Civic Intelligence

Normandy Park Community Club

990 • Fiscal year 2017 • EIN 91-0722326

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 19, 2018

Organization ProfileWWW.NPCOVE.ORG
17837 First Avenue South Pmb 143Seattle WA, WA 98148

(425) 827-1592

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.14x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

4.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$616,273

Up $77,009 (+14%) from 2016

Net Assets

Up

$576,460

Up $63,436 (+12%) from 2016

Liabilities

Up

$39,813

Up $13,573 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$277,957

Up $12,771 (+4.8%) from 2016

Expenses

Up

$214,521

Up $26,027 (+14%) from 2016

Net Income

Down

$63,436

Down $13,256 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $343,743Liabilities 2011: $28,6042011Assets 2012: $365,006Liabilities 2012: $34,7512012Assets 2013: $455,785Liabilities 2013: $39,959Net Assets 2013: $376,1092013Assets 2014: $471,836Liabilities 2014: $41,066Net Assets 2014: $430,7702014Assets 2015: $469,252Liabilities 2015: $32,920Net Assets 2015: $436,3322015Assets 2016: $539,264Liabilities 2016: $26,240Net Assets 2016: $513,0242016Assets 2017: $616,273Liabilities 2017: $39,813Net Assets 2017: $576,4602017Assets 2018: $657,012Liabilities 2018: $26,989Net Assets 2018: $630,0232018Assets 2019: $695,032Liabilities 2019: $31,490Net Assets 2019: $663,5422019Assets 2020: $683,977Liabilities 2020: $28,521Net Assets 2020: $655,4562020Assets 2021: $889,054Liabilities 2021: $38,215Net Assets 2021: $850,8392021Assets 2022: $799,504Liabilities 2022: $40,914Net Assets 2022: $758,5902022Assets 2023: $909,967Liabilities 2023: $46,602Net Assets 2023: $863,3652023Assets 2024: $1,111,630Liabilities 2024: $46,961Net Assets 2024: $1,064,6692024

Highlighted filing

2017

Assets$616,273
Liabilities$39,813
Net Assets$576,460
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $177,970Expenses 2011: $151,314Net Income 2011: $26,6562011Revenue 2012: $181,191Expenses 2012: $213,790Net Income 2012: -$32,5992012Revenue 2013: $199,606Expenses 2013: $153,752Net Income 2013: $45,8542013Revenue 2014: $265,657Expenses 2014: $250,713Net Income 2014: $14,9442014Revenue 2015: $183,015Expenses 2015: $177,453Net Income 2015: $5,5622015Revenue 2016: $265,186Expenses 2016: $188,494Net Income 2016: $76,6922016Revenue 2017: $277,957Expenses 2017: $214,521Net Income 2017: $63,4362017Revenue 2018: $255,752Expenses 2018: $202,189Net Income 2018: $53,5632018Revenue 2019: $235,262Expenses 2019: $201,743Net Income 2019: $33,5192019Revenue 2020: $150,775Expenses 2020: $158,861Net Income 2020: -$8,0862020Revenue 2021: $354,939Expenses 2021: $159,556Net Income 2021: $195,3832021Revenue 2022: $87,809Expenses 2022: $180,058Net Income 2022: -$92,2492022Revenue 2023: $344,512Expenses 2023: $239,737Net Income 2023: $104,7752023Revenue 2024: $478,949Expenses 2024: $277,645Net Income 2024: $201,3042024

Highlighted filing

2017

Revenue$277,957
Expenses$214,521
Net Income$63,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$277,957
Mission and Program Overview

Mission

Operation of a community club for lot a members.

To operate a community club for members, holding special functions and publishing a newsletter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$525,680$615,238▲ $89,558
Cash and Non-Interest-Bearing Accounts$13,584$1,035▼ $12,549
Total Assets$539,264$616,273▲ $77,009
Liabilities
Other Liabilities$23,659$30,981▲ $7,322
Accounts Payable and Accrued Expenses$2,581$8,832▲ $6,251
Total Liabilities$26,240$39,813▲ $13,573
Net Assets / Fund Balance
Unrestricted Net Assets$513,024$576,460▲ $63,436
Total Net Assets Fund Balance$513,024$576,460▲ $63,436
Total Liabilities and Net Assets / Fund Balance$539,264$616,273▲ $77,009
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Bob CowanPresident
Clarke BrantVice President
Carol KoepkeBoard Member
Clayton BruntBoard Member
Dano LorellaBoard Member
Eric MosherBoard Member
Joann CowanBoard Member
Joe PeritoreBoard Member
Linda HughesBoard Member
Neil BallBoard Member
Tony CassarinoSecretary
Chris MacraeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,223
Program Service Revenue
$77,986
Investment Income
$27,966
Other Revenue
$140,782
All Other Contributions
$13,128
Change in Net Assets
$63,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,206
Salaries, Compensation, and Employee Benefits$62,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,598$1,287-$38,885
Other Salaries and Wages$33,806--$33,806
Current Officers, Directors, Trustees, and Key Employees-$22,304-$22,304
Other Expenses$13,830--$13,830
Insurance$11,509--$11,509
Payroll Taxes$3,975$2,230-$6,205
Office Expenses$3,243--$3,243
Information Technology$1,727--$1,727
Fees for Services Accounting-$1,355-$1,355
Advertising$350--$350
Total Functional Expenses$187,345$27,176$0$214,521
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
Deferred Income$28,659
Bank Overdraft$2,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organization provides a copy of this form 990 to all govrerning body members to review before filing.”

