Civic Intelligence

Somerset Community Association

990EZ • Fiscal year 2014 • EIN 51-0180664

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

Organization ProfileWWW.SOMERSET98006.ORG
12819 SE 38th Street Pmb 191Bellevue, WA 98006-1326

(425) 466-3516

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$89,897

Flat from 2014

Net Assets

$89,897

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Flat

$80,468

Flat from 2014

Expenses

Flat

$79,010

Flat from 2014

Net Income

Flat

$1,458

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2011: $85,896Liabilities 2011: $02011Assets 2012: $97,210Liabilities 2012: $02012Assets 2013: $88,439Net Assets 2013: $88,4392013Assets 2014: $89,897Net Assets 2014: $89,8972014Assets 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

2014

Assets$89,897
Liabilities-
Net Assets$89,897
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2014

Revenue$80,468
Expenses$79,010
Net Income$1,458
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$80,468
Mission and Program Overview

Mission

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.-$45,646
THE ASSOCIATION MAINTAINS THE COMMUNITY ENTRANCES AND PERFORMS CURBSIDE MAINTENACE AND IMPROVEMENTS TO BENEFIT THE COMMUNITY APPEARANCE AND PROMOTE NEIGHBORHOOD COHESIVENESS AND VALUES.-$21,351
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE O'DONNELLPresidentPT$0--
AILEEN WUVice-PresidePT$0--
GAYLE NIENDORFFSecretary-$0--
JEFF MOCKTreasurerPT$0--
BOB SWEGLESomerset Pri-$0--
TOM CATERSONCommunicatio-$0--
DAVE MICKELSONPreparedness-$0--
JUDY ATHERTONLandscaping-$0--
SAMIR RUSTAGIWebsite-$0--
GARY ALBERTSignage/Dire-$0--
SEAN COXMembership-$0--
LYNN ENG-LEIWelcoming-$0--
TOM CAMPBELLCRC Chairman-$0--
BENSON ZHANGCRC-$0--
KENN GENNARIMaintenance-$0--
Filing and Contact Details

Filer

Filer Name
Somerset Community Association
EIN
51-0180664
Phone
4254663516
Address
12819 SE 38TH STREET PMB 191, BELLEVUE, WA 98006-1326

Signing Officer

Name
Jeffrey Mock
Title
Treasurer
Phone
4254663516
Signed
2015-03-23

Preparer

Firm
Cpa-consulting Inc Ps
Address
PO BOX 53086, BELLEVUE, WA 98015
Preparer
Jeffrey K Mock
Phone
4254015061
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising commission 10,542 insurance - d&o 4,421 insurance - liability 1,777 miscellaneous 1,915 other 1,325 communications other 150 total 20,130”

Raw XML Appendix146 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/PersonNm0SOMERSET COMMUNITY ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04254663516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012819 SE 38TH ST PMB 191
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0980061326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02860
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089897
IRS990EZ/GrossReceiptsAmt080468
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0128
IRS990EZ/LandAndBuildingsGrp/BOYAmt04000
IRS990EZ/LandAndBuildingsGrp/EOYAmt04000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051610
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089897
IRS990EZ/OccupancyRentUtltsAndMaintAmt021351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/AverageHrsPerWkDevotedToPosRt141.00
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/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AILEEN WU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAYLE NIENDORFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF MOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB SWEGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM CATERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE MICKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDY ATHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SAMIR RUSTAGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY ALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SEAN COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LYNN ENG-LEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TOM CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BENSON ZHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KENN GENNARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SOMERSET PRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PREPAREDNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LANDSCAPING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8WEBSITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SIGNAGE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11WELCOMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CRC CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13CRC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14MAINTENANCE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020130
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE QUALITY OF SOMERSET NEIGHBORHOOD
IRS990EZ/PrintingPublicationsPostageAmt035104
IRS990EZ/ProgramServiceRevenueAmt025870
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/ProgramServiceExpensesAmt045646
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079010
IRS990EZ/TotalProgramServiceExpensesAmt066997
IRS990EZ/TotalRevenueAmt080468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOMERSET98006.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING COMMISSION 10,542 INSURANCE - D&O 4,421 INSURANCE - LIABILITY 1,777 MISCELLANEOUS 1,915 OTHER 1,325 COMMUNICATIONS OTHER 150 TOTAL 20,130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254663516
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0510180664
ReturnHeader/Filer/PhoneNum04254663516
ReturnHeader/Filer/USAddress/AddressLine1Txt012819 SE 38TH STREET PMB 191
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980061326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912015797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA-CONSULTING INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 53086
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098015
ReturnHeader/PreparerPersonGrp/PhoneNum04254015061
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY K MOCK
ReturnHeader/ReturnTs02015-03-23T17:57:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,897
Liabilities
-
Net assets
$89,897
Revenue
$80,468
Expenses
$79,010
Net income
$1,458
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
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.80$0.79$0.01
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