Civic Intelligence

Smoke-N-Barrels

EIN 47-3119998 • 501(c)7 • Kittitas, WA

Profile

To serve as members-only social club, operated exclusively for the purposes of pleasure and recreation for its members.

PO Box 1012Kittitas, WA 98934

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.41x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

3rd percentile

-173%

Higher net margin than 3% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-24%

Faster revenue growth than 18% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,679

Up $1,369 (+26%) from 2023

Liabilities

Down

$13,365

Down $120,564 (-90%) from 2023

Net Assets

Up

-$6,686

Up $121,933 (+95%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Down

$30,315

Down $4,076 (-12%) from 2023

Expenses

Up

$58,402

Up $4,893 (+9.1%) from 2023

Net Income

Down

-$28,087

Down $8,969 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2015: $1,162Liabilities 2015: $5,100Net Assets 2015: -$3,9382015Assets 2016: $628Liabilities 2016: $11,248Net Assets 2016: -$10,6202016Assets 2017: $4,390Liabilities 2017: $63,576Net Assets 2017: -$59,1862017Assets 2018: $3,171Liabilities 2018: $91,371Net Assets 2018: -$88,2002018Assets 2023: $5,310Liabilities 2023: $133,929Net Assets 2023: -$128,6192023Assets 2024: $6,679Liabilities 2024: $13,365Net Assets 2024: -$6,6862024

Highlighted filing

2024

Assets$6,679
Liabilities$13,365
Net Assets-$6,686
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $3,355Expenses 2015: $7,293Net Income 2015: -$3,9382015Revenue 2016: $943Expenses 2016: $7,625Net Income 2016: -$6,6822016Revenue 2017: $14,799Expenses 2017: $63,365Net Income 2017: -$48,5662017Revenue 2018: $15,592Expenses 2018: $44,606Net Income 2018: -$29,0142018Revenue 2023: $34,391Expenses 2023: $53,509Net Income 2023: -$19,1182023Revenue 2024: $30,315Expenses 2024: $58,402Net Income 2024: -$28,0872024

Highlighted filing

2024

Revenue$30,315
Expenses$58,402
Net Income-$28,087
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,679
Liabilities
$13,365
Net assets
-$6,686
Revenue
$30,315
Expenses
$58,402
Net income
-$28,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.07$0.30$0.58$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.05$1.34$1.29$0.34$0.54$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.91$0.88$0.16$0.45$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.64$0.59$0.15$0.63$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.11$0.11$0.01$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.03$0.07$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$58,676
Mission and Program Overview

Mission

To serve as a members-only social club, operated exclusively for the purposes of pleasure and recreation for its members.

To serve as a members-only social club, operaterated exclusively for the purposes of pleasure and recreation for its members.

Program Services

DescriptionGrantsExpenses
HOST GATHERINGS OF MEMBERS-$58,404
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN STICKNEYPresident; Treasurer; Director-$0--
ERIC DAVISVice President; Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Smoke-n-barrels
EIN
47-3119998
Phone
5099334232
Address
PO BOX 1012, KITTITAS, WA 98934

Signing Officer

Name
Michelle Helgeson
Title
Finance Officer
Phone
5099334232
Signed
2025-04-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Business License;780|Club Activity Expenses;1963|Cleaning Expenses;6188|Dues Subscription;1511|Bank Fees and Processing Fees;2288|Dump Fees;1592|Insurance;7467|Professional Services Fees;1026^Total;22815^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Contributions to Organization to Support General Obligations;150020^Total;150020^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Advance from VP;5992|Tips Collected Through Credit Cards;200|Sales Tax Payable;3349|Utilities;618|Professional Services Owed;594|Supplies Owed;2612^Total;13365^”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Helgeson
IRS990EZ/BooksInCareOfDetail/PhoneNum05099334232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1012
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KITTITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098934
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt028361
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-28087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025140
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06679
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013198
IRS990EZ/GrossReceiptsAmt058676
IRS990EZ/GrossReceiptsForPublicUseAmt013198
IRS990EZ/GrossSalesOfInventoryAmt041559
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt017117
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt05992
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt017117
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-128619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-128619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6686
IRS990EZ/OccupancyRentUtltsAndMaintAmt010447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN STICKNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT; TREASURER; DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT; SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0150020
IRS990EZ/OtherExpensesTotalAmt022815
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AS A MEMBERS-ONLY SOCIAL CLUB, OPERATERATED EXCLUSIVELY FOR THE PURPOSES OF PLEASURE AND RECREATION FOR ITS MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST GATHERINGS OF MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058404
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0133929
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013365
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt058402
IRS990EZ/TotalProgramServiceExpensesAmt058404
IRS990EZ/TotalRevenueAmt030315
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LIMITED LIABILITY COMANY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05992
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05992
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Eric Davis
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Vice-President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt05992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Business License;780|Club Activity Expenses;1963|Cleaning Expenses;6188|Dues Subscription;1511|Bank Fees and Processing Fees;2288|Dump Fees;1592|Insurance;7467|Professional Services Fees;1026^Total;22815^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Contributions to Organization to Support General Obligations;150020^Total;150020^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Advance from VP;5992|Tips Collected Through Credit Cards;200|Sales Tax Payable;3349|Utilities;618|Professional Services Owed;594|Supplies Owed;2612^Total;13365^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Helgeson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05099334232
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMOKE-N-BARRELS
ReturnHeader/Filer/BusinessNameControlTxt0SMOK
ReturnHeader/Filer/EIN0473119998
ReturnHeader/Filer/PhoneNum05099334232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1012
ReturnHeader/Filer/USAddress/CityNm0KITTITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098934
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-30T15:51:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits