Civic Intelligence

Somerset Community Association

EIN 51-0180664 • 501(c)4 • Bellevue, WA

Profile

To preserve the quality of somerset neighborhood

12819 SE 38th Street Pmb 191Bellevue, WA 98006-1326

www.somerset98006.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-14%

Higher net margin than 26% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$140,924

Down $6,318 (-4.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$71,840

Down $12,189 (-15%) from 2022

Expenses

Up

$83,730

Up $14,668 (+21%) from 2022

Net Income

Down

-$11,890

Down $26,857 (-179%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2011: $85,896Liabilities 2011: $02011Assets 2012: $97,210Liabilities 2012: $02012Assets 2013: $88,439Net Assets 2013: $88,4392013Assets 2014: $89,897Liabilities 2014: $02014Assets 2015: $78,339Liabilities 2015: $02015Assets 2016: $91,188Liabilities 2016: $502016Assets 2017: $89,297Liabilities 2017: $1002017Assets 2018: $100,067Liabilities 2018: $02018Assets 2019: $114,030Liabilities 2019: $02019Assets 2020: $120,736Liabilities 2020: $02020Assets 2021: $132,050Liabilities 2021: $0Net Assets 2021: $132,0502021Assets 2022: $147,242Liabilities 2022: $0Net Assets 2022: $147,2422022Assets 2023: $140,924Liabilities 2023: $02023

Highlighted filing

2023

Assets$140,924
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $62,445Expenses 2011: $47,470Net Income 2011: $14,9752011Revenue 2012: $68,262Expenses 2012: $59,583Net Income 2012: $8,6792012Revenue 2013: $67,579Expenses 2013: $76,349Net Income 2013: -$8,7702013Revenue 2014: $80,468Expenses 2014: $79,010Net Income 2014: $1,4582014Revenue 2015: $74,814Expenses 2015: $86,372Net Income 2015: -$11,5582015Revenue 2016: $84,658Expenses 2016: $71,859Net Income 2016: $12,7992016Revenue 2017: $77,424Expenses 2017: $79,649Net Income 2017: -$2,2252017Revenue 2018: $79,823Expenses 2018: $73,165Net Income 2018: $6,6582018Revenue 2019: $80,539Expenses 2019: $73,576Net Income 2019: $6,9632019Revenue 2020: $163,600Expenses 2020: $68,094Net Income 2020: $95,5062020Revenue 2021: $82,440Expenses 2021: $71,126Net Income 2021: $11,3142021Revenue 2022: $84,029Expenses 2022: $69,062Net Income 2022: $14,9672022Revenue 2023: $71,840Expenses 2023: $83,730Net Income 2023: -$11,8902023

Highlighted filing

2023

Revenue$71,840
Expenses$83,730
Net Income-$11,890
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$140,924
Liabilities
$0
Net assets
-
Revenue
$71,840
Expenses
$83,730
Net income
-$11,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.41$0.00$0.72$0.84$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.84$0.69$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.82$0.71$0.11
2020Summary only. Only limited summary data is available for this year.$1.21$0.00$1.64$0.68$0.96
2019Summary only. Only limited summary data is available for this year.$1.14$0.00$0.81$0.74$0.07
2018Summary only. Only limited summary data is available for this year.$1.00$0.00$0.80$0.73$0.07
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.77$0.80$0.02
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$0.85$0.72$0.13
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.75$0.86$0.12
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.80$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.68$0.76$0.09
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.68$0.60$0.09
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.62$0.47$0.15
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$67,579
Mission and Program Overview

Mission

To preserve the quality of the somerset neighborhood

To preserve the quality of somerset neighborhood

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PUBLISHES PERIODIC NEWSLETTERS TO COMMUNICATE INFORMATION FOR THE BENEFIT OF THE COMMUNITY, AND SPONSORS COMMUNITY EVENTS TO ENHANCE COMMUNITY COHESIVENESS.-$34,980
THE ASSOCIATION MAINTAINS THE COMMUNITY ENTRANCES AND PERFORMS CURBSIDE MAINTENACE AND IMPROVEMENTS TO BENEFIT THE COMMUNITY APPEARANCE AND PROMOTE NEIGHBORHOOD COHESIVENESS AND VALUES.-$32,230
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE O'DONNELLPresidentPT$0--
GAYLE NIENDORFFVice-PresidePT$0--
KAREN XUSecretary-$0--
JEFF SPRAGUETreasurerPT$0--
BOB SWEGLESomerset Pri-$0--
DAVE MICKELSONPreparedness-$0--
JUDY ATHERTONLandscaping-$0--
SAMIR RUSTAGIWebsite-$0--
MARY LEEDirectory-$0--
LYNN ENG-LEIWelcoming-$0--
TOM CAMPBELLCRC Chairman-$0--
BENSON ZHANGCRC-$0--
KENN GENNARIMaintenance-$0--
GARY ALBERTAdvisor-$0--
Filing and Contact Details