Form 990, Part VI, Section B, line 12C

“On annual basis the organization requires the completion of a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, line 15A

“All positions are volunteer positions and no compensation is paid. The only paid position is that of the office/bookkeeper. Comparabilty data to others.”

Form 990, Part VI, Section C, line 19

“The board of directors makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Normandy Park Community Club
EIN
91-0722326
Phone
4258271592
Address
17837 FIRST AVENUE SOUTH PMB 143, SEATTLE WA, WA 98148

Signing Officer

Name
Robert Cowan
Title
President
Phone
2067154247
Signed
2018-03-19

Organization Details

Principal Officer
Robert Cowan
Formed
1957
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Peter Schilz & Co
Address
11808 NORTHUP WAY SUITE 240, BELLEVUE, WA 98005-1922
Preparer
Peter Schilz
Phone
4258271592
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“CAPITAL IMPROVEMENTS: Program service expenses 13,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,522. MAILING EXPENSES: Program service expenses 10,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,785. OTHER SALARIES: Program service expenses 7,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,595. TAXES: Program service expenses 3,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,475. TELEPHONE: Program service expenses 2,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,171. BOARD EXPENSES: Program service expenses 0. Management and general expenses 1,287. Fundraising expenses 0. Total expenses 1,287. CASUAL LABOR: Program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.”

Financial Statement Notes

Part X, Line 2:

“No uncertain tax positions noted.”

Raw XML Appendix381 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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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277957
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAIN TAX POSITIONS NOTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt030981
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THIS FORM 990 TO ALL GOVRERNING BODY MEMBERS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON ANNUAL BASIS THE ORGANIZATION REQUIRES THE COMPLETION OF A CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POSITIONS ARE VOLUNTEER POSITIONS AND NO COMPENSATION IS PAID. THE ONLY PAID POSITION IS THAT OF THE OFFICE/BOOKKEEPER. COMPARABILTY DATA TO OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL IMPROVEMENTS: Program service expenses 13,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,522. MAILING EXPENSES: Program service expenses 10,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,785. OTHER SALARIES: Program service expenses 7,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,595. TAXES: Program service expenses 3,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,475. TELEPHONE: Program service expenses 2,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,171. BOARD EXPENSES: Program service expenses 0. Management and general expenses 1,287. Fundraising expenses 0. Total expenses 1,287. CASUAL LABOR: Program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0539264
IRS990/TotalAssetsEOYAmt0616273
IRS990/TotalAssetsGrp/BOYAmt0539264
IRS990/TotalAssetsGrp/EOYAmt0616273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031223
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026240
IRS990/TotalLiabilitiesEOYAmt039813
IRS990/TotalLiabilitiesGrp/BOYAmt026240
IRS990/TotalLiabilitiesGrp/EOYAmt039813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187345
IRS990/TotalProgramServiceRevenueAmt077986
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0513024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0576460
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017837 FIRST AVENUE SOUTH
IRS990/USAddress/CityNm0NORMANDY PARK
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098148
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NPCOVE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02067154247
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORMANDY PARK COMMUNITY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0910722326
ReturnHeader/Filer/PhoneNum04258271592
ReturnHeader/Filer/USAddress/AddressLine1Txt017837 FIRST AVENUE SOUTH PMB 143
ReturnHeader/Filer/USAddress/CityNm0SEATTLE WA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CA9708F2106B8A727A142A4ED65AD5DCA50E487
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.159.209
ReturnHeader/FilingSecurityInformation/IPDt02018-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:06:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912165788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER SCHILZ & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011808 NORTHUP WAY SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980051922
ReturnHeader/PreparerPersonGrp/PhoneNum04258271592
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER SCHILZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-02T11:19:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,273
Liabilities
$39,813
Net assets
$576,460
Revenue
$277,957
Expenses
$214,521
Net income
$63,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.48$0.28$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.34$0.24$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$0.09$0.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.35$0.16$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.66$0.24$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.26$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.28$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.27$0.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.18$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.27$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.38$0.20$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.37$0.03$0.18$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.34$0.03$0.18$0.15$0.03