Civic Intelligence

Somerset Recreation Club Inc

EIN 91-0858203 • 501(c)7 • Bellevue, WA

Profile

Recreation and social

12819 SE 38th St Box 183Bellevue, WA 98006

www.somersetrec.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.21x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$826,254

Up $109,865 (+15%) from 2023

Liabilities

Down

$93,666

Down $4,510 (-4.6%) from 2023

Net Assets

Up

$732,588

Up $114,375 (+19%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Down

$441,157

Down $11,172 (-2.5%) from 2023

Expenses

Up

$326,782

Up $17,527 (+5.7%) from 2023

Net Income

Down

$114,375

Down $28,699 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $94,647Liabilities 2010: $3,9852010Assets 2011: $73,551Liabilities 2011: $4,608Net Assets 2011: $68,9432011Assets 2012: $69,611Liabilities 2012: $2,501Net Assets 2012: $67,1102012Assets 2013: $63,413Liabilities 2013: $2,760Net Assets 2013: $60,6532013Assets 2014: $68,864Liabilities 2014: $1,482Net Assets 2014: $67,3822014Assets 2015: $69,450Liabilities 2015: $4,162Net Assets 2015: $65,2882015Assets 2016: $77,972Liabilities 2016: $919Net Assets 2016: $77,0532016Assets 2017: $109,258Liabilities 2017: $2,508Net Assets 2017: $106,7502017Assets 2018: $183,249Liabilities 2018: $8,929Net Assets 2018: $174,3202018Assets 2019: $244,406Liabilities 2019: $5,264Net Assets 2019: $239,1422019Assets 2020: $230,016Liabilities 2020: $10,877Net Assets 2020: $219,1392020Assets 2021: $465,254Liabilities 2021: $123,565Net Assets 2021: $341,6892021Assets 2022: $592,831Liabilities 2022: $117,692Net Assets 2022: $475,1392022Assets 2023: $716,389Liabilities 2023: $98,176Net Assets 2023: $618,2132023Assets 2024: $826,254Liabilities 2024: $93,666Net Assets 2024: $732,5882024

Highlighted filing

2024

Assets$826,254
Liabilities$93,666
Net Assets$732,588
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $145,509Expenses 2010: $181,424Net Income 2010: -$35,9152010Revenue 2011: $155,401Expenses 2011: $177,120Net Income 2011: -$21,7192011Revenue 2012: $168,206Expenses 2012: $170,039Net Income 2012: -$1,8332012Revenue 2013: $145,804Expenses 2013: $152,296Net Income 2013: -$6,4922013Revenue 2014: $158,662Expenses 2014: $151,935Net Income 2014: $6,7272014Revenue 2015: $149,572Expenses 2015: $151,465Net Income 2015: -$1,8932015Revenue 2016: $175,560Expenses 2016: $163,796Net Income 2016: $11,7642016Revenue 2017: $201,290Expenses 2017: $158,951Net Income 2017: $42,3392017Revenue 2018: $235,429Expenses 2018: $169,718Net Income 2018: $65,7112018Revenue 2019: $207,207Expenses 2019: $181,913Net Income 2019: $25,2942019Revenue 2020: $175,487Expenses 2020: $157,384Net Income 2020: $18,1032020Revenue 2021: $379,948Expenses 2021: $257,398Net Income 2021: $122,5502021Revenue 2022: $437,922Expenses 2022: $304,472Net Income 2022: $133,4502022Revenue 2023: $452,329Expenses 2023: $309,255Net Income 2023: $143,0742023Revenue 2024: $441,157Expenses 2024: $326,782Net Income 2024: $114,3752024