Filer

EIN
51-0180664
Phone
4254663516

Signing Officer

Name
Jeffrey Mock
Title
Treasurer
Phone
4254663516
Signed
2014-05-09

Preparer

Preparer
Jeffrey K Mock
Phone
4254015061
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administration:insurance - d& 2,635 administration:insurance - li 1,471 printing of sun 21,143 signs 212 blvd landscaping maint 11,301 fountain operation 348 unscheduled l&m 14,755 utilities 5,826 membership:ann & spec mtg 38 membership:comm events 3,766 membership:directories 5,663 membership:emergency prep 1,510 membership:membership drv 2,244 membership:other 281 membership:welcome packet 123 administration:miscellane 611 total 71,927”

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEVE ODONNELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1GAYLE NIENDORFF
CompensationExplanation/CompensationExplanationGrp/PersonNm2KAREN XU
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEFF SPRAGUE
CompensationExplanation/CompensationExplanationGrp/PersonNm4BOB SWEGLE
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVE MICKELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6JUDY ATHERTON
CompensationExplanation/CompensationExplanationGrp/PersonNm7SAMIR RUSTAGI
CompensationExplanation/CompensationExplanationGrp/PersonNm8MARY LEE
CompensationExplanation/CompensationExplanationGrp/PersonNm9LYNN ENGLEI
CompensationExplanation/CompensationExplanationGrp/PersonNm10TOM CAMPBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm11BENSON ZHANG
CompensationExplanation/CompensationExplanationGrp/PersonNm12KENN GENNARI
CompensationExplanation/CompensationExplanationGrp/PersonNm13GARY ALBERT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SOMERSET COMMUNITY ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04254663516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012819 SE 38TH ST PMB 191
IRS990EZ/BooksInCareOfDetail/USAddress/City0BELLEVUE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0980061326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03422
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04422
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088439
IRS990EZ/GrossReceiptsAmt067579
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0302
IRS990EZ/LandAndBuildingsGrp/BOYAmt04000
IRS990EZ/LandAndBuildingsGrp/EOYAmt04000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052920
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLE NIENDORFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN XU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF SPRAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB SWEGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE MICKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY ATHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAMIR RUSTAGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LYNN ENG-LEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TOM CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BENSON ZHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KENN GENNARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13GARY ALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SOMERSET PRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PREPAREDNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LANDSCAPING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7WEBSITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9WELCOMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CRC CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CRC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071927
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE QUALITY OF SOMERSET NEIGHBORHOOD
IRS990EZ/ProgramServiceRevenueAmt010935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PUBLISHES PERIODIC NEWSLETTERS TO COMMUNICATE INFORMATION FOR THE BENEFIT OF THE COMMUNITY, AND SPONSORS COMMUNITY EVENTS TO ENHANCE COMMUNITY COHESIVENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION MAINTAINS THE COMMUNITY ENTRANCES AND PERFORMS CURBSIDE MAINTENACE AND IMPROVEMENTS TO BENEFIT THE COMMUNITY APPEARANCE AND PROMOTE NEIGHBORHOOD COHESIVENESS AND VALUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076349
IRS990EZ/TotalProgramServiceExpensesAmt067210
IRS990EZ/TotalRevenueAmt067579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOMERSET98006.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATION:INSURANCE - D& 2,635 ADMINISTRATION:INSURANCE - LI 1,471 PRINTING OF SUN 21,143 SIGNS 212 BLVD LANDSCAPING MAINT 11,301 FOUNTAIN OPERATION 348 UNSCHEDULED L&M 14,755 UTILITIES 5,826 MEMBERSHIP:ANN & SPEC MTG 38 MEMBERSHIP:COMM EVENTS 3,766 MEMBERSHIP:DIRECTORIES 5,663 MEMBERSHIP:EMERGENCY PREP 1,510 MEMBERSHIP:MEMBERSHIP DRV 2,244 MEMBERSHIP:OTHER 281 MEMBERSHIP:WELCOME PACKET 123 ADMINISTRATION:MISCELLANE 611 TOTAL 71,927
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254663516
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOMERSET COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0510180664
ReturnHeader/Filer/PhoneNum04254663516
ReturnHeader/Filer/USAddress/AddressLine1012819 SE 38TH STREET PMB 191
ReturnHeader/Filer/USAddress/City0BELLEVUE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980061326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CPA-CONSULTING INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012600 SE 38TH ST STE 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0980065232
ReturnHeader/PreparerPersonGrp/PhoneNum04254015061
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY K MOCK
ReturnHeader/ReturnTs02014-05-12T18:12:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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)4 • <$500k nonprofits