Civic Intelligence

Seattle Fire Department Relief Association

990 • Fiscal year 2019 • EIN 91-0402646

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile

View Organization Page

2800 1st Ave Ste 326Seattle, WA 98121-4095

(206) 285-7651

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

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

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,184,514

Up $207,115 (+10%) from 2018

Net Assets

Up

$2,164,514

Up $211,257 (+11%) from 2018

Liabilities

Down

$20,000

Down $4,142 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin9th percentile

Revenue

Down

$122,744

Down $14,342 (-10%) from 2018

Expenses

Down

$172,027

Down $8,845 (-4.9%) from 2018

Net Income

Down

-$49,283

Down $5,497 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$2,184,514
Liabilities$20,000
Net Assets$2,164,514
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$122,744
Expenses$172,027
Net Income-$49,283
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$211,121
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.

To provide medical, retirement 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$1,953,257$2,164,514▲ $211,257
Investments Program Related$1,071,000$1,252,000▲ $181,000
Investments in Publicly Traded Securities$689,938$753,126▲ $63,188
Accounts Receivable$114,415$108,163▼ $6,252
Savings and Temporary Cash Investments$79,189$53,151▼ $26,038
Receivables From Officers Etc$6,725$14,634▲ $7,909
Cash and Non-Interest-Bearing Accounts$619$3,440▲ $2,821
Total Assets$1,977,399$2,184,514▲ $207,115
Other Assets Total$15,513--
Liabilities
Accounts Payable and Accrued Expenses$24,142$20,000▼ $4,142
Total Liabilities$24,142$20,000▼ $4,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,953,257$2,164,514▲ $211,257
Total Liabilities and Net Assets / Fund Balance$1,977,399$2,184,514▲ $207,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,113$10,113
Investment Program Related Org$1,252,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Donald L HenryjrPresident
Kevin LeslieDirector
Matt BrionesDirector
Ronald L JensonDirector
Ronald L WheelerDirector
Steven R LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,961
Investment Income
$37,313
Other Revenue
$8,470
Change in Net Assets
$-49,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$72,618--$72,618
Occupancy$6,252--$6,252
Fees for Services Accounting$5,895--$5,895
Other Expenses$1,886--$1,886
All Other Expenses$1,730--$1,730
Office Expenses$1,120--$1,120
Insurance$440--$440
Total Functional Expenses$172,027$0$0$172,027
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$6,725$14,634▲ $7,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 STE 326, SEATTLE, WA 98121-4095

Signing Officer

Name
Steven R Lowe
Title
Treasurer
Phone
2062857651
Signed
2020-11-12

Organization Details

Principal Officer
Donald L Henryjr
Formed
1892
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Evergreen Sterling Kuder LLC
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 181,000 net unrealized gain on stock investments 79,540 total 260,540”

Raw XML Appendix378 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PERSONAL USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PERSONAL USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PERSONAL USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4PERSONAL USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5PERSONAL USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt32500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt41500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt52500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JODY R WILHELM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RONALD L WHEELER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DONALD L HENRY JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3RONALD L WHEELER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4DONALD L HENRY JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5JODY R WILHELM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/TotalBalanceDueAmt014634
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 181,000 NET UNREALIZED GAIN ON STOCK INVESTMENTS 79,540 TOTAL 260,540
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01977399
IRS990/TotalAssetsEOYAmt02184514
IRS990/TotalAssetsGrp/BOYAmt01977399
IRS990/TotalAssetsGrp/EOYAmt02184514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024142
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt024142
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01953257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02164514
IRS990/TotalProgramServiceExpensesAmt0172027
IRS990/TotalProgramServiceRevenueAmt076961
IRS990/TotalRevenueGrp/ExclusionAmt045783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01977399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02184514
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN R LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062857651
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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 STE 326
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981214095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E85BA9B326DB08D33D595698448EFD166E6EBE4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E85BA9B326DB08D33D595698448EFD166E6EBE4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.83.153
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm000:11:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851890622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERGREEN STERLING KUDER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07525 SE 24TH ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCER ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980402339
ReturnHeader/PreparerPersonGrp/PhoneNum02062754228
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A KUDER
ReturnHeader/ReturnTs02020-11-13T00:11:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,184,514
Liabilities
$20,000
Net assets
$2,164,514
Revenue
$122,744
Expenses
$172,027
Net income
-$49,283
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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