Highlighted filing

2024

Revenue$441,157
Expenses$326,782
Net Income$114,375
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$826,254
Liabilities
$93,666
Net assets
$732,588
Revenue
$441,157
Expenses
$326,782
Net income
$114,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.94$7.33$4.41$3.27$1.14
2023Summary only. Only limited summary data is available for this year.$7.16$0.98$6.18$4.52$3.09$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$1.18$4.75$4.38$3.04$1.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.24$3.42$3.80$2.57$1.23
2020Summary only. Only limited summary data is available for this year.$2.30$0.11$2.19$1.75$1.57$0.18
2019Summary only. Only limited summary data is available for this year.$2.44$0.05$2.39$2.07$1.82$0.25
2018Summary only. Only limited summary data is available for this year.$1.83$0.09$1.74$2.35$1.70$0.66
2017Summary only. Only limited summary data is available for this year.$1.09$0.03$1.07$2.01$1.59$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.76$1.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.50$1.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$1.59$1.52$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.61$1.46$1.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$1.68$1.70$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$1.55$1.77$0.22
2010Summary only. Only limited summary data is available for this year.$0.95$0.04$1.46$1.81$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$443,617
Mission and Program Overview

Mission

Recreation and social

Development and promotion of youth swimming and tennis, including social experience for a general membership of approximately 180.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,817$353,924▲ $345,107
Land, Buildings, and Equipment, Net$301,987$328,587▲ $26,600
Cash and Non-Interest-Bearing Accounts$405,019$143,743▼ $261,276
Prepaid Expenses and Deferred Charges$566--
Total Assets$716,389$826,254▲ $109,865
Liabilities
Unsecured Notes Loans Payable$92,076$87,228▼ $4,848
Other Liabilities$6,067$6,438▲ $371
Accounts Payable and Accrued Expenses$33--
Total Liabilities$98,176$93,666▼ $4,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,213$732,588▲ $114,375
Total Net Assets Fund Balance$618,213$732,588▲ $114,375
Total Liabilities and Net Assets / Fund Balance$716,389$826,254▲ $109,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,869$332,309$604,178
Equipment$56,718$59,719$116,437
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Daryl GazzardPresident
Chad GarrBoard Member
Derek RothBoard Member
Emilie CastleBoard Member
Fred RossBoard Member
Jennifer LiBoard Member
Kenneth FernBoard Member
Sarah MoonBoard Member
Trang PhamBoard Member
Jim UmbeckClub Manager
Sana SfarSecretary
Heather KrabbeTreasurer
PO LimVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$219,684
Program Service Revenue
$187,799
Investment Income
$3,077
Other Revenue
$30,597
All Other Contributions
$52,949
Change in Net Assets
$114,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,189
Salaries, Compensation, and Employee Benefits$118,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,887--$107,887
Depreciation Depletion$29,223--$29,223
All Other Expenses$19,700--$19,700
Insurance$11,664--$11,664
Occupancy$10,834--$10,834
Payroll Taxes$10,706--$10,706
Other Expenses$9,142--$9,142
Office Expenses$5,125--$5,125
Fees for Services Accounting$1,460--$1,460
Advertising$418--$418
Total Functional Expenses$326,782$0$0$326,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,915
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“The organization reviews form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with the policy reguarly and consistently.”

Form 990, Page 6, Part VI, Line 15A

“The organzation has the process for determining compensation of key employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Somerset Recreation Club
EIN
91-0858203
Phone
4257475575
Address
12819 SE 38TH ST BOX 183, BELLEVUE, WA 98006

Signing Officer

Name
Daryl Gazzard
Title
President
Phone
4257475575
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Gazzard
Formed
1963
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
37
Volunteers
100

Preparer

Firm
Mccorkle & Associates Cpas
Address
319 S 3RD ST, RENTON, WA 98057
Preparer
Robert L Mccorkle CPA
Phone
4252286133
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0618213
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
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IRS990/OtherExpensesGrp/ProgramServicesAmt138933
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IRS990/OtherExpensesGrp/TotalAmt138933
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IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS
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IRS990/PayrollTaxesGrp/ProgramServicesAmt010706
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IRS990/PrincipalOfficerNm0DARYL GAZZARD
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0891744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0930299
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03080
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt012118
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013866
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013606
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt052422
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IRS990ScheduleA/PublicSupportPY509Pct00.97650
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0604178
IRS990ScheduleD/EquipmentGrp/BookValueAmt056718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt06438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY REGUARLY AND CONSISTENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANZATION HAS THE PROCESS FOR DETERMINING COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt0187799
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IRS990/TotalVolunteersCnt0100
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt092076
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SOMERSETREC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL GAZZARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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