Civic Intelligence

Parkwood Community Club Inc

990EZ • Fiscal year 2013 • EIN 91-0779100

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 03, 2014

Organization ProfileN/A
PO Box 32798366

(360) 876-4491

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$438,707

Up $17,999 (+4.3%) from 2012

Net Assets

Up

$430,270

Up $14,277 (+3.4%) from 2012

Liabilities

Up

$8,437

Up $3,722 (+79%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Up

$112,320

Up $10,273 (+10%) from 2012

Expenses

Up

$98,043

Up $8,532 (+9.5%) from 2012

Net Income

Up

$14,277

Up $1,741 (+14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $395,396Liabilities 2010: $4,802Net Assets 2010: $390,5942010Assets 2011: $407,107Liabilities 2011: $3,650Net Assets 2011: $403,4572011Assets 2012: $420,708Liabilities 2012: $4,715Net Assets 2012: $415,9932012Assets 2013: $438,707Liabilities 2013: $8,437Net Assets 2013: $430,2702013Assets 2014: $444,767Liabilities 2014: $1,077Net Assets 2014: $443,6902014Assets 2015: $447,450Liabilities 2015: $3,581Net Assets 2015: $443,8692015Assets 2016: $461,907Liabilities 2016: $5,511Net Assets 2016: $456,3962016Assets 2017: $487,328Liabilities 2017: $5,073Net Assets 2017: $482,2552017Assets 2018: $489,673Liabilities 2018: $9,669Net Assets 2018: $480,0042018Assets 2019: $527,947Liabilities 2019: $38,993Net Assets 2019: $488,9542019Assets 2020: $498,520Liabilities 2020: $18,888Net Assets 2020: $479,6322020Assets 2021: $487,904Liabilities 2021: $9,384Net Assets 2021: $478,5202021Assets 2022: $479,845Liabilities 2022: $4,325Net Assets 2022: $475,5202022Assets 2023: $532,181Liabilities 2023: $3,476Net Assets 2023: $528,7052023Assets 2024: $565,675Liabilities 2024: $6,085Net Assets 2024: $559,5902024

Highlighted filing

2013

Assets$438,707
Liabilities$8,437
Net Assets$430,270
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $85,945Expenses 2010: $81,530Net Income 2010: $4,4152010Revenue 2011: $98,151Expenses 2011: $85,288Net Income 2011: $12,8632011Revenue 2012: $102,047Expenses 2012: $89,511Net Income 2012: $12,5362012Revenue 2013: $112,320Expenses 2013: $98,043Net Income 2013: $14,2772013Revenue 2014: $103,184Expenses 2014: $89,764Net Income 2014: $13,4202014Revenue 2015: $98,531Expenses 2015: $98,352Net Income 2015: $1792015Revenue 2016: $132,980Expenses 2016: $120,453Net Income 2016: $12,5272016Revenue 2017: $154,940Expenses 2017: $129,081Net Income 2017: $25,8592017Revenue 2018: $134,601Expenses 2018: $136,852Net Income 2018: -$2,2512018Revenue 2019: $158,391Expenses 2019: $149,441Net Income 2019: $8,9502019Revenue 2020: $97,536Expenses 2020: $106,858Net Income 2020: -$9,3222020Revenue 2021: $121,962Expenses 2021: $123,074Net Income 2021: -$1,1122021Revenue 2022: $172,206Expenses 2022: $175,206Net Income 2022: -$3,0002022Revenue 2023: $249,549Expenses 2023: $196,364Net Income 2023: $53,1852023Revenue 2024: $122,622Expenses 2024: $91,737Net Income 2024: $30,8852024

Highlighted filing

2013

Revenue$112,320
Expenses$98,043
Net Income$14,277
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 3, 2014
Return Version
2013v3.1
Gross Receipts
$112,320
Mission and Program Overview

Mission

COMMUNITY GATHERINGS

Program Services

DescriptionGrantsExpenses
INDOOR POOLS WITH SHOWERS, DRESSING ROOMS, USED FOR SWIMMING AND WATER AEROBICS, MAINTAINED AT 86 DEGREES F FOR SENIORS AND HANDICAPPED PEOPLE. SERVICES 650+ PEOPLE.COMMUNITY GATHERINGS$67,886-
HALL, LOUNGE, KITCHEN, GROUNDS FOR LARGE AND SMALL GATHERINGS, WEDDINGS, DANCES, ETC ALANON MEETINGS 4 X WEEK, OTHERS OCCASSIONALLY ESTIMATED 50+ EVENTS AT 50 PERSON MINIMUM =/- 2950 PEOPLE.$30,157-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA HIXONPresident-$0--
MARCIA BROWNVice President-$0--
MARIE STEGESecretary-$0--
Filing and Contact Details

