Civic Intelligence

Everett Trades Building Association

990 • Fiscal year 2019 • EIN 91-0214967

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

Organization Profileeveretttradesbuildingassociation.com
2810 Lombard Avenue Suite 101Everett, WA 98201

(425) 259-5077

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.28x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-7.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$40,810

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-3.6%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

2.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$285,878

Down $10,708 (-3.6%) from 2018

Net Assets

Down

$244,653

Down $10,724 (-4.2%) from 2018

Liabilities

Up

$41,225

Up $16 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$145,781

Up $4,104 (+2.9%) from 2018

Expenses

Up

$156,505

Up $21,446 (+16%) from 2018

Net Income

Down

-$10,724

Down $17,342 (-262%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $400,360Liabilities 2010: $38,997Net Assets 2010: $361,3632010Assets 2011: $386,227Liabilities 2011: $41,991Net Assets 2011: $344,2362011Assets 2012: $339,778Liabilities 2012: $51,198Net Assets 2012: $288,5802012Assets 2013: $325,350Liabilities 2013: $77,995Net Assets 2013: $247,3552013Assets 2014: $311,204Liabilities 2014: $37,653Net Assets 2014: $273,5512014Assets 2015: $295,008Liabilities 2015: $38,568Net Assets 2015: $256,4402015Assets 2016: $297,359Liabilities 2016: $38,768Net Assets 2016: $258,5912016Assets 2017: $289,310Liabilities 2017: $40,551Net Assets 2017: $248,7592017Assets 2018: $296,586Liabilities 2018: $41,209Net Assets 2018: $255,3772018Assets 2019: $285,878Liabilities 2019: $41,225Net Assets 2019: $244,6532019Assets 2020: $282,391Liabilities 2020: $40,454Net Assets 2020: $241,9372020Assets 2021: $287,350Liabilities 2021: $35,846Net Assets 2021: $251,5042021Assets 2022: $257,823Liabilities 2022: $35,696Net Assets 2022: $222,1272022Assets 2023: $258,843Liabilities 2023: $35,847Net Assets 2023: $222,9962023Assets 2024: $283,052Liabilities 2024: $36,471Net Assets 2024: $246,5812024

Highlighted filing

2019

Assets$285,878
Liabilities$41,225
Net Assets$244,653
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $158,3642010Revenue 2011: $172,692Expenses 2011: $189,819Net Income 2011: -$17,1272011Expenses 2012: $220,9572012Revenue 2013: $137,901Expenses 2013: $179,126Net Income 2013: -$41,2252013Revenue 2014: $132,093Expenses 2014: $105,897Net Income 2014: $26,1962014Revenue 2015: $139,673Expenses 2015: $156,784Net Income 2015: -$17,1112015Revenue 2016: $157,993Expenses 2016: $155,842Net Income 2016: $2,1512016Revenue 2017: $133,334Expenses 2017: $143,166Net Income 2017: -$9,8322017Revenue 2018: $141,677Expenses 2018: $135,059Net Income 2018: $6,6182018Revenue 2019: $145,781Expenses 2019: $156,505Net Income 2019: -$10,7242019Revenue 2020: $132,663Expenses 2020: $135,379Net Income 2020: -$2,7162020Revenue 2021: $132,656Expenses 2021: $123,089Net Income 2021: $9,5672021Revenue 2022: $89,656Expenses 2022: $119,033Net Income 2022: -$29,3772022Revenue 2023: $138,233Expenses 2023: $137,364Net Income 2023: $8692023Revenue 2024: $165,050Expenses 2024: $141,465Net Income 2024: $23,5852024

Highlighted filing

2019

Revenue$145,781
Expenses$156,505
Net Income-$10,724
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.0
Gross Receipts
$145,781
Mission and Program Overview

