Civic Intelligence

Everett Branch 170 Fleet Reserve Association

EIN 91-0894577 • 501(c)7 • Everett, WA

990-N Coverage

Profile

To provide a meeting place where retired navy personnel can eat, drink and socialize.

6802 Beverly BlvEverett, WA 98203

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

9th percentile

-67%

Faster asset growth than 9% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$74,127

Down $148,705 (-67%) from 2024

Liabilities

Down

$0

Down $11,854 (-100%) from 2024

Net Assets

Down

$74,127

Down $136,851 (-65%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Down

$343,386

Down $66,747 (-16%) from 2024

Expenses

Down

$365,311

Down $81,200 (-18%) from 2024

Net Income

Up

-$21,925

Up $14,453 (+40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2011: $158,644Liabilities 2011: $8,022Net Assets 2011: $150,6222011Assets 2013: $144,384Liabilities 2013: $8,963Net Assets 2013: $135,4212013Assets 2014: $169,297Liabilities 2014: $3,994Net Assets 2014: $165,3032014Assets 2015: $164,611Liabilities 2015: $5,050Net Assets 2015: $159,5612015Assets 2016: $215,428Liabilities 2016: $6,352Net Assets 2016: $209,0762016Assets 2017: $214,179Liabilities 2017: $5,891Net Assets 2017: $208,2882017Assets 2018: $126,060Liabilities 2018: $8,811Net Assets 2018: $117,2492018Assets 2019: $225,780Liabilities 2019: $10,549Net Assets 2019: $215,2312019Assets 2020: $212,969Liabilities 2020: $8,594Net Assets 2020: $204,3752020Assets 2021: $243,652Liabilities 2021: $10,372Net Assets 2021: $233,2802021Assets 2022: $252,980Liabilities 2022: $6,247Net Assets 2022: $246,7332022Assets 2024: $222,832Liabilities 2024: $11,854Net Assets 2024: $210,9782024Assets 2025: $74,127Liabilities 2025: $0Net Assets 2025: $74,1272025

Highlighted filing

2025

Assets$74,127
Liabilities$0
Net Assets$74,127
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $160,292Expenses 2011: $157,741Net Income 2011: $2,5512011Expenses 2013: $213,9902013Revenue 2014: $228,043Expenses 2014: $198,161Net Income 2014: $29,8822014Revenue 2015: $177,705Expenses 2015: $183,447Net Income 2015: -$5,7422015Revenue 2016: $222,685Expenses 2016: $173,170Net Income 2016: $49,5152016Revenue 2017: $188,593Expenses 2017: $189,381Net Income 2017: -$7882017Revenue 2018: $181,656Expenses 2018: $209,432Net Income 2018: -$27,7762018Revenue 2019: $335,654Expenses 2019: $324,360Net Income 2019: $11,2942019Revenue 2020: $230,506Expenses 2020: $241,362Net Income 2020: -$10,8562020Revenue 2021: $193,043Expenses 2021: $164,138Net Income 2021: $28,9052021Revenue 2022: $440,863Expenses 2022: $427,410Net Income 2022: $13,4532022Revenue 2024: $410,133Expenses 2024: $446,511Net Income 2024: -$36,3782024Revenue 2025: $343,386Expenses 2025: $365,311Net Income 2025: -$21,9252025

Highlighted filing

2025

Revenue$343,386
Expenses$365,311
Net Income-$21,925
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,127
Liabilities
$0
Net assets
$74,127
Revenue
$343,386
Expenses
$365,311
Net income
-$21,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$3.43$3.65$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.12$2.11$4.10$4.47$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$4.41$4.27$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.10$2.33$1.93$1.64$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$2.31$2.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.11$2.15$3.36$3.24$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$1.82$2.09$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.08$1.89$1.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$2.23$1.73$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$1.78$1.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$2.28$1.98$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.09$1.35$2.14
2011Summary only. Only limited summary data is available for this year.$1.59$0.08$1.51$1.60$1.58$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$343,386
Mission and Program Overview

Mission

To provide a meeting place where retired navy personnel can eat, drink and socialize.

To provide a meeting place where retired navy personnel can eat, drink, and socialize.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,050$23,112▼ $7,938
Savings and Temporary Cash Investments$167,193$11,852▼ $155,341
Land, Buildings, and Equipment, Net$15,175$10,883▼ $4,292
Inventories for Sale or Use$9,414$10,742▲ $1,328
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$222,832$74,127▼ $148,705
Other Assets Total-$17,538-
Liabilities
Accounts Payable and Accrued Expenses$11,854--
Total Liabilities$11,854$0▼ $11,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,978$74,127▼ $136,851
Total Net Assets Fund Balance$210,978$74,127▼ $136,851
Total Liabilities and Net Assets / Fund Balance$222,832$74,127▼ $148,705

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,725$59,426$71,151
Buildings-$57,500$57,500
Land$57,500-$57,500
Other Land Buildings$-58,342$67,043$8,701
Other Assets Org$17,538--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Rich DeditiusChairman
Pat GuyotPresident/vice
Rick AllesSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$5,510
Program Service Revenue
$179,945
Investment Income
$22
Other Revenue
$157,909
Change in Net Assets
$-21,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,277
Salaries, Compensation, and Employee Benefits$114,934
Grants and Similar Amounts Paid$2,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,079--$102,079
All Other Expenses$51,426--$51,426
Occupancy$32,445--$32,445
Other Expenses$20,976--$20,976
Payroll Taxes$12,855--$12,855
Insurance$8,708--$8,708
Depreciation Depletion$4,292--$4,292
Office Expenses$3,343--$3,343
Grants to Domestic Orgs$2,100--$2,100
Fees for Services Accounting$74--$74
Total Functional Expenses$365,311$0$0$365,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$157,909
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 99

“No review was or will be conducted.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanatio

“Upon request at their offices.”

