Civic Intelligence

Brae Burn Inc

990 • Fiscal year 2018 • EIN 91-0841599

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

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

(425) 885-0616

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

5.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$296,691

Up $14,260 (+5.0%) from 2017

Net Assets

Up

$296,691

Up $14,260 (+5.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$224,856

Up $27,572 (+14%) from 2017

Expenses

Up

$210,596

Up $16,912 (+8.7%) from 2017

Net Income

Up

$14,260

Up $10,660 (+296%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$296,691
Liabilities$0
Net Assets$296,691
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$224,856
Expenses$210,596
Net Income$14,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$224,856
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$282,431$296,691▲ $14,260
Land, Buildings, and Equipment, Net$123,400$152,497▲ $29,097
Savings and Temporary Cash Investments$107,068$86,629▼ $20,439
Cash and Non-Interest-Bearing Accounts$51,963$57,565▲ $5,602
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$282,431$296,691▲ $14,260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,431$296,691▲ $14,260
Total Liabilities and Net Assets / Fund Balance$282,431$296,691▲ $14,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,695$168,574$189,269
Buildings$63,032$83,229$146,261
Leasehold Improvements$64,651$64,584$129,235
Land$4,119-$4,119
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Carol HellandPresident
Daniel SteinVice President
Craig SchultzTrustee
Lisa CollierTrustee
Steve ClarkeTrustee
Cindy HaymanSecretary
Vinay BhattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,205
Investment Income
$101
Other Revenue
$1,550
Change in Net Assets
$14,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,519
Salaries, Compensation, and Employee Benefits$91,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$77,248
Depreciation Depletion---$16,449
Occupancy---$11,374
Other Expenses---$8,967
Payroll Taxes---$7,417
Other Employee Benefits---$6,412
Insurance---$5,280
All Other Expenses---$5,073
Fees for Services Other---$3,741
Fees for Services Accounting---$995
Total Functional Expenses$0$0$0$210,596
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 11B

“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
4258850616
Address
2409 182ND AVE NE, REDMOND, WA 98052

Signing Officer

Name
Steve Clarke
Title
Treasurer
Phone
4258850616
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Clarke
Formed
1962
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
3
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 Appendix322 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES A SOURCE FOR RECREATIONAL ACTIVITIES FOR THE COMMUNITY MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt05073
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STACIE DARR
IRS990/BooksInCareOfDetail/PhoneNum04258850616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02409 182ND AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098052
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt051963
IRS990/CashNonInterestBearingGrp/EOYAmt057565
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101
IRS990/CYOtherExpensesAmt0119519
IRS990/CYOtherRevenueAmt01550
IRS990/CYProgramServiceRevenueAmt0223205
IRS990/CYRevenuesLessExpensesAmt014260
IRS990/CYSalariesCompEmpBnftPaidAmt091077
IRS990/CYTotalExpensesAmt0210596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224856
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt016449
IRS990/Desc0THE ORGANIZATION PROVIDES RECREATIONAL AND SOCIAL OPPORTUNITIES FOR THE MEMBERS THROUGH ITS OWNERSHIP & MAINTENANCE OF A GOLF COURSE, CLUBHOUSE AND POOL FACILITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0995
IRS990/FeesForServicesOtherGrp/TotalAmt03741
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL HELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY HAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3VINAY BHATT
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA COLLIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0224856
IRS990/GrossReceiptsForPublicUseAmt01550
IRS990/GrossRentsGrp/RealAmt01550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt02200
IRS990/InsuranceGrp/TotalAmt05280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152497
IRS990/LandBldgEquipCostOrOtherBssAmt0468884
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A SOURCE FOR RECREATIONAL ACTIVITIES FOR THE COMMUNITY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0282431
IRS990/NetAssetsOrFundBalancesEOYAmt0296691
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01550
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01550
IRS990/NetUnrelatedBusTxblIncmAmt0464
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt011374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06412
IRS990/OtherExpensesGrp/Desc0REPAIRS, MAINTENTANCE &
IRS990/OtherExpensesGrp/Desc1WATER & UTILITIES-COURS
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3REPAIRS, MAINTENANCE &
IRS990/OtherExpensesGrp/TotalAmt035818
IRS990/OtherExpensesGrp/TotalAmt121771
IRS990/OtherExpensesGrp/TotalAmt210051
IRS990/OtherExpensesGrp/TotalAmt38967
IRS990/OtherSalariesAndWagesGrp/TotalAmt077248
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07417
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE CLARKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0107597
IRS990/PYOtherRevenueAmt01750
IRS990/PYProgramServiceRevenueAmt0195453
IRS990/PYRevenuesLessExpensesAmt03600
IRS990/PYSalariesCompEmpBnftPaidAmt086087
IRS990/PYTotalExpensesAmt0193684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197284
IRS990/ReconcilationRevenueExpnssAmt014260
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0282431
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0296691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086629
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt063032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146261
IRS990ScheduleD/EquipmentGrp/BookValueAmt020695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189269
IRS990ScheduleD/LandGrp/BookValueAmt04119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04119
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152497
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0282431
IRS990/TotalAssetsEOYAmt0296691
IRS990/TotalAssetsGrp/BOYAmt0282431
IRS990/TotalAssetsGrp/EOYAmt0296691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210596
IRS990/TotalGrossUBIAmt01651
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0223205
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01651
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02409 182ND AVE NE
IRS990/USAddress/CityNm0REDMOND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098052
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04258850616
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAE BURN INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAE
ReturnHeader/Filer/EIN0910841599
ReturnHeader/Filer/PhoneNum04258850616
ReturnHeader/Filer/USAddress/AddressLine1Txt02409 182ND AVE NE
ReturnHeader/Filer/USAddress/CityNm0REDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.112.133.70
ReturnHeader/FilingSecurityInformation/IPDt02019-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:35:15
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/PreparationDt02019-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY D FYFE CPA
ReturnHeader/ReturnTs02019-08-12T16:39:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$296,691
Liabilities
$0
Net assets
$296,691
Revenue
$224,856
Expenses
$210,596
Net income
$14,260
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