Civic Intelligence

The Harbor Club

990 • Fiscal year 2012 • EIN 91-0716146

Jun 01, 2011 to May 31, 2012 • Filed on Mar 18, 2013

Organization ProfileWWW.HARBORCLUB.ORG

View Organization Page

777 108th Ave NE No 205098004
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.43x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-16%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,639,979

Down $306,710 (-16%) from 2011

Net Assets

Down

$938,856

Down $313,007 (-25%) from 2011

Liabilities

Up

$701,123

Up $6,297 (+0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,836,008

Up $6,964 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,309,584Liabilities 2010: $739,405Net Assets 2010: $1,570,1792010Assets 2011: $1,946,689Liabilities 2011: $694,826Net Assets 2011: $1,251,8632011Assets 2012: $1,639,979Liabilities 2012: $701,123Net Assets 2012: $938,8562012Assets 2013: $1,336,927Liabilities 2013: $600,447Net Assets 2013: $736,4802013Assets 2014: $1,299,392Liabilities 2014: $732,849Net Assets 2014: $566,5432014Assets 2015: $1,050,016Liabilities 2015: $891,116Net Assets 2015: $158,9002015Assets 2016: $436,112Liabilities 2016: $169,428Net Assets 2016: $266,6842016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$1,639,979
Liabilities$701,123
Net Assets$938,856
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,936,3482010Expenses 2011: $2,829,0442011Expenses 2012: $2,836,0082012Expenses 2013: $2,611,9782013Revenue 2014: $2,122,379Expenses 2014: $2,292,316Net Income 2014: -$169,9372014Revenue 2015: $1,173,796Expenses 2015: $1,581,439Net Income 2015: -$407,6432015Revenue 2016: $1,254,698Expenses 2016: $1,146,914Net Income 2016: $107,7842016Revenue 2017: $43,642Expenses 2017: $310,326Net Income 2017: -$266,6842017

Highlighted filing

2012

Revenue-
Expenses$2,836,008
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Mar 18, 2013
Return Version
2011v1.5
Gross Receipts
$2,971,599
Mission and Program Overview

Mission

Business social club organized to encourage and foster high ethical standards in business.

Filing and Contact Details

Filer

EIN
91-0716146
Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE HARBOR CLUB REIMBURSES THE CEO'S COST OF SPOUSAL MEDICAL INSURANCE PREMIUMS. THE REIMBURSEMENT INCLUDES A GROSS UP FOR PAYROLL TAXES ASSOCIATED WITH THE REIMBURSEMENT.
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS OF THE BOARD OF GOVERNORS SERVE AS VOLUNTEERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERSHIP IS CLASSIFIED AS FOLLOWS: CORPORATE INDIVIDUAL, INDIVIDUAL, CORPORATE GOLD, CORPORATE ASSOC. INDIVIDUAL, NON-RESIDENT, JUNIOR, INDIVIDUAL I, RETIRED, PAST PRESIDENT, AND HONORARY. MEMBERS HAVE A RIGHT TO VOTE, TO PROPOSE AND SECOND PERSONS FOR MEMBERSHIP, TO HOLD OFFICE, AND TO USE THE RECIPROCAL CLUBS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL MEMBERS HAVE A RIGHT TO PROPOSE AND SECOND PERSONS FOR MEMBERSHIP AS WELL AS VOTE TO ELECT THE BOARD OF GOVERNORS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMMITTEE MEETINGS ARE NOT DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF GOVERNORS WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5EACH MEMBER OF THE BOARD OF GOVERNORS IS ASKED TO COMPLETE A QUESTIONNAIRE INQUIRING ABOUT ITEMS RELATED TO THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD COMMITTEE USES VARIOUS SALARY SURVEYS WHEN COMPLETING THE REVIEW OF THE CEO'S COMPENSATION. THE COMPENSATION MUST BE APPROVED BY THE BOARD COMMITTEE AND IS ESTABLISHED IN A WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome021
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10777 108TH AVENUE NE SUITE 2050

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,639,979
Liabilities
$701,123
Net assets
$938,856
Revenue
-
Expenses
$2,836,008
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.31$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$1.25$1.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.89$0.16$1.17$1.58$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.73$0.57$2.12$2.29$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.60$0.74$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.70$0.94$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.69$1.25$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.74$1.57$2.94