Mission

Operation of building used as union hall

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$267,074$256,897▼ $10,177
Rtn Earn Endowment Incm Other Fnds$255,377$244,653▼ $10,724
Cash and Non-Interest-Bearing Accounts$29,512$28,981▼ $531
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$296,586$285,878▼ $10,708
Other Assets Total-$0-
Liabilities
Other Liabilities$35,500$35,500→ $0
Accounts Payable and Accrued Expenses$5,709$5,725▲ $16
Total Liabilities$41,209$41,225▲ $16
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,377$244,653▼ $10,724
Total Liabilities and Net Assets / Fund Balance$296,586$285,878▼ $10,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,970$377,365$601,335
Other Land Buildings$2,482$35,802$38,284
Land$24,056-$24,056
Equipment$6,389$10,917$17,306
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gilbert BennettMaintenanceFT$40,810$40,810
Jamie ClarkBookkeeperPT$4,400$4,400
Stacy MartinBuilding ManagerPT$4,400$4,400
Caviyon MccalisterMaintenancePT$1,170$1,170

Board Members and Trustees

NameTitle
Leonard KellyPresident
Doug ScottVice President
Denis VelascoTrustee
Todd TaylorTrustee
Dave QuinnRecordsecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,781
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,974
Salaries, Compensation, and Employee Benefits$59,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$50,780
Insurance---$16,588
Depreciation Depletion---$11,584
Payroll Taxes---$8,751
Other Expenses---$4,093
All Other Expenses---$2,286
Office Expenses---$646
Fees for Services Accounting---$630
Total Functional Expenses$0$0$0$156,505
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$35,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review by signing officer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Everett Trades Building Association
EIN
91-0214967
Phone
4252595077
Address
2810 LOMBARD AVENUE SUITE 101, EVERETT, WA 98201

Signing Officer

Name
Leonard Kelly
Title
President
Signed
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Kelly
Formed
1945
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Steve Perry CPA
Address
19125 Northcreek Pkwy Ste 120, Bothell, WA 98011
Preparer
Steven J Perry
Phone
4253981708
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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256897
IRS990ScheduleD/TotalLiabilityAmt035500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY SIGNING OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296586
IRS990/TotalAssetsEOYAmt0285878
IRS990/TotalAssetsGrp/BOYAmt0296586
IRS990/TotalAssetsGrp/EOYAmt0285878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041209
IRS990/TotalLiabilitiesEOYAmt041225
IRS990/TotalLiabilitiesGrp/BOYAmt041209
IRS990/TotalLiabilitiesGrp/EOYAmt041225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244653
IRS990/TotalProgramServiceRevenueAmt0145781
IRS990/TotalReportableCompFromOrgAmt050780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145781
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285878
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02810 LOMBARD AVENUE SUITE 101
IRS990/USAddress/CityNm0EVERETT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0982015819
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0everetttradesbuildingassociation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERETT TRADES BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0910214967
ReturnHeader/Filer/PhoneNum04252595077
ReturnHeader/Filer/USAddress/AddressLine1Txt02810 LOMBARD AVENUE SUITE 101
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460502973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steve Perry CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019125 Northcreek Pkwy Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bothell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098011
ReturnHeader/PreparerPersonGrp/PhoneNum04253981708
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Perry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-19T14:53:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,878
Liabilities
$41,225
Net assets
$244,653
Revenue
$145,781
Expenses
$156,505
Net income
-$10,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.36$2.47$1.65$1.41$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.36$2.23$1.38$1.37$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.36$2.22$0.90$1.19$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.36$2.52$1.33$1.23$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.40$2.42$1.33$1.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.41$2.45$1.46$1.57$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.41$2.55$1.42$1.35$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.41$2.49$1.33$1.43$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.39$2.59$1.58$1.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.39$2.56$1.40$1.57$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.38$2.74$1.32$1.06$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.78$2.47$1.38$1.79$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.51$2.89$2.21
2011Summary only. Only limited summary data is available for this year.$3.86$0.42$3.44$1.73$1.90$0.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.39$3.61$1.58