Civic Intelligence

Normandy Park Community Club

990 • Fiscal year 2018 • EIN 91-0722326

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 20, 2019

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

(425) 827-1592

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$657,012

Flat from 2018

Net Assets

Flat

$630,023

Flat from 2018

Liabilities

Flat

$26,989

Flat from 2018

Revenue And Expenses

Revenue

Flat

$255,752

Flat from 2018

Expenses

Flat

$202,189

Flat from 2018

Net Income

Flat

$53,563

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$657,012
Liabilities$26,989
Net Assets$630,023
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$255,752
Expenses$202,189
Net Income$53,563
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$255,752
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$615,238$647,363▲ $32,125
Cash and Non-Interest-Bearing Accounts$1,035$9,406▲ $8,371
Accounts Receivable-$243-
Total Assets$616,273$657,012▲ $40,739
Liabilities
Other Liabilities$30,981$21,179▼ $9,802
Accounts Payable and Accrued Expenses$8,832$5,810▼ $3,022
Total Liabilities$39,813$26,989▼ $12,824
Net Assets / Fund Balance
Unrestricted Net Assets$576,460$630,023▲ $53,563
Total Net Assets Fund Balance$576,460$630,023▲ $53,563
Total Liabilities and Net Assets / Fund Balance$616,273$657,012▲ $40,739
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob CowanPresident
Clarke BrantVice President
Dano LorellaBoard Member
Gene SwansigerBoard Member
Joe PeritoreBoard Member
Karen WilliamsBoard Member
Marco PinheiroBoard Member
Neil BallBoard Member
Patty SpanglerBoard Member
Eileen HessSecretary
Diane NumrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,750
Program Service Revenue
$77,830
Investment Income
$41,997
Other Revenue
$117,175
All Other Contributions
$12,995
Change in Net Assets
$53,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,750
Salaries, Compensation, and Employee Benefits$67,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,895--$38,895
All Other Expenses$24,470--$24,470
Current Officers, Directors, Trustees, and Key Employees-$23,752-$23,752
Other Expenses$14,648--$14,648
Insurance$11,200--$11,200
Payroll Taxes$2,975$1,817-$4,792
Office Expenses$3,549--$3,549
Fees for Services Accounting-$2,800-$2,800
Information Technology$2,605--$2,605
Advertising$120--$120
Total Functional Expenses$173,820$28,369$0$202,189
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$21,179
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
2019-02-20

Organization Details

Principal Officer
Robert Cowan
Formed
1957
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
8
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

“Mailing expenses: program service expenses 6,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,906. Grant expenses: program service expenses 6,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,707. Other salaries: program service expenses 5,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,545. Telephone: program service expenses 2,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,354. Board expenses: program service expenses 1,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,721. Taxes: program service expenses 823. Management and general expenses 0. Fundraising expenses 0. Total expenses 823. Casual labor: program service expenses 414. Management and general expenses 0. Fundraising expenses 0. Total expenses 414.”

Financial Statement Notes

PART X, LINE 2:

“No uncertain tax positions noted.”

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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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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/ExplanationTxt4MAILING EXPENSES: PROGRAM SERVICE EXPENSES 6,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,906. GRANT EXPENSES: PROGRAM SERVICE EXPENSES 6,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,707. OTHER SALARIES: PROGRAM SERVICE EXPENSES 5,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,545. TELEPHONE: PROGRAM SERVICE EXPENSES 2,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,354. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 1,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,721. TAXES: PROGRAM SERVICE EXPENSES 823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 823. CASUAL LABOR: PROGRAM SERVICE EXPENSES 414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 414.
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/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0616273
IRS990/TotalAssetsEOYAmt0657012
IRS990/TotalAssetsGrp/BOYAmt0616273
IRS990/TotalAssetsGrp/EOYAmt0657012
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018750
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039813
IRS990/TotalLiabilitiesEOYAmt026989
IRS990/TotalLiabilitiesGrp/BOYAmt039813
IRS990/TotalLiabilitiesGrp/EOYAmt026989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630023
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173820
IRS990/TotalProgramServiceRevenueAmt077830
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657012
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0576460
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0630023
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0414 SW 171ST PL
IRS990/USAddress/CityNm0NORMANDY PARK
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098166
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NPCOVE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02067154247
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
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/AtSubmissionCreationDeviceId0E011D2E99095E8C82BC02D4066E7F56C99FF5E8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071C096D38EA902D31E1B1EC21C7D418E20793B0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.159.209
ReturnHeader/FilingSecurityInformation/IPDt02019-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:56:16
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/ReturnTs02019-02-20T12:58:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,012
Liabilities
$26,989
Net assets
$630,023
Revenue
$255,752
Expenses
$202,189
Net income
$53,563
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
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