Civic Intelligence

University Club of Seattle

EIN 91-0450423 • 501(c)7 • Seattle, WA

Profile

Provide social facilities

1004 Boren AveSeattle, WA 98104

n/A

Siviq Scores

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

Liabilities / Assets

11th percentile

0.04x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.10x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-4.5%

Higher net margin than 20% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$224,662

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-1.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,835,928

Up $35,853 (+0.6%) from 2023

Liabilities

Up

$261,545

Up $105,815 (+68%) from 2023

Net Assets

Down

$5,574,383

Down $69,962 (-1.2%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin20th percentile

Revenue

Down

$2,579,850

Down $38,147 (-1.5%) from 2023

Expenses

Up

$2,695,048

Up $225,706 (+9.1%) from 2023

Net Income

Down

-$115,198

Down $263,853 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,027,959Liabilities 2010: $346,992Net Assets 2010: $2,680,9672010Assets 2011: $2,852,672Liabilities 2011: $241,745Net Assets 2011: $2,610,9272011Assets 2012: $2,906,348Liabilities 2012: $191,473Net Assets 2012: $2,714,8752012Assets 2013: $2,987,004Liabilities 2013: $209,487Net Assets 2013: $2,777,5172013Assets 2014: $3,086,516Liabilities 2014: $297,872Net Assets 2014: $2,788,6442014Assets 2015: $3,104,290Liabilities 2015: $343,129Net Assets 2015: $2,761,1612015Assets 2016: $3,358,403Liabilities 2016: $556,151Net Assets 2016: $2,802,2522016Assets 2017: $3,277,663Liabilities 2017: $432,775Net Assets 2017: $2,844,8882017Assets 2018: $3,273,450Liabilities 2018: $370,327Net Assets 2018: $2,903,1232018Assets 2019: $3,280,744Liabilities 2019: $345,887Net Assets 2019: $2,934,8572019Assets 2020: $5,032,093Liabilities 2020: $209,712Net Assets 2020: $4,822,3812020Assets 2021: $5,781,343Liabilities 2021: $204,563Net Assets 2021: $5,576,7802021Assets 2022: $5,749,470Liabilities 2022: $331,608Net Assets 2022: $5,417,8622022Assets 2023: $5,800,075Liabilities 2023: $155,730Net Assets 2023: $5,644,3452023Assets 2024: $5,835,928Liabilities 2024: $261,545Net Assets 2024: $5,574,3832024

Highlighted filing

2024

Assets$5,835,928
Liabilities$261,545
Net Assets$5,574,383
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,064,1592010Revenue 2011: $1,108,883Expenses 2011: $1,145,585Net Income 2011: -$36,7022011Expenses 2012: $1,105,6382012Revenue 2013: $1,197,997Expenses 2013: $1,166,357Net Income 2013: $31,6402013Revenue 2014: $1,224,856Expenses 2014: $1,208,644Net Income 2014: $16,2122014Revenue 2015: $1,317,722Expenses 2015: $1,313,496Net Income 2015: $4,2262015Revenue 2016: $1,376,699Expenses 2016: $1,372,797Net Income 2016: $3,9022016Revenue 2017: $1,527,862Expenses 2017: $1,511,342Net Income 2017: $16,5202017Revenue 2018: $1,793,682Expenses 2018: $1,679,151Net Income 2018: $114,5312018Revenue 2019: $1,674,999Expenses 2019: $1,724,658Net Income 2019: -$49,6592019Revenue 2020: $2,244,594Expenses 2020: $1,513,528Net Income 2020: $731,0662020Revenue 2021: $2,415,827Expenses 2021: $1,666,498Net Income 2021: $749,3292021Revenue 2022: $2,132,128Expenses 2022: $2,069,663Net Income 2022: $62,4652022Revenue 2023: $2,617,997Expenses 2023: $2,469,342Net Income 2023: $148,6552023Revenue 2024: $2,579,850Expenses 2024: $2,695,048Net Income 2024: -$115,1982024

Highlighted filing

2024

Revenue$2,579,850
Expenses$2,695,048
Net Income-$115,198
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,835,928
Liabilities
$261,545
Net assets
$5,574,383
Revenue
$2,579,850
Expenses
$2,695,048
Net income
-$115,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$0.26$5.57$2.58$2.70$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.16$5.64$2.62$2.47$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.33$5.42$2.13$2.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.78$0.20$5.58$2.42$1.67$0.75
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.21$4.82$2.24$1.51$0.73
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.35$2.93$1.67$1.72$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.37$2.90$1.79$1.68$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.43$2.84$1.53$1.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.56$2.80$1.38$1.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.34$2.76$1.32$1.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.30$2.79$1.22$1.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.21$2.78$1.20$1.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.19$2.71$1.11
2011Summary only. Only limited summary data is available for this year.$2.85$0.24$2.61$1.11$1.15$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.35$2.68$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$3,125,036
Mission and Program Overview