Filer

EIN
91-0779100

Signing Officer

Name
Donna Hixon
Title
President
Signed
2014-03-03
Discuss with paid preparer
Yes

Preparer

Preparer
Christopher Beckham CPA
Phone
3608764491
Supplemental Narrative

Additional Explanations

Other Revenue.1

“BAZAAR $2093”

Other Revenue.2

“KEY INCOME $160”

Other Expenses.1001

“Advertising and Promotion $259”

Other Expenses.1002

“Office Expenses $308”

Other Expenses.1009

“Depreciation $4138”

Other Expenses.1012

“Insurance $3375”

Other Expenses.1

“UTILITIES $27950”

Other Expenses.2

“Repair & maintenance $10044”

Other Expenses.3

“SUPPLIES $7914”

Other Expenses.4

“BAZAAR EXPENSES $2093”

Other Expenses.5

“Dues & subscriptions $781”

Other Expenses.6

“LICENSES & PERMITS $584”

Other Expenses.7

“TAXES - PROPERTY $473”

Other Expenses.9

“BANK SERVICE CHARGES $95”

Other Assets.1002

“Furniture and Fixtures - Beginning $1048 Furniture and Fixtures - Ending $934”

Other Assets.1003

“Machinery and Equipment - Beginning $75238 Machinery and Equipment - Ending $96220”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4715 Accounts Payable and Accrued Expenses - Ending $8437”

Raw XML Appendix142 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SBAB CPA PS
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10691 BETHEL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORT ORCHARD
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024393
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt014277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07550
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0320029
IRS990EZ/LandAndBuildingsGrp/EOYAmt0318705
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069796
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0415993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0430270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0415993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0430270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA HIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE STEGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt076286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097154
IRS990EZ/OtherExpensesTotalAmt058014
IRS990EZ/OtherRevenueTotalAmt02253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY GATHERINGS
IRS990EZ/PrintingPublicationsPostageAmt0525
IRS990EZ/ProgramServiceRevenueAmt040269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDOOR POOLS WITH SHOWERS, DRESSING ROOMS, USED FOR SWIMMING AND WATER AEROBICS, MAINTAINED AT 86 DEGREES F FOR SENIORS AND HANDICAPPED PEOPLE. SERVICES 650+ PEOPLE.COMMUNITY GATHERINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HALL, LOUNGE, KITCHEN, GROUNDS FOR LARGE AND SMALL GATHERINGS, WEDDINGS, DANCES, ETC ALANON MEETINGS 4 X WEEK, OTHERS OCCASSIONALLY ESTIMATED 50+ EVENTS AT 50 PERSON MINIMUM =/- 2950 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067886
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031954
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04715
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08437
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098043
IRS990EZ/TotalProgramServiceExpensesAmt098043
IRS990EZ/TotalRevenueAmt0112320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAZAAR $2093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY INCOME $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $27950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIR & MAINTENANCE $10044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $7914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAZAAR EXPENSES $2093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES - PROPERTY $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE CHARGES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $1048 Furniture and Fixtures - Ending $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $75238 Machinery and Equipment - Ending $96220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $4715 Accounts Payable and Accrued Expenses - Ending $8437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARKWOOD COMMUNITY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0910779100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 327
ReturnHeader/Filer/USAddress/City0PORT ORCHARD
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Southard Beckham Atwater & Berry CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10691 Bethel Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Port Orchard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098366
ReturnHeader/PreparerPersonGrp/PhoneNum03608764491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BECKHAM CPA
ReturnHeader/ReturnTs02014-03-03T07:37:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,707
Liabilities
$8,437
Net assets
$430,270
Revenue
$112,320
Expenses
$98,043
Net income
$14,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.06$5.60$1.23$0.92$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.03$5.29$2.50$1.96$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.04$4.76$1.72$1.75$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.09$4.79$1.22$1.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.19$4.80$0.98$1.07$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.28$0.39$4.89$1.58$1.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.90$0.10$4.80$1.35$1.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.05$4.82$1.55$1.29$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.06$4.56$1.33$1.20$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.04$4.44$0.99$0.98$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.01$4.44$1.03$0.90$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.08$4.30$1.12$0.98$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.05$4.16$1.02$0.90$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.04$4.03$0.98$0.85$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.05$3.91$0.86$0.82$0.04