Civic Intelligence

Brae Burn Inc

990 • Fiscal year 2022 • EIN 91-0841599

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 07, 2023

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

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

11%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$434,479

Up $51,727 (+14%) from 2021

Net Assets

Up

$434,479

Up $51,727 (+14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin78th percentile

Revenue

Up

$296,968

Up $30,283 (+11%) from 2021

Expenses

Up

$245,241

Up $7,775 (+3.3%) from 2021

Net Income

Up

$51,727

Up $22,508 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$434,479
Liabilities$0
Net Assets$434,479
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$296,968
Expenses$245,241
Net Income$51,727
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 7, 2023
Return Version
2022v5.0
Gross Receipts
$296,968
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$382,752$434,479▲ $51,727
Savings and Temporary Cash Investments$166,171$206,919▲ $40,748
Land, Buildings, and Equipment, Net$134,366$170,615▲ $36,249
Cash and Non-Interest-Bearing Accounts$82,215$56,945▼ $25,270
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$382,752$434,479▲ $51,727
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$382,752$434,479▲ $51,727
Total Liabilities and Net Assets / Fund Balance$382,752$434,479▲ $51,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,993$183,503$275,496
Equipment$74,503$197,595$272,098
Land$4,119-$4,119
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Greg HellandPresident
Nancy LaswellVice President
Keith SchultzDirector
Kevin ReidDirector
Kristine KeskiDirector
Nick CollierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,917
Investment Income
$51
Other Revenue
$1,000
Change in Net Assets
$51,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,179
Salaries, Compensation, and Employee Benefits$110,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$101,006
Depreciation Depletion---$19,221
Occupancy---$12,838
Other Expenses---$10,377
Payroll Taxes---$9,056
Insurance---$6,484
Office Expenses---$1,819
Fees for Services Accounting---$1,295
Fees for Services Other---$208
Total Functional Expenses$0$0$0$245,241
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 35% controlled entity
No
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 20 associate members, and several emeritus members.”

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

“The governing board is elected by the membership.”

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

“The form 990 is reviewed by the board prior to submission with the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the membership upon request.”

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
Lisa B Collier
Title
Treasurer
Phone
4253761069
Signed
2023-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa B Collier
Formed
1962
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
11

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Raw XML Appendix310 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 20 ASSOCIATE MEMBERS, AND SEVERAL EMERITUS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD IS ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE MEMBERSHIP UPON REQUEST.
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI L SCOTT CPA
ReturnHeader/ReturnTs02023-07-07T15:39:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLIER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,479
Liabilities
$0
Net assets
$434,479
Revenue
$296,968
Expenses
$245,241
Net income
$51,727
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