Mission

Provide social facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,382,254$4,278,233▼ $104,021
Investments in Publicly Traded Securities$600,170$664,843▲ $64,673
Accounts Receivable$471,306$445,961▼ $25,345
Inventories for Sale or Use$205,854$293,033▲ $87,179
Prepaid Expenses and Deferred Charges$47,216$74,259▲ $27,043
Cash and Non-Interest-Bearing Accounts$79,408$49,470▼ $29,938
Savings and Temporary Cash Investments$6,618$28,935▲ $22,317
Total Assets$5,800,075$5,835,928▲ $35,853
Other Assets Total$7,249$1,194▼ $6,055
Liabilities
Accounts Payable and Accrued Expenses$78,294$165,701▲ $87,407
Other Liabilities$77,436$95,844▲ $18,408
Total Liabilities$155,730$261,545▲ $105,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,734,169$4,514,473▼ $219,696
Net Assets With Donor Restrictions$910,176$1,059,910▲ $149,734
Total Net Assets Fund Balance$5,644,345$5,574,383▼ $69,962
Total Liabilities and Net Assets / Fund Balance$5,800,075$5,835,928▲ $35,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,249,617$3,800,941$8,050,558
Land$28,616-$28,616
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseOtherTotal
Michael B FroeseGeneral Mana$224,625$37$224,662
Michael B FroeseGeneral Manager$224,625$37$224,662
Jacob B HulettExecutive Ch$116,108$12,111$128,219

Board Members and Trustees

NameTitle
Chris AckerleyPresident
Scot JarvisPresident El
Brad AugustineTrustee
Chris McreynoldsTrustee
Doug BeighleTrustee
Eric JarvisTrustee
Geoffrey BarkerTrustee
Jeff WrightTrustee
John HoganTrustee
John OdlandTrustee
Max CloughTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$203,890
Program Service Revenue
$1,762,410
Investment Income
$34,155
Other Revenue
$579,395
All Other Contributions
$203,890
Change in Net Assets
$-115,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,675,092
Other Expenses$1,019,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,155,500
Occupancy---$261,085
Current Officers, Directors, Trustees, and Key Employees---$224,625
Depreciation Depletion---$200,703
Payroll Taxes---$162,370
Other Employee Benefits---$132,597
Insurance---$72,735
Information Technology---$56,734
Office Expenses---$44,309
Fees for Services Other---$37,146
All Other Expenses---$8,622
Other Expenses---$6,797
Fees for Service Investment Mgmnt Fees---$6,593
Interest---$834
Travel---$635
Total Functional Expenses$0$0$0$2,695,048
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
Line of Credit$93,351
Taxes Payable$1,299
Lease Liabilities$1,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Organization has social members.”

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

“Actions are governed by by-laws.”

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

“Full vote of membership is needed for assessments and by-law changes. Annual meeting approves budget and any overspending.”

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

“Return is reviewed by the controller and at least one other officer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
University Club of Seattle
EIN
91-0450423
Phone
2066221132
Address
1004 BOREN AVE, SEATTLE, WA 98104

Signing Officer

Name
Chris Ackerley
Title
President
Phone
2066221132
Signed
2025-11-14

Organization Details

Principal Officer
Chris Ackerley
Formed
1900
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
25

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVE STE 290, SEATTLE, WA 98121
Preparer
Nicholas Barry
Phone
2062854456
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB ARRANGES OUTINGS AND SPECIAL EVENTS FOR ITS MEMBERS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL B FROESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS SOCIAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIONS ARE GOVERNED BY BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FULL VOTE OF MEMBERSHIP IS NEEDED FOR ASSESSMENTS AND BY-LAW CHANGES. ANNUAL MEETING APPROVES BUDGET AND ANY OVERSPENDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN IS REVIEWED BY THE CONTROLLER AND AT LEAST ONE OTHER OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098104
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ACKERLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02066221132
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY CLUB OF SEATTLE
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0910450423
ReturnHeader/Filer/PhoneNum02066221132
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 BOREN AVE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910872222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREMPER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 ELLIOTT AVE STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS BARRY
ReturnHeader/ReturnTs02025-11-17T18:49:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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