Civic Intelligence

Sunset Club

EIN 91-0431755 • 501(c)7 • Seattle, WA

View Organization Page

Profile

The mission of this organization is to provide social facilities to its members.

1021 University StSeattle, WA 98101

www.sunset-club.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.11x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.20x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$165,017

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

65th percentile

5.5%

Faster asset growth than 65% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

3.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,376,967

Up $408,692 (+8.2%) from 2023

Liabilities

Up

$600,044

Up $71,714 (+14%) from 2023

Net Assets

Up

$4,776,923

Up $336,978 (+7.6%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin52nd percentile

Revenue

Up

$2,959,896

Up $472,308 (+19%) from 2023

Expenses

Up

$2,799,360

Up $354,711 (+15%) from 2023

Net Income

Up

$160,536

Up $117,597 (+274%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,225,268Liabilities 2010: $333,429Net Assets 2010: $3,891,8392010Assets 2011: $4,175,888Liabilities 2011: $324,027Net Assets 2011: $3,851,8612011Assets 2012: $4,169,604Liabilities 2012: $295,929Net Assets 2012: $3,873,6752012Assets 2013: $4,182,764Liabilities 2013: $309,710Net Assets 2013: $3,873,0542013Assets 2014: $4,229,846Liabilities 2014: $372,074Net Assets 2014: $3,857,7722014Assets 2015: $4,121,557Liabilities 2015: $332,781Net Assets 2015: $3,788,7762015Assets 2016: $4,171,477Liabilities 2016: $353,884Net Assets 2016: $3,817,5932016Assets 2017: $4,424,858Liabilities 2017: $392,361Net Assets 2017: $4,032,4972017Assets 2018: $4,458,483Liabilities 2018: $302,948Net Assets 2018: $4,155,5352018Assets 2019: $4,704,907Liabilities 2019: $340,454Net Assets 2019: $4,364,4532019Assets 2020: $4,489,170Liabilities 2020: $279,980Net Assets 2020: $4,209,1902020Assets 2021: $4,876,039Liabilities 2021: $663,454Net Assets 2021: $4,212,5852021Assets 2022: $4,994,681Liabilities 2022: $597,675Net Assets 2022: $4,397,0062022Assets 2023: $4,968,275Liabilities 2023: $528,330Net Assets 2023: $4,439,9452023Assets 2025: $5,376,967Liabilities 2025: $600,044Net Assets 2025: $4,776,9232025

Highlighted filing

2025

Assets$5,376,967
Liabilities$600,044
Net Assets$4,776,923
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,652,1652010Revenue 2011: $1,684,367Expenses 2011: $1,738,679Net Income 2011: -$54,3122011Expenses 2012: $1,749,1712012Expenses 2013: $1,808,7302013Revenue 2014: $1,899,766Expenses 2014: $1,936,460Net Income 2014: -$36,6942014Revenue 2015: $1,865,707Expenses 2015: $1,961,061Net Income 2015: -$95,3542015Revenue 2016: $2,080,699Expenses 2016: $2,020,216Net Income 2016: $60,4832016Revenue 2017: $2,209,469Expenses 2017: $1,994,565Net Income 2017: $214,9042017Revenue 2018: $2,072,092Expenses 2018: $1,949,054Net Income 2018: $123,0382018Revenue 2019: $2,359,848Expenses 2019: $2,150,930Net Income 2019: $208,9182019Revenue 2020: $2,085,424Expenses 2020: $2,240,687Net Income 2020: -$155,2632020Revenue 2021: $1,599,906Expenses 2021: $1,596,511Net Income 2021: $3,3952021Revenue 2022: $2,300,493Expenses 2022: $2,116,072Net Income 2022: $184,4212022Revenue 2023: $2,487,588Expenses 2023: $2,444,649Net Income 2023: $42,9392023Revenue 2025: $2,959,896Expenses 2025: $2,799,360Net Income 2025: $160,5362025

