Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$719,400
Up $27,406 (+4.0%) from 2022
Net Assets
Up$717,200
Up $28,356 (+4.1%) from 2022
Liabilities
Down$2,200
Down $950 (-30%) from 2022
Revenue
Up$128,171
Up $48,245 (+60%) from 2022
Expenses
Up$99,815
Up $30,291 (+44%) from 2022
Net Income
Up$28,356
Up $17,954 (+173%) from 2022
Manage Community Buildings and Events
Manage the nichols community center and organize events that raise funds for citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $688,844 | $717,200 | ▲ $28,356 |
| Cash and Non-Interest-Bearing Accounts | $409,487 | $426,812 | ▲ $17,325 |
| Land, Buildings, and Equipment, Net | $282,507 | $292,588 | ▲ $10,081 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $691,994 | $719,400 | ▲ $27,406 |
| Liabilities | |||
| Other Liabilities | $3,150 | $2,200 | ▼ $950 |
| Total Liabilities | $3,150 | $2,200 | ▼ $950 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $688,844 | $717,200 | ▲ $28,356 |
| Total Liabilities and Net Assets / Fund Balance | $691,994 | $719,400 | ▲ $27,406 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $550 | $20,510 | - |
| Land | $182,911 | - | - |
| Equipment | $3,725 | $241 | - |
| Leasehold Improvements | $105,402 | $113,348 | - |
| Name | Title |
|---|---|
| Arlyn Lawrence | President |
| Weston King | Vice President |
| Craig Mclaughlin | Director |
| Candy Wawro | Secretary |
| Harold Goodell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $89,815 |
| Grants and Similar Amounts Paid | $10,000 |
| Total Fundraising Expense | $1,369 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $8,684 | $1,904 | $1,369 | $11,957 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| All Other Expenses | $5,195 | $2,611 | - | $7,806 |
| Depreciation Depletion | $7,455 | - | - | $7,455 |
| Insurance | $4,660 | $878 | - | $5,538 |
| Other Expenses | $3,755 | - | - | $3,755 |
| Fees for Services Accounting | - | $1,562 | - | $1,562 |
| Total Functional Expenses | $91,491 | $6,955 | $1,369 | $99,815 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gig Harbor Tides Scholorship Foundation | Gig Harbor, WA | - | College Scholorships | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,783 |
| Fundraising Gross Income | $10,240 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental Deposits Payable | $1,600 |
| Deposits on Hand | $600 |
“Form 990 is provided for review by the board prior to filing either at a board meeting or electronically”
“Governing documents and policy documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MANAGE THE NICHOLS COMMUNITY CENTER AND ORGANIZE EVENTS THAT RAISE FUNDS FOR CITIZENS |
| IRS990/AllOtherContributionsAmt | 0 | 44009 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2611 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5195 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7806 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HAROLD GOODELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2532086156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 25 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOX ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98333 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 409487 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 426812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78409 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10668 |
| IRS990/CYOtherExpensesAmt | 0 | 89815 |
| IRS990/CYOtherRevenueAmt | 0 | 25980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13114 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 99815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1369 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 128171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7455 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7455 |
| IRS990/Desc | 0 | CPP ORGANIZES NEIGHBORHOOD WATCH VOLUNTEERS TO PROVIDE EXTRA EYES ONFOX ISLAND, ESPECIALLY FOR SCHOOL CHILDREN ALONG SCHOOL BUS ROUTES, ANDHIRES PIERCE COUNTY SHERIFF'S DEPUTIES FOR AFTER-HOURS PATROLS. THEPROGRAM IS INSTRUMENTAL IN HELPING FOX ISLAND KEEP ONE OF THE LOWESTCRIME RATES FOR COMMUNITIES OF THIS SIZE IN PIERCE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14520 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1562 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1562 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARLYN LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAROLD GOODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WESTON KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CANDY WAWRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12783 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10240 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 147605 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35174 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5538 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10668 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134099 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 282507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 292588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 426687 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6651 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 9400 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT COMMUNITY AND PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR ISLAND RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 688844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 717200 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2543 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2543 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 28523 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28523 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1369 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11957 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CITIZENS PATROL |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY MANTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3755 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3150 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HAROLD GOODELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13114 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMERGENCY PREPAREDNESS PROGRAM (EPP) BRINGS TOGETHER RESOURCES ON FOXISLAND AND IN PIERCE COUNTY TO PLAN FOR AND HELP RESPOND IN PROVIDINGASSISTANCE FOR FOX ISLAND RESIDENTS IN THE EVENT OF A MAJOR EMERGENCY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 305 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING SOCIAL AND RECREATIONAL ACTIVITIES FOR ISLAND RESIDENTS INCLUDING MAINTAINING AND MANAGE THE COMMUNITY CENTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27262 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13114 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRESERVATION AND MAINTENANCE OF A HISTORICAL BUILDING. COLLEGE SCHOLORSHIPS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 49404 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 52509 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1661 |
| IRS990/PYOtherExpensesAmt | 0 | 69524 |
| IRS990/PYOtherRevenueAmt | 0 | 20099 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 69524 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 79926 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28356 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28523 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 688844 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 717200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 593231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13846 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30796 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 593231 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 593231 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 607077 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 550 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20510 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 21060 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3725 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 241 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3966 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 182911 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 182911 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 105402 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 113348 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 218750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS ON HAND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 292588 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2200 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COLLEGE SCHOLORSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GIG HARBOR TIDES SCHOLORSHIP FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 911322595 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 2674 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | GIG HARBOR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98335 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED FOR REVIEW BY THE BOARD PRIOR TO FILING EITHER AT A BOARD MEETING OR ELECTRONICALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND POLICY DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 691994 |
| IRS990/TotalAssetsEOYAmt | 0 | 719400 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 691994 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 719400 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 78409 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1369 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6955 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 91491 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 99815 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3150 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2200 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3150 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2200 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 688844 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 717200 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 49404 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 10000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 91491 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13114 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36648 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13114 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 128171 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 691994 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 719400 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 25 |
| IRS990/USAddress/CityNm | 0 | FOX ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98333 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FICRA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HAROLD GOODELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2532086156 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FICRA BUILDING TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FICR |
| ReturnHeader/Filer/EIN | 0 | 311526764 |
| ReturnHeader/Filer/PhoneNum | 0 | 2532086156 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 25 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FOX ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98333 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911342742 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RYAN JORGENSON & LIMOLI PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7525 PIONEER WAY SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GIG HARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98335 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2538513425 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE CURTIS |
| ReturnHeader/ReturnTs | 0 | 2024-11-13T16:54:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.