Civic Intelligence

Washington Hall Qalicb

990 • Fiscal year 2015 • EIN 47-3836379

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization Profilewww.HistoricSeattle.org
1117 Minor AveSeattle, WA 98101

(206) 622-6952

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

19.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$112,700

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

$9,563,223

No earlier filing loaded for comparison.

Net Assets

$126,481

No earlier filing loaded for comparison.

Liabilities

$9,436,742

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin82nd percentile

Revenue

$493,991

No earlier filing loaded for comparison.

Expenses

$367,510

No earlier filing loaded for comparison.

Net Income

$126,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2015: $9,563,223Liabilities 2015: $9,436,742Net Assets 2015: $126,4812015Assets 2016: $9,341,555Liabilities 2016: $8,647,286Net Assets 2016: $694,2692016Assets 2017: $9,397,644Liabilities 2017: $8,667,686Net Assets 2017: $729,9582017Assets 2018: $9,171,506Liabilities 2018: $8,647,165Net Assets 2018: $524,3412018Assets 2019: $8,978,490Liabilities 2019: $8,657,733Net Assets 2019: $320,7572019Assets 2020: $8,772,831Liabilities 2020: $8,647,319Net Assets 2020: $125,5122020Assets 2021: $8,605,623Liabilities 2021: $8,653,350Net Assets 2021: -$47,7272021Assets 2022: $8,376,922Liabilities 2022: $19,203Net Assets 2022: $8,357,7192022Assets 2023: $8,131,044Liabilities 2023: $9,766Net Assets 2023: $8,121,2782023Assets 2024: $8,022,404Liabilities 2024: $14,492Net Assets 2024: $8,007,9122024

Highlighted filing

2015

Assets$9,563,223
Liabilities$9,436,742
Net Assets$126,481
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $493,991Expenses 2015: $367,510Net Income 2015: $126,4812015Revenue 2016: $869,607Expenses 2016: $301,819Net Income 2016: $567,7882016Revenue 2017: $506,992Expenses 2017: $471,303Net Income 2017: $35,6892017Revenue 2018: $253,255Expenses 2018: $458,872Net Income 2018: -$205,6172018Revenue 2019: $290,278Expenses 2019: $493,862Net Income 2019: -$203,5842019Revenue 2020: $267,621Expenses 2020: $462,866Net Income 2020: -$195,2452020Revenue 2021: $299,510Expenses 2021: $472,749Net Income 2021: -$173,2392021Revenue 2022: $242,377Expenses 2022: $476,931Net Income 2022: -$234,5542022Revenue 2023: $196,205Expenses 2023: $432,646Net Income 2023: -$236,4412023Revenue 2024: $296,502Expenses 2024: $409,868Net Income 2024: -$113,3662024

Highlighted filing

2015

Revenue$493,991
Expenses$367,510
Net Income$126,481
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$493,991
Mission and Program Overview

Mission

To restore Washington Hall as a community arts, culture and gathering space. To preserve this historic building for the benefit of the community it serves.

To own, rehabilitate, lease and operate Washington Hall as a community arts, culture and gathering space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,815,615-
Accounts Receivable-$269,745-
Rtn Earn Endowment Incm Other Fnds$0$126,481▲ $126,481
Prepaid Expenses and Deferred Charges-$16,030-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$9,563,223▲ $9,563,223
Other Assets Total$0$7,461,833▲ $7,461,833
Liabilities
Mortgage Notes Payable Secured by Investment Property-$8,640,000-
Accounts Payable and Accrued Expenses-$796,742-
Total Liabilities$0$9,436,742▲ $9,436,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$126,481▲ $126,481
Total Liabilities and Net Assets / Fund Balance$0$9,563,223▲ $9,563,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,461,833--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
Kji KellyVice President$112,700$112,700

Board Members and Trustees

NameTitle
Japhet KoteenPresident
Rick SeverSecretary
Karen BreckenridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,991
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$269,745
Change in Net Assets
$126,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$315,997--$315,997
Fees for Services Management$24,250--$24,250
Interest$16,088--$16,088
Fees for Services Accounting-$10,200-$10,200
Office Expenses-$975-$975
Total Functional Expenses$356,335$11,175$0$367,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by Historic Seattle PDA's Director of Finance and Administration”

Form 990, Part VI, Section B, line 12C

“Board members would recuse themselves from decision-making in accordance with the policy.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Washington Hall QALICB
EIN
47-3836379
Phone
2066226952
Address
1117 Minor Ave, Seattle, WA 98101

Signing Officer

Name
Japhet Koteen
Title
President
Phone
2066226952
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Japhet Koteen
Formed
2015
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Historic Seattle was granted tax-exempt status in 1985 under Section 115 of the Internal Revenue Code. Accordingly, no provision for federal income taxes is included in the accompanying financial statements.”

Raw XML Appendix366 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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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt09563223
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt09563223
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0493991
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09436742
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09436742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0356335
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09563223
IRS990/TotReportableCompRltdOrgAmt0112700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01117 Minor Ave
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.HistoricSeattle.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Japhet Koteen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02066226952
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington Hall QALICB
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0473836379
ReturnHeader/Filer/PhoneNum02066226952
ReturnHeader/Filer/USAddress/AddressLine1Txt01117 Minor Ave
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721607347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watson & McDonell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 4th Avenue Suite 1705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012528
ReturnHeader/PreparerPersonGrp/PhoneNum02066242380
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Reilly
ReturnHeader/ReturnTs02016-09-15T13:13:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,563,223
Liabilities
$9,436,742
Net assets
$126,481
Revenue
$493,991
Expenses
$367,510
Net income
$126,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.01$8.01$0.30$0.41$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.01$8.12$0.20$0.43$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.02$8.36$0.24$0.48$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$8.65$0.05$0.30$0.47$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$8.65$0.13$0.27$0.46$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$8.66$0.32$0.29$0.49$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$8.65$0.52$0.25$0.46$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$8.67$0.73$0.51$0.47$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$8.65$0.69$0.87$0.30$0.57
2015Detailed filing. Detailed filing data is available for this year.$9.56$9.44$0.13$0.49$0.37$0.13