Highlighted filing

2025

Revenue$2,959,896
Expenses$2,799,360
Net Income$160,536
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,376,967
Liabilities
$600,044
Net assets
$4,776,923
Revenue
$2,959,896
Expenses
$2,799,360
Net income
$160,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.60$4.78$2.96$2.80$0.16
2023Summary only. Only limited summary data is available for this year.$4.97$0.53$4.44$2.49$2.44$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.60$4.40$2.30$2.12$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.66$4.21$1.60$1.60$0.00
2020Summary only. Only limited summary data is available for this year.$4.49$0.28$4.21$2.09$2.24$0.16
2019Summary only. Only limited summary data is available for this year.$4.70$0.34$4.36$2.36$2.15$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.30$4.16$2.07$1.95$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.39$4.03$2.21$1.99$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.35$3.82$2.08$2.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.33$3.79$1.87$1.96$0.10
2014Summary only. Only limited summary data is available for this year.$4.23$0.37$3.86$1.90$1.94$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.31$3.87$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.30$3.87$1.75
2011Summary only. Only limited summary data is available for this year.$4.18$0.32$3.85$1.68$1.74$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.33$3.89$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 15, 2026
Return Version
2024v5.0
Gross Receipts
$3,177,008
Mission and Program Overview

Mission

The sunset club was established to ensure the social and intellectual lives of its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,819,339$2,925,388▲ $106,049
Savings and Temporary Cash Investments$1,571,179$1,776,819▲ $205,640
Cash and Non-Interest-Bearing Accounts$234,800$251,534▲ $16,734
Accounts Receivable$95,087$246,203▲ $151,116
Investments in Publicly Traded Securities$201,707--
Inventories for Sale or Use$60,522$43,162▼ $17,360
Prepaid Expenses and Deferred Charges$13,044$13,034▼ $10
Total Assets$5,097,356$5,376,967▲ $279,611
Other Assets Total$101,678$120,827▲ $19,149
Liabilities
Deferred Revenue$56,227$227,999▲ $171,772
Accounts Payable and Accrued Expenses$254,871$203,397▼ $51,474
Mortgage Notes Payable Secured by Investment Property$197,705$147,684▼ $50,021
Other Liabilities-$20,964-
Total Liabilities$508,803$600,044▲ $91,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,519,967$4,769,181▲ $249,214
Net Assets With Donor Restrictions$68,586$7,742▼ $60,844
Total Net Assets Fund Balance$4,588,553$4,776,923▲ $188,370
Total Liabilities and Net Assets / Fund Balance$5,097,356$5,376,967▲ $279,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,123,753$2,655,337$4,779,090
Equipment$583,722$1,596,039$2,179,761
Land$217,913-$217,913
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather GaffeyGeneral ManaFT$155,026$9,991$165,017
Heather GaffeyGeneral Manager-$155,026$9,991$165,017
Ruben SotoExecutive ChFT$114,786$8,868$123,654
Carrie PedeganaControllerFT$106,564$8,973$115,537

Board Members and Trustees

NameTitle
Peggy WaltonPresident
Patricia H CharPresident El
Gena SearsTrustee-at-l
Kathleen MaurelTrustee-at-l
Polly KenefickActivities C
Beverly FuhsBldg & Groun
Barbara FeaseyGovernance C
Shelley BuhlerMembership C
LISA O'KEEFESecretary
Anne BarkerStrat. Plann
Diane DaggattTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Foushee And Associates Company INCGen. ContractorPO BOX 3767, Bellevue, WA 98009-3767$103,796
Revenue and Support

Revenue Composition

Contributions and Grants
$59,600
Program Service Revenue
$1,904,990
Investment Income
$54,067
Other Revenue
$941,239
All Other Contributions
$59,600
Change in Net Assets
$160,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,959,896
Revenue Not Reported on Form 990
$227,795
Total Revenue per Audited Statements
$3,187,691
Total Revenue per Form 990
$2,959,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,468,507
Other Expenses$1,330,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,057,267
Occupancy---$565,374
Depreciation Depletion---$229,818
Current Officers, Directors, Trustees, and Key Employees---$155,026
All Other Expenses---$135,952
Payroll Taxes---$134,291
Other Employee Benefits---$106,923
Office Expenses---$78,027
Information Technology---$71,529
Other Expenses---$50,661
Pension Plan Contributions---$15,000
Interest---$7,371
Total Functional Expenses$0$0$0$2,799,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,016,472
Expenses per Audited Statements$2,799,360
Total Expenses per Form 990$2,799,360
Expenses Not Reported on Form 990$217,112
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$20,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“PRIVATE CLUB MEMBERS”

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

“Candidates for all board officer and trustee positions are selected by the nominating committee. The slate is presented to the board for approval and then to the club's membership for election at its annual meeting.”

