Civic Intelligence

Everett Senior Center Recreation Assoc Trust Fund

EIN 51-0163736 • 501(c)3 • Everett, WA

Profile

Recreation association conducts weekly bingo games for senior citizens

3025 Lombard AveEverett, WA 98201-3623

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

177%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,381 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Up

$1,040

Up $664 (+177%) from 2019

Expenses

Down

$0

Down $7,025 (-100%) from 2019

Net Income

Up

$1,040

Up $7,689 (+116%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,384Net Assets 2011: $30,3842011Assets 2012: $27,467Net Assets 2012: $27,4672012Assets 2013: $35,238Liabilities 2013: $0Net Assets 2013: $35,2382013Assets 2014: $35,427Liabilities 2014: $0Net Assets 2014: $35,4272014Assets 2015: $33,601Liabilities 2015: $0Net Assets 2015: $33,6012015Assets 2016: $34,876Liabilities 2016: $02016Assets 2017: $34,750Liabilities 2017: $02017Assets 2018: $33,727Liabilities 2018: $02018Assets 2019: $30,381Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $1,471Expenses 2011: $3,142Net Income 2011: -$1,6712011Revenue 2012: $361Expenses 2012: $3,278Net Income 2012: -$2,9172012Revenue 2013: $11,245Expenses 2013: $3,474Net Income 2013: $7,7712013Revenue 2014: $2,526Expenses 2014: $2,337Net Income 2014: $1892014Revenue 2015: $1,829Expenses 2015: $3,655Net Income 2015: -$1,8262015Revenue 2016: $3,388Expenses 2016: $912Net Income 2016: $2,4762016Revenue 2017: $3,492Expenses 2017: $2,294Net Income 2017: $1,1982017Revenue 2018: $2,504Expenses 2018: $1,782Net Income 2018: $7222018Revenue 2019: $376Expenses 2019: $7,025Net Income 2019: -$6,6492019Revenue 2020: $1,040Expenses 2020: $0Net Income 2020: $1,0402020

Highlighted filing

2020

Revenue$1,040
Expenses$0
Net Income$1,040
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-
Revenue
$1,040
Expenses
$0
Net income
$1,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$1.04$0.00$1.04
2019Summary only. Only limited summary data is available for this year.$30.4$0.00$0.38$7.03$6.65
2018Summary only. Only limited summary data is available for this year.$33.7$0.00$2.50$1.78$0.72
2017Summary only. Only limited summary data is available for this year.$34.8$0.00$3.49$2.29$1.20
2016Summary only. Only limited summary data is available for this year.$34.9$0.00$3.39$0.91$2.48
2015Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$1.83$3.66$1.83
2014Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$2.53$2.34$0.19
2013Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$11.2$3.47$7.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$27.5$0.36$3.28$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$30.4$1.47$3.14$1.67
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$27,381
Mission and Program Overview

Mission

Recreation association conducts weekly bingo games for senior citizens

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA DAVEYPresident-$0--
PAT RUDDVice President-$0--
MABEL LAMBERTSecretary-$0--
STEPHANIE FENNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Everett Senior Center Recreation Assoc Trust Fund
EIN
51-0163736
Phone
4252578780
Address
3025 LOMBARD AVE, EVERETT, WA 98201-3623

Signing Officer

Name
Linda Davey
Title
President
Phone
4252578780
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
James R Brunes CPA
Address
4042 Williams AVE W, Seattle, WA 98199-1542
Preparer
James R Brunes
Phone
4257755100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Cash Over 317.”

Form 990EZ, Part I, Line 16

“Donation 1000.”

Form 990EZ, Part I, Line 16

“Health Permits 300.”

Form 990EZ, Part I, Line 16

“Supplies 2015.”

Form 990EZ, Part I, Line 16

“Taxes and Licenses 340.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA LOUGHREY-JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04252578780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03025 LOMBARD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVERETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0982013623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1826
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033601
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt027042
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027381
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA DAVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT RUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MABEL LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE FENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012649
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012649
IRS990EZ/OtherExpensesTotalAmt03655
IRS990EZ/OtherRevenueTotalAmt0317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION ASSOCIATION CONDUCTS WEEKLY BINGO GAMES FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025552
IRS990EZ/SpecialEventsNetIncomeLossAmt01490
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03655
IRS990EZ/TotalRevenueAmt01829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportAmt0192
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DEBRA LOUGHRY-JOHNSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03025 Lombard Avenue
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Everett
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098201
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cash Over 317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Health Permits 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes and Licenses 340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DAVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04252578780
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERETT SENIOR CENTER RECREATION ASSOC TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0510163736
ReturnHeader/Filer/PhoneNum04252578780
ReturnHeader/Filer/USAddress/AddressLine1Txt03025 LOMBARD AVE
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982013623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R BRUNES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04042 Williams AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981991542
ReturnHeader/PreparerPersonGrp/PhoneNum04257755100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R BRUNES
ReturnHeader/ReturnTs02016-08-09T12:34:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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