Filing and Contact Details

Filer

Filer Name
Everett Branch 170 Inc Fra
EIN
91-0894577
Phone
4253289967
Address
6802 BEVERLY BLV, EVERETT, WA 98203

Signing Officer

Name
Rick Alles
Title
Sectretary/treasurer
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Guyot
Formed
1960
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
David Rumsey CPA
Address
16720 Smokey Point Blvd Ste 3, Arlington, WA 98223
Preparer
David Rumsey CPA
Phone
3606518640
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $1216; Column (B) - Program Services = $1216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BINGO EXP-ENSE: Column (A) - Total = $1198; Column (B) - Program Services = $1198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BRANCH EXPENSES: Column (A) - Total = $5536; Column (B) - Program Services = $5536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CASH OVERSHORT: Column (A) - Total = $-1479; Column (B) - Program Services = $-1479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CASUAL LABOR: Column (A) - Total = $2470; Column (B) - Program Services = $2470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTION: Column (A) - Total = $1135; Column (B) - Program Services = $1135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“KITCHEN COGS: Column (A) - Total = $15159; Column (B) - Program Services = $15159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & PERMITS: Column (A) - Total = $7028; Column (B) - Program Services = $7028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC BAR EXPENSE: Column (A) - Total = $6533; Column (B) - Program Services = $6533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EXPENSE-MISC: Column (A) - Total = $1153; Column (B) - Program Services = $1153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER PAYROLL EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $10560; Column (B) - Program Services = $10560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TO SAVINGS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOIDED CHECKS: Column (A) - Total = $297; Column (B) - Program Services = $297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“XFER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Balance sheet adjustment = -$114926”

Form 990, Part III, Line 4D - All Other Accomplishments

“To provide a meeting place where retired navy personnel can eat, drink, and socialize.”

Raw XML Appendix392 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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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011854
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051426
IRS990/AllOtherExpensesGrp/TotalAmt051426
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IRS990/GamingGrossIncomeAmt0157909
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02100
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IRS990/OtherAssetsTotalGrp/EOYAmt017538
IRS990/OtherChangesInNetAssetsAmt0-114926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER GAMING EXPENSE
IRS990/OtherExpensesGrp/Desc1BAR COGS
IRS990/OtherExpensesGrp/Desc2PULL TAB EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt052218
IRS990/OtherExpensesGrp/ProgramServicesAmt145199
IRS990/OtherExpensesGrp/ProgramServicesAmt229596
IRS990/OtherExpensesGrp/ProgramServicesAmt320976
IRS990/OtherExpensesGrp/TotalAmt052218
IRS990/OtherExpensesGrp/TotalAmt145199
IRS990/OtherExpensesGrp/TotalAmt229596
IRS990/OtherExpensesGrp/TotalAmt320976
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102079
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012855
IRS990/PayrollTaxesGrp/TotalAmt012855
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAT GUYOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09978
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319455
IRS990/PYOtherRevenueAmt0185784
IRS990/PYProgramServiceRevenueAmt0214371
IRS990/PYRevenuesLessExpensesAmt0-36378
IRS990/PYSalariesCompEmpBnftPaidAmt0123556
IRS990/PYTotalExpensesAmt0446511
IRS990/PYTotalRevenueAmt0410133
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21925
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011852
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057500
IRS990ScheduleD/LandGrp/BookValueAmt057500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017538
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-58342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010883
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017538
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt012872
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt055809
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt089228
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0157909
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0157909
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0RONALD BELTZ
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07003 BEVERLY BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EVERETT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $1216; Column (B) - Program Services = $1216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BINGO EXP-ENSE: Column (A) - Total = $1198; Column (B) - Program Services = $1198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BRANCH EXPENSES: Column (A) - Total = $5536; Column (B) - Program Services = $5536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH OVERSHORT: Column (A) - Total = $-1479; Column (B) - Program Services = $-1479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASUAL LABOR: Column (A) - Total = $2470; Column (B) - Program Services = $2470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTION: Column (A) - Total = $1135; Column (B) - Program Services = $1135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8KITCHEN COGS: Column (A) - Total = $15159; Column (B) - Program Services = $15159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS: Column (A) - Total = $7028; Column (B) - Program Services = $7028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC BAR EXPENSE: Column (A) - Total = $6533; Column (B) - Program Services = $6533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER EXPENSE-MISC: Column (A) - Total = $1153; Column (B) - Program Services = $1153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER PAYROLL EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES: Column (A) - Total = $10560; Column (B) - Program Services = $10560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TO SAVINGS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VOIDED CHECKS: Column (A) - Total = $297; Column (B) - Program Services = $297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19XFER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BALANCE SHEET ADJUSTMENT = -$114926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TO PROVIDE A MEETING PLACE WHERE RETIRED NAVY PERSONNEL CAN EAT, DRINK, AND SOCIALIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UPON REQUEST AT THEIR OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIO
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222832
IRS990/TotalAssetsEOYAmt074127
IRS990/TotalAssetsGrp/BOYAmt0222832
IRS990/TotalAssetsGrp/EOYAmt074127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05510
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011854
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011854
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074127
IRS990/TotalProgramServiceRevenueAmt0179945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074127
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06802 BEVERLY BLV
IRS990/USAddress/CityNm0EVERETT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK ALLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERETT BRANCH 170 INC FRA
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0910894577
ReturnHeader/Filer/PhoneNum04253289967
ReturnHeader/Filer/USAddress/AddressLine1Txt06802 BEVERLY BLV
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Rumsey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016720 Smokey Point Blvd Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098223
ReturnHeader/PreparerPersonGrp/PhoneNum03606518640
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Rumsey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-26T08:06:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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