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

“Decisions are approved through resolution.”

Form 990, Page 6, Part VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“Returns are prepared by the outside accountant and a draft tax return is reviewed by management, the finance committee, and board of trustees prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“By policy, the club does not enter into a contract or business arrangement with any club member or her spouse or her family or with any business in which either of them has a significant interest.”

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

“The board of trustees determines the general manager's compensation on an annual basis. The general manager determines the compensation for other staff.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Sunset Club
EIN
91-0431755
Phone
2066242545
Address
1021 UNIVERSITY ST, SEATTLE, WA 98101

Signing Officer

Name
Patricia H Char
Title
President Elect
Phone
2066242545
Signed
2026-01-15

Organization Details

Principal Officer
Peggy Walton
Formed
1913
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
36

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVE STE 290, SEATTLE, WA 98121
Preparer
Nicholas Barry
Phone
2062854456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Tax liability adjustment 19,179 lease recognition -2,028 total 17,151 during the current year audit, it was discovered that payroll taxes and business taxes payable were overstated in the prior year by 19,179. An adjustment was made in the current year to bring the liability to actual. Additionally, the club made an adjustment to recognize rou assets and lease liabilities under asc 842, resulting in a prior period decrease to net assets of 2,028. These adjustments resulted in a total increase to prior period net assets of 17,151.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF SALES 217,112”

Schedule D, Page 4, Part XII, Line 2D

“COST OF SALES 217,112”

Raw XML AppendixShowing 400 of 439 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ACTIVITIES C
IRS990/Form990PartVIISectionAGrp/TitleTxt5BLDG & GROUN
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNANCE C
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBERSHIP C
IRS990/Form990PartVIISectionAGrp/TitleTxt8STRAT. PLANN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE-AT-L
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE-AT-L
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CH
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES 217,112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 217,112
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEATHER GAFFEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIVATE CLUB MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANDIDATES FOR ALL BOARD OFFICER AND TRUSTEE POSITIONS ARE SELECTED BY THE NOMINATING COMMITTEE. THE SLATE IS PRESENTED TO THE BOARD FOR APPROVAL AND THEN TO THE CLUB'S MEMBERSHIP FOR ELECTION AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE APPROVED THROUGH RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURNS ARE PREPARED BY THE OUTSIDE ACCOUNTANT AND A DRAFT TAX RETURN IS REVIEWED BY MANAGEMENT, THE FINANCE COMMITTEE, AND BOARD OF TRUSTEES PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY POLICY, THE CLUB DOES NOT ENTER INTO A CONTRACT OR BUSINESS ARRANGEMENT WITH ANY CLUB MEMBER OR HER SPOUSE OR HER FAMILY OR WITH ANY BUSINESS IN WHICH EITHER OF THEM HAS A SIGNIFICANT INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES DETERMINES THE GENERAL MANAGER'S COMPENSATION ON AN ANNUAL BASIS. THE GENERAL MANAGER DETERMINES THE COMPENSATION FOR OTHER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX LIABILITY ADJUSTMENT 19,179 LEASE RECOGNITION -2,028 TOTAL 17,151 DURING THE CURRENT YEAR AUDIT, IT WAS DISCOVERED THAT PAYROLL TAXES AND BUSINESS TAXES PAYABLE WERE OVERSTATED IN THE PRIOR YEAR BY 19,179. AN ADJUSTMENT WAS MADE IN THE CURRENT YEAR TO BRING THE LIABILITY TO ACTUAL. ADDITIONALLY, THE CLUB MADE AN ADJUSTMENT TO RECOGNIZE ROU ASSETS AND LEASE LIABILITIES UNDER ASC 842, RESULTING IN A PRIOR PERIOD DECREASE TO NET ASSETS OF 2,028. THESE ADJUSTMENTS RESULTED IN A TOTAL INCREASE TO PRIOR PERIOD NET ASSETS OF 17,151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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