Civic Intelligence

Sheridan Beach Community Club Inc

EIN 91-0695897 • 501(c)7 • Kenmore, WA

Profile

To provide a safe social environment to members and associates and their families.

PO Box 82006Kenmore, WA 98028

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,428,877 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,414,697 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $528,580 (-100%) from 2021

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,074,635Liabilities 2010: $157Net Assets 2010: $1,074,4782010Assets 2011: $1,129,748Liabilities 2011: $2,356Net Assets 2011: $1,127,3922011Assets 2012: $1,126,226Liabilities 2012: $3,059Net Assets 2012: $1,123,1672012Assets 2013: $1,169,503Liabilities 2013: $3,059Net Assets 2013: $1,166,4442013Assets 2014: $1,208,371Liabilities 2014: $0Net Assets 2014: $1,208,3712014Assets 2015: $1,212,042Liabilities 2015: $0Net Assets 2015: $1,212,0422015Assets 2016: $1,189,843Liabilities 2016: $0Net Assets 2016: $1,189,8432016Assets 2017: $1,281,967Liabilities 2017: $27Net Assets 2017: $1,281,9402017Assets 2018: $1,289,159Liabilities 2018: $0Net Assets 2018: $1,289,1592018Assets 2019: $1,292,764Liabilities 2019: $0Net Assets 2019: $1,292,7642019Assets 2020: $1,341,203Liabilities 2020: $38,845Net Assets 2020: $1,302,3582020Assets 2021: $1,428,877Liabilities 2021: $14,180Net Assets 2021: $1,414,6972021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $235,631Expenses 2010: $201,718Net Income 2010: $33,9132010Expenses 2011: $194,0522011Expenses 2012: $213,1892012Revenue 2013: $249,749Expenses 2013: $206,472Net Income 2013: $43,2772013Revenue 2014: $211,955Expenses 2014: $214,880Net Income 2014: -$2,9252014Revenue 2015: $215,745Expenses 2015: $240,751Net Income 2015: -$25,0062015Revenue 2016: $185,965Expenses 2016: $215,201Net Income 2016: -$29,2362016Revenue 2017: $259,310Expenses 2017: $235,479Net Income 2017: $23,8312017Revenue 2018: $270,548Expenses 2018: $263,329Net Income 2018: $7,2192018Revenue 2019: $280,083Expenses 2019: $276,478Net Income 2019: $3,6052019Revenue 2020: $281,441Expenses 2020: $271,847Net Income 2020: $9,5942020Revenue 2021: $528,580Expenses 2021: $416,241Net Income 2021: $112,3392021Revenue 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses-
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.41$0.53$0.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.28$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.28$0.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.27$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.26$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.19$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.22$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.21$0.21$0.00
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.25$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.12$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.24$0.20$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 20, 2023
Return Version
2021v4.1
Mission and Program Overview

Mission

To provide a safe social environment to members and associates and their families.

Program Services

DescriptionGrantsExpenses
Community club membership providing swimming, social and education activities--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fredrick AndreassonPresident-$0--
Bud HomsyVice President-$0--
Terry SmithTreasurer-$0--
Mark HallgrimsonSecretary-$0--
Michael OsterfeldBeach ChairPT$0--
Aimee MinerMembership-$0--
Amy BohutinskyPool Co-Chair-$0--
Julie WheatleyPool Co-Chair-$0--
Peter EglickCovenants Comm-$0--
Anne LeGrandSafety-$0--
Michael FeinbergCovenants-$0--
Bruce OlsonCovenants-$0--
Matthew WarburgEvents-$0--
Adam SilberfeinCommunications-$0--
Kyle VictorPool Facilities-$0--
Brian MorrayPool-$0--
Eric HausmanPast Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sheridan Beach Community Club Inc
EIN
91-0695897
Phone
2069400314
Address
PO Box 82006, Kenmore, WA 98028

Signing Officer

Name
Terry Smith
Title
Treasurer
Signed
2023-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Hawthorne & CO CPAs
Address
17820 1st Ave South, Burien, WA 98148
Preparer
David D Hawthorne - Njc
Phone
2062432336
Supplemental Narrative

Additional Explanations

Other Assets.1003

“Machinery and Equipment - Beginning $116761 Machinery and Equipment - Ending $0”

Other Assets.1004

“Miscellaneous - Beginning $6248 Miscellaneous - Ending $0”

Other Assets.1

“ROUNDING - Beginning $1 ROUNDING - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7853 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $6327 Deferred Revenue - Ending $0”

Changes to Organizing or Governing Documents

“At the annual general meeting on November 13, 2019, the voting members approved the amended bylaws to abide by RCW 64.38 - Homeowner Associations.”

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fredrick Andreasson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bud Homsy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Hallgrimson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Osterfeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Aimee Miner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amy Bohutinsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Julie Wheatley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Anne LeGrand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Michael Feinberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Bruce Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Matthew Warburg
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Brian Morray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Eric Hausman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Beach Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Pool Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Pool co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Covenants Comm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Safety
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Covenants
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Covenants
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Events
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Pool Facilities
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Pool
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Past Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0123010
IRS990EZ/OtherChangesInNetAssetsAmt0-1414697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sheridanbeach.org
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0all assets of corporation remained with continuing entity
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0sheridan beach community club i
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-11-01
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01414696
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0528
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0net book value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 82006
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0kenmore
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd098028
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0IN 2019, THE TAXPAYER AMENDED ITS BYLAWS TO CHANGE THE DEFINITION OF MEMBERS IN ORDER TO QUALIFY AS A HOMEOWNERS' ASSOCIATION. FOLLOWING THIS CHANGE, THE TAXPAYER NO LONGER QUALIFIES AS AN EXEMPT ORGANIZATION UNDER CODE SECTION 501(A). future reporting under IRC 528.PER REGULATION 1.6043-3(B)(8), THE ORGANIZATION IS EXEMPT FROM COMPLETING SCHEDULE N.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1IN 2019, THE TAXPAYER AMENDED ITS BYLAWS TO CHANGE THE DEFINITION OF MEMBERS IN ORDER TO QUALIFY AS A HOMEOWNERS' ASSOCIATION. FOLLOWING THIS CHANGE, THE TAXPAYER NO LONGER QUALIFIES AS AN EXEMPT ORGANIZATION UNDER CODE SECTION 501(A). future reporting under IRC 528.PER REGULATION 1.6043-3(B)(8), THE ORGANIZATION IS EXEMPT FROM COMPLETING SCHEDULE N.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Machinery and Equipment - Beginning $116761 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous - Beginning $6248 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $7853 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred Revenue - Beginning $6327 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5At the annual general meeting on November 13, 2019, the voting members approved the amended bylaws to abide by RCW 64.38 - Homeowner Associations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Changes to Organizing or Governing Documents
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
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ReturnHeader/Filer/EIN0910695897
ReturnHeader/Filer/PhoneNum02069400314
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ReturnHeader/PreparerPersonGrp/PhoneNum02062432336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D HAWTHORNE - NJC
ReturnHeader/ReturnTs02023-09-20T17:43:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terry
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ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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