Civic Intelligence

Seattle Fire Department Relief Association

990 • Fiscal year 2016 • EIN 91-0402646

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile

View Organization Page

2800 1st Ave Rm 326Seattle, WA 98121-1182

(206) 285-7651

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.26x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,002,962

Up $271,925 (+16%) from 2015

Net Assets

Up

$1,970,045

Up $267,951 (+16%) from 2015

Liabilities

Up

$32,917

Up $3,974 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Down

$127,309

Down $9,836 (-7.2%) from 2015

Expenses

Up

$172,639

Up $44,144 (+34%) from 2015

Net Income

Down

-$45,330

Down $53,980 (-624%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,515,833Liabilities 2010: $25,694Net Assets 2010: $1,490,1392010Assets 2011: $1,291,308Liabilities 2011: $30,988Net Assets 2011: $1,260,3202011Assets 2012: $1,269,521Liabilities 2012: $27,250Net Assets 2012: $1,242,2712012Assets 2013: $1,436,898Liabilities 2013: $29,109Net Assets 2013: $1,407,7892013Assets 2014: $1,618,185Liabilities 2014: $33,395Net Assets 2014: $1,584,7902014Assets 2015: $1,731,037Liabilities 2015: $28,943Net Assets 2015: $1,702,0942015Assets 2016: $2,002,962Liabilities 2016: $32,917Net Assets 2016: $1,970,0452016Assets 2017: $2,114,609Liabilities 2017: $67,804Net Assets 2017: $2,046,8052017Assets 2018: $1,977,399Liabilities 2018: $24,142Net Assets 2018: $1,953,2572018Assets 2019: $2,184,514Liabilities 2019: $20,000Net Assets 2019: $2,164,5142019Assets 2020: $2,235,801Liabilities 2020: $20,000Net Assets 2020: $2,215,8012020Assets 2021: $2,303,702Liabilities 2021: $20,000Net Assets 2021: $2,283,7022021Assets 2022: $2,066,938Liabilities 2022: $20,000Net Assets 2022: $2,046,9382022Assets 2023: $2,003,477Liabilities 2023: $20,000Net Assets 2023: $1,983,4772023Assets 2024: $2,015,447Liabilities 2024: $20,000Net Assets 2024: $1,995,4472024

Highlighted filing

2016

Assets$2,002,962
Liabilities$32,917
Net Assets$1,970,045
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $127,5272010Revenue 2011: $174,709Expenses 2011: $111,694Net Income 2011: $63,0152011Expenses 2012: $113,9632012Revenue 2013: $158,120Expenses 2013: $110,780Net Income 2013: $47,3402013Revenue 2014: $217,598Expenses 2014: $167,542Net Income 2014: $50,0562014Revenue 2015: $137,145Expenses 2015: $128,495Net Income 2015: $8,6502015Revenue 2016: $127,309Expenses 2016: $172,639Net Income 2016: -$45,3302016Revenue 2017: $122,813Expenses 2017: $170,581Net Income 2017: -$47,7682017Revenue 2018: $137,086Expenses 2018: $180,872Net Income 2018: -$43,7862018Revenue 2019: $122,744Expenses 2019: $172,027Net Income 2019: -$49,2832019Revenue 2020: $131,170Expenses 2020: $154,519Net Income 2020: -$23,3492020Revenue 2021: $147,248Expenses 2021: $124,435Net Income 2021: $22,8132021Revenue 2022: $18,703Expenses 2022: $113,361Net Income 2022: -$94,6582022Revenue 2023: $66,490Expenses 2023: $122,592Net Income 2023: -$56,1022023Revenue 2024: $119,662Expenses 2024: $106,521Net Income 2024: $13,1412024

Highlighted filing

2016

Revenue$127,309
Expenses$172,639
Net Income-$45,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$127,309
Mission and Program Overview

