overview

Mission

Manage Community Buildings and Events

Manage the nichols community center and organize events that raise funds for citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$616,341$688,844▲ $72,503
Cash and Non-Interest-Bearing Accounts$353,413$409,487▲ $56,074
Land, Buildings, and Equipment, Net$264,066$282,507▲ $18,441
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$620,603$691,994▲ $71,391
Other Assets Total$3,124--
Liabilities
Other Liabilities$3,280$3,150▼ $130
Accounts Payable and Accrued Expenses$982$0▼ $982
Total Liabilities$4,262$3,150▼ $1,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$616,341$688,844▲ $72,503
Total Liabilities and Net Assets / Fund Balance$620,603$691,994▲ $71,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599$20,461-
Land$182,911--
Equipment$0$586-
Leasehold Improvements$98,997$105,597-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Arlyn LawrencePresident
Weston KingVice President
Craig MclaughlinDirector
Candy WawroSecretary
Harold GoodellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,509
Program Service Revenue
$5,657
Investment Income
$1,661
Other Revenue
$20,099
All Other Contributions
$44,959
Change in Net Assets
$10,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,524
Total Fundraising Expense$948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,980$1,467-$10,447
Office Expenses$6,622$1,746$948$9,316
Insurance$4,447$1,703-$6,150
Depreciation Depletion$5,444--$5,444
Other Expenses$3,636--$3,636
Fees for Services Accounting-$778-$778
Total Functional Expenses$62,882$5,694$948$69,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,220
Fundraising Gross Income$14,667
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
Rental Deposits Payable$1,600
Deposits on Hand$1,550
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
2532086156
Address
PO BOX 25, FOX ISLAND, WA 98333

Signing Officer

Name
Harold Goodell
Title
Treasurer
Phone
2532086156
Signed
2023-11-14
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
Ryan Jorgenson & Limoli Ps
Address
7525 PIONEER WAY SUITE 201, GIG HARBOR, WA 98335
Preparer
Julie Curtis
Phone
2538513425
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property taxes: program service expenses 3,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,617. Emergency preparedness: program service expenses 3,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,002. Unbudgeted misc expense: program service expenses 2,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,361. Printing: program service expenses 0. Management and general expenses 1,145. Fundraising expenses 0. Total expenses 1,145. Supplies: program service expenses 0. Management and general expenses 322. Fundraising expenses 0. Total expenses 322.”

FORM 990, PART XI, LINE 9:

“Ficra closeout equity 62,101.”

Raw XML Appendix372 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS ON HAND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282507
IRS990ScheduleD/TotalLiabilityAmt03150
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2PROPERTY TAXES: PROGRAM SERVICE EXPENSES 3,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,617. EMERGENCY PREPAREDNESS: PROGRAM SERVICE EXPENSES 3,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,002. UNBUDGETED MISC EXPENSE: PROGRAM SERVICE EXPENSES 2,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,361. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,145. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FICRA CLOSEOUT EQUITY 62,101.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0620603
IRS990/TotalAssetsEOYAmt0691994
IRS990/TotalAssetsGrp/BOYAmt0620603
IRS990/TotalAssetsGrp/EOYAmt0691994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0948
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062882
IRS990/TotalFunctionalExpensesGrp/TotalAmt069524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04262
IRS990/TotalLiabilitiesEOYAmt03150
IRS990/TotalLiabilitiesGrp/BOYAmt04262
IRS990/TotalLiabilitiesGrp/EOYAmt03150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062882
IRS990/TotalProgramServiceRevenueAmt05657
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691994
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 25
IRS990/USAddress/CityNm0FOX ISLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098333
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FICRA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD GOODELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02532086156
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FICRA BUILDING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0FICR
ReturnHeader/Filer/EIN0311526764
ReturnHeader/Filer/PhoneNum02532086156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25
ReturnHeader/Filer/USAddress/CityNm0FOX ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098333
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911342742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN JORGENSON & LIMOLI PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07525 PIONEER WAY SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538513425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE CURTIS
ReturnHeader/ReturnTs02023-11-15T16:38:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$691,994
Liabilities
$3,150
Net assets
$688,844
Revenue
$79,926
Expenses
$69,524
Net income
$10,402
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