Civic Intelligence

Brae Burn Inc

990 • Fiscal year 2014 • EIN 91-0841599

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization ProfileN/A
2409 182nd Ave NERedmond, WA 98052

(425) 376-1069

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-3.2%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$230,280

Down $2,757 (-1.2%) from 2013

Net Assets

Down

$230,280

Down $2,757 (-1.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Down

$181,794

Down $6,086 (-3.2%) from 2013

Expenses

Up

$184,551

Up $23,343 (+14%) from 2013

Net Income

Down

-$2,757

Down $29,429 (-110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2010: $151,680Liabilities 2010: $0Net Assets 2010: $151,6802010Assets 2011: $193,355Liabilities 2011: $0Net Assets 2011: $193,3552011Assets 2012: $206,365Liabilities 2012: $0Net Assets 2012: $206,3652012Assets 2013: $233,037Liabilities 2013: $0Net Assets 2013: $233,0372013Assets 2014: $230,280Liabilities 2014: $0Net Assets 2014: $230,2802014Assets 2015: $258,230Liabilities 2015: $0Net Assets 2015: $258,2302015Assets 2016: $278,831Liabilities 2016: $0Net Assets 2016: $278,8312016Assets 2017: $282,431Liabilities 2017: $0Net Assets 2017: $282,4312017Assets 2018: $296,691Liabilities 2018: $0Net Assets 2018: $296,6912018Assets 2019: $311,510Liabilities 2019: $0Net Assets 2019: $311,5102019Assets 2020: $353,533Liabilities 2020: $0Net Assets 2020: $353,5332020Assets 2021: $382,752Liabilities 2021: $0Net Assets 2021: $382,7522021Assets 2022: $434,479Liabilities 2022: $0Net Assets 2022: $434,4792022Assets 2023: $412,716Liabilities 2023: $0Net Assets 2023: $412,7162023Assets 2024: $693,107Liabilities 2024: $221,853Net Assets 2024: $471,2542024

Highlighted filing

2014

Assets$230,280
Liabilities$0
Net Assets$230,280
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $189,6602010Expenses 2011: $161,8912011Expenses 2012: $164,9242012Revenue 2013: $187,880Expenses 2013: $161,208Net Income 2013: $26,6722013Revenue 2014: $181,794Expenses 2014: $184,551Net Income 2014: -$2,7572014Revenue 2015: $213,522Expenses 2015: $185,572Net Income 2015: $27,9502015Revenue 2016: $203,350Expenses 2016: $182,749Net Income 2016: $20,6012016Revenue 2017: $197,284Expenses 2017: $193,684Net Income 2017: $3,6002017Revenue 2018: $224,856Expenses 2018: $210,596Net Income 2018: $14,2602018Revenue 2019: $232,270Expenses 2019: $217,451Net Income 2019: $14,8192019Revenue 2020: $252,549Expenses 2020: $210,526Net Income 2020: $42,0232020Revenue 2021: $266,685Expenses 2021: $237,466Net Income 2021: $29,2192021Revenue 2022: $296,968Expenses 2022: $245,241Net Income 2022: $51,7272022Revenue 2023: $285,475Expenses 2023: $307,238Net Income 2023: -$21,7632023Revenue 2024: $331,857Expenses 2024: $273,319Net Income 2024: $58,5382024

Highlighted filing

2014

Revenue$181,794
Expenses$184,551
Net Income-$2,757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$181,794
Mission and Program Overview

Mission

The organization provides a source for recreational activities for the community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$233,037$230,280▼ $2,757
Land, Buildings, and Equipment, Net$179,926$162,085▼ $17,841
Savings and Temporary Cash Investments$40,130$51,771▲ $11,641
Cash and Non-Interest-Bearing Accounts$12,981$16,424▲ $3,443
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$233,037$230,280▼ $2,757
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,037$230,280▼ $2,757
Total Liabilities and Net Assets / Fund Balance$233,037$230,280▼ $2,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,642$97,887$225,529
Equipment$26,316$176,762$203,078
Other Land Buildings$4,008$13,179$17,187
Land$4,119-$4,119
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Phil Van EyndePresident
KARRIN KLOTZ-D'HONDTVice President
Bobbie SchultzTrustee
Greg HellandTrustee
Matt BrownTrustee
Gary EklundSecretary
Nick CollierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,310
Investment Income
$39
Other Revenue
$2,445
Change in Net Assets
$-2,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,504
Salaries, Compensation, and Employee Benefits$76,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$65,282
Depreciation Depletion---$17,841
Occupancy---$9,265
Payroll Taxes---$7,099
Other Expenses---$6,652
Insurance---$6,180
Fees for Services Other---$5,500
Other Employee Benefits---$3,666
All Other Expenses---$3,330
Fees for Services Accounting---$567
Total Functional Expenses$0$0$0$184,551
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is comprised of the 93 community households, approximately 40 associate members and several emeritus members.”

Form 990, Part VI, Section A, Line 7A

“The governing board of 7 persons is elected by the member households.”

Form 990, Part VI, Section B, Line 11

“The members of the governing board have a copy of the form 990 made available to them for review before the return is filed.”

Form 990, Part VI, Section C, Line 19

“A member is able to review the tax returns and governing documents of brae burn if a request is made to a current member of the board.”

Filing and Contact Details

Filer

Filer Name
Brae Burn Inc
EIN
91-0841599
Phone
4253761069
Address
2409 182ND AVE NE, REDMOND, WA 98052

Signing Officer

Name
Nick Collier
Title
Treasurer
Phone
4253761069
Signed
2015-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Collier
Formed
1962
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS COMPRISED OF THE 93 COMMUNITY HOUSEHOLDS, APPROXIMATELY 40 ASSOCIATE MEMBERS AND SEVERAL EMERITUS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD OF 7 PERSONS IS ELECTED BY THE MEMBER HOUSEHOLDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BOARD HAVE A COPY OF THE FORM 990 MADE AVAILABLE TO THEM FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MEMBER IS ABLE TO REVIEW THE TAX RETURNS AND GOVERNING DOCUMENTS OF BRAE BURN IF A REQUEST IS MADE TO A CURRENT MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098052
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04253761069
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAE BURN INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAE
ReturnHeader/Filer/EIN0910841599
ReturnHeader/Filer/PhoneNum04253761069
ReturnHeader/Filer/USAddress/AddressLine1Txt02409 182ND AVE NE
ReturnHeader/Filer/USAddress/CityNm0REDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911056739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINE DAHLEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 188TH STREET SW STE 322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098037
ReturnHeader/PreparerPersonGrp/PhoneNum04257716055
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY D FYFE CPA
ReturnHeader/ReturnTs02015-08-03T15:03:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,280
Liabilities
$0
Net assets
$230,280
Revenue
$181,794
Expenses
$184,551
Net income
-$2,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.93$2.22$4.71$3.32$2.73$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$2.85$3.07$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$2.97$2.45$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$2.67$2.37$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$2.53$2.11$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$2.32$2.17$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.25$2.11$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.97$1.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.03$1.83$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.14$1.86$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.82$1.85$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.88$1.61$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.90