Mission

To provide medical and death benefits for its members who are active and retired seattle firefighters and short-term loans to its active members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,702,094$1,970,045▲ $267,951
Investments Program Related$703,000$980,500▲ $277,500
Investments in Publicly Traded Securities$690,118$749,148▲ $59,030
Accounts Receivable$174,362$157,015▼ $17,347
Savings and Temporary Cash Investments$85,903$56,439▼ $29,464
Cash and Non-Interest-Bearing Accounts$64,037$25,791▼ $38,246
Receivables From Officers Etc$10,572$23,702▲ $13,130
Land, Buildings, and Equipment, Net$627$347▼ $280
Total Assets$1,731,037$2,002,962▲ $271,925
Other Assets Total$2,418$10,020▲ $7,602
Liabilities
Accounts Payable and Accrued Expenses$28,943$32,917▲ $3,974
Total Liabilities$28,943$32,917▲ $3,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,702,094$1,970,045▲ $267,951
Total Liabilities and Net Assets / Fund Balance$1,731,037$2,002,962▲ $271,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$347$9,766$10,113
Investment Program Related Org$980,500--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Donald L HenryjrPresident
Jody R WilhelmDirector
Ronald L JensonDirector
Ronald L WheelerDirector
Steven R LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,407
Investment Income
$19,382
Other Revenue
$12,520
Change in Net Assets
$-45,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,823
Salaries, Compensation, and Employee Benefits$59,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$52,000--$52,000
Other Salaries and Wages$51,038--$51,038
Occupancy$6,305--$6,305
Payroll Taxes$4,972--$4,972
Other Expenses$4,807--$4,807
Fees for Services Accounting$3,944--$3,944
Other Employee Benefits$3,806--$3,806
All Other Expenses$2,399--$2,399
Office Expenses$2,360--$2,360
Depreciation Depletion$280--$280
Total Functional Expenses$172,639$0$0$172,639
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 Officers, Directors, Trustees, and Key Employees$10,572$23,702▲ $13,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 6

“Members contribute monthly through payroll withholding.”

Form 990, Page 6, Part VI, Line 7A

“Members are elibigle to be directors and to vote for directors.”

Form 990, Page 6, Part VI, Line 11B

“Board president reviews draft of tax return before completion.”

Form 990, Page 6, Part VI, Line 15B

“Employees and contractors compensation approved by board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Seattle Fire Department Relief
EIN
91-0402646
Phone
2062857651
Address
2800 1ST AVE RM 326, SEATTLE, WA 98121-1182

Signing Officer

Name
Donald L Henryjr
Title
President
Phone
2062857651
Signed
2017-11-14

Organization Details

Principal Officer
Donald L Henryjr
Formed
1892
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Sterling Kuder & Company Ps
Address
7525 SE 24TH ST STE 110, MERCER ISLAND, WA 98040-2339
Preparer
John a Kuder
Phone
2062754228
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net unrealized gain on other investment 277,500 net unrealized gain on stock investments 35,781 total 313,281”

Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028943
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032917
IRS990/AccountsReceivableGrp/BOYAmt0174362
IRS990/AccountsReceivableGrp/EOYAmt0157015
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL AND DEATH BENEFITS FOR ITS MEMBERS WHO ARE ACTIVE AND RETIRED SEATTLE FIREFIGHTERS AND SHORT-TERM LOANS TO ITS ACTIVE MEMBERS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02399
IRS990/AllOtherExpensesGrp/TotalAmt02399
IRS990/BenefitsToMembersGrp/ProgramServicesAmt052000
IRS990/BenefitsToMembersGrp/TotalAmt052000
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALISON MARSDEN
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ALISON MARSDEN
IRS990/BooksInCareOfDetail/PhoneNum02062857651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 1ST AVE RM 326
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02800 1ST AVE RM 326
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0981211182
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064037
IRS990/CashNonInterestBearingGrp/EOYAmt025791
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt052000
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019382
IRS990/CYOtherExpensesAmt060823
IRS990/CYOtherRevenueAmt012520
IRS990/CYProgramServiceRevenueAmt095407
IRS990/CYRevenuesLessExpensesAmt0-45330
IRS990/CYSalariesCompEmpBnftPaidAmt059816
IRS990/CYTotalExpensesAmt0172639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127309
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0280
IRS990/DepreciationDepletionGrp/TotalAmt0280
IRS990/Desc0DEATH BENEFIT OPTION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt052000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03944
IRS990/FeesForServicesAccountingGrp/TotalAmt03944
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JODY R WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD L HENRYJR
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD L JENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN R LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD L WHEELER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02348
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02348
IRS990/GrossReceiptsAmt0127309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt017034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0703000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0980500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0690118
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0749148
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347
IRS990/LandBldgEquipCostOrOtherBssAmt010113
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEDICAL AND DEATH BENEFITS FOR ITS MEMBERS WHO ARE ACTIVE AND RETIRED SEATTLE FIREFIGHTERS AND SHORT-TERM LOANS TO ITS ACTIVE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01702094
IRS990/NetAssetsOrFundBalancesEOYAmt01970045
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02348
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06305
IRS990/OccupancyGrp/TotalAmt06305
IRS990/OfficeExpensesGrp/ProgramServicesAmt02360
IRS990/OfficeExpensesGrp/TotalAmt02360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02418
IRS990/OtherAssetsTotalGrp/EOYAmt010020
IRS990/OtherChangesInNetAssetsAmt0313281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03806
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc2INVESTMENT ADVISORY FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt027546
IRS990/OtherExpensesGrp/ProgramServicesAmt17611
IRS990/OtherExpensesGrp/ProgramServicesAmt25571
IRS990/OtherExpensesGrp/ProgramServicesAmt34807
IRS990/OtherExpensesGrp/TotalAmt027546
IRS990/OtherExpensesGrp/TotalAmt17611
IRS990/OtherExpensesGrp/TotalAmt25571
IRS990/OtherExpensesGrp/TotalAmt34807
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME-MEMBER LOANS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012520
IRS990/OtherRevenueTotalAmt012520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051038
IRS990/OtherSalariesAndWagesGrp/TotalAmt051038
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04972
IRS990/PayrollTaxesGrp/TotalAmt04972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD L HENRYJR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095407
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF FIRE DEPARTMENT RELIEF ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt042000
IRS990/PYInvestmentIncomeAmt021426
IRS990/PYOtherExpensesAmt042444
IRS990/PYOtherRevenueAmt014833
IRS990/PYProgramServiceRevenueAmt0100886
IRS990/PYRevenuesLessExpensesAmt08650
IRS990/PYSalariesCompEmpBnftPaidAmt044051
IRS990/PYTotalExpensesAmt0128495
IRS990/PYTotalRevenueAmt0137145
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt010572
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt023702
IRS990/ReconcilationRevenueExpnssAmt0-45330
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01702094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01970045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010113
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0980500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EVERETT ASSISTED LIVING LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347
IRS990ScheduleD/TotalBookValueProgramRltdAmt0980500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04567
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14403
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23039
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt32391
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt42342
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt52295
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt61855
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt71851
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt8959
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PERSONAL USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2SPECIAL NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PERSONAL USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4PERSONAL USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5SPECIAL NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6PERSONAL USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7PERSONAL USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8SPECIAL NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt23500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt32500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt42500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt53500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt62500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt72000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JODY R WILHELM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DONALD L HENRY JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2RONALD L WHEELER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3JODY R WILHELM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4RONALD L WHEELER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5RONALD L WHEELER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6DONALD L HENRY JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7RONALD L JENSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8RONALD L JENSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt8DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8true
IRS990ScheduleL/TotalBalanceDueAmt023702
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONTRIBUTE MONTHLY THROUGH PAYROLL WITHHOLDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELIBIGLE TO BE DIRECTORS AND TO VOTE FOR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PRESIDENT REVIEWS DRAFT OF TAX RETURN BEFORE COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES AND CONTRACTORS COMPENSATION APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET UNREALIZED GAIN ON OTHER INVESTMENT 277,500 NET UNREALIZED GAIN ON STOCK INVESTMENTS 35,781 TOTAL 313,281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SEATTLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0FIRE DEPARTMENT RELIEF ASSOCIATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EVERETT ASSISTED LIVING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0EVERTT ASSISTED LIVING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0980500
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RETIREMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02800 1ST AVE RM 326
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt02800 1ST AVE RM 326
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0981211182
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01731037
IRS990/TotalAssetsEOYAmt02002962
IRS990/TotalAssetsGrp/BOYAmt01731037
IRS990/TotalAssetsGrp/EOYAmt02002962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028943
IRS990/TotalLiabilitiesEOYAmt032917
IRS990/TotalLiabilitiesGrp/BOYAmt028943
IRS990/TotalLiabilitiesGrp/EOYAmt032917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01702094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01970045
IRS990/TotalProgramServiceExpensesAmt0172639
IRS990/TotalProgramServiceRevenueAmt095407
IRS990/TotalRevenueGrp/ExclusionAmt031902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127309
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01731037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02002962
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02800 1ST AVE RM 326
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0981211182
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD L HENRYJR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062857651
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE FIRE DEPARTMENT RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0910402646
ReturnHeader/Filer/PhoneNum02062857651
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 1ST AVE RM 326
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981211182
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08ECB555311D379E946D8E2E3AF83FA43D44B048B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08ECB555311D379E946D8E2E3AF83FA43D44B048B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911352573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STERLING KUDER & COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07525 SE 24TH ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCER ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980402339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,002,962
Liabilities
$32,917
Net assets
$1,970,045
Revenue
$127,309
Expenses
$172,639
Net income
-$45,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.02$2.00$0.12$0.11$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$0.07$0.12$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.02$2.05$0.02$0.11$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.02$2.28$0.15$0.12$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.02$2.22$0.13$0.15$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.02$2.16$0.12$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.02$1.95$0.14$0.18$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.07$2.05$0.12$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.13$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.58$0.22$0.17$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$0.16$0.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$0.11
2011Summary only. Only limited summary data is available for this year.$1.29$0.03$1.26$0.17$0.11$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.49$0.13