Civic Intelligence

Seadrunar Properties

990 • Fiscal year 2013 • EIN 91-1051529

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 8086498108

(206) 767-0244

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,892,642

Down $140,543 (-4.6%) from 2012

Net Assets

Down

$2,752,918

Down $139,847 (-4.8%) from 2012

Liabilities

Down

$139,724

Down $696 (-0.5%) from 2012

Revenue And Expenses

Revenue

$75,815

No earlier filing loaded for comparison.

Expenses

Down

$215,662

Down $1,011 (-0.5%) from 2012

Net Income

-$139,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,269,332Liabilities 2010: $137,342Net Assets 2010: $3,131,9902010Assets 2011: $3,167,597Liabilities 2011: $138,281Net Assets 2011: $3,029,3162011Assets 2012: $3,033,185Liabilities 2012: $140,420Net Assets 2012: $2,892,7652012Assets 2013: $2,892,642Liabilities 2013: $139,724Net Assets 2013: $2,752,9182013Assets 2014: $2,705,746Liabilities 2014: $97,706Net Assets 2014: $2,608,0402014Assets 2015: $2,912,259Liabilities 2015: $454,623Net Assets 2015: $2,457,6362015Assets 2016: $2,793,926Liabilities 2016: $452,382Net Assets 2016: $2,341,5442016Assets 2017: $2,680,357Liabilities 2017: $452,172Net Assets 2017: $2,228,1852017Assets 2018: $2,462,341Liabilities 2018: $296,755Net Assets 2018: $2,165,5862018Assets 2019: $2,408,956Liabilities 2019: $229,138Net Assets 2019: $2,179,8182019Assets 2020: $2,278,752Liabilities 2020: $233,815Net Assets 2020: $2,044,9372020Assets 2021: $2,234,737Liabilities 2021: $236,237Net Assets 2021: $1,998,5002021Assets 2022: $2,123,832Liabilities 2022: $243,719Net Assets 2022: $1,880,1132022Assets 2023: $2,295,191Liabilities 2023: $724,723Net Assets 2023: $1,570,4682023Assets 2024: $6,262,404Liabilities 2024: $4,955,536Net Assets 2024: $1,306,8682024

Highlighted filing

2013

Assets$2,892,642
Liabilities$139,724
Net Assets$2,752,918
Open 2013 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $209,3782010Expenses 2011: $212,6282011Expenses 2012: $216,6732012Revenue 2013: $75,815Expenses 2013: $215,662Net Income 2013: -$139,8472013Revenue 2014: $76,981Expenses 2014: $221,859Net Income 2014: -$144,8782014Revenue 2015: $86,271Expenses 2015: $236,675Net Income 2015: -$150,4042015Revenue 2016: $85,291Expenses 2016: $201,383Net Income 2016: -$116,0922016Revenue 2017: $82,850Expenses 2017: $196,209Net Income 2017: -$113,3592017Revenue 2018: $88,515Expenses 2018: $151,114Net Income 2018: -$62,5992018Revenue 2019: $161,138Expenses 2019: $146,906Net Income 2019: $14,2322019Revenue 2020: $101,627Expenses 2020: $168,356Net Income 2020: -$66,7292020Revenue 2021: $112,704Expenses 2021: $159,142Net Income 2021: -$46,4382021Revenue 2022: $100,098Expenses 2022: $218,485Net Income 2022: -$118,3872022Revenue 2023: $78,856Expenses 2023: $388,501Net Income 2023: -$309,6452023Revenue 2024: $73,722Expenses 2024: $337,322Net Income 2024: -$263,6002024

Highlighted filing

2013

Revenue$75,815
Expenses$215,662
Net Income-$139,847
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$75,815
Mission and Program Overview

Mission

This corporation is organized for the exclusive purpose of holding title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to an organization which was organized to provide shelter, care, treatment, guidance and/or encouragement to persons using narcotics, and to assist in the rehabilitation of such persons.

Seadrunar properties is a not for profit real estate holding corporation for seattle drug and narcotic center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,723,896$2,563,636▼ $160,260
Savings and Temporary Cash Investments$255,856$256,753▲ $897
Cash and Non-Interest-Bearing Accounts$51,400$70,032▲ $18,632
Prepaid Expenses and Deferred Charges$2,033$2,221▲ $188
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-
Inventories for Sale or Use-$0-
Total Assets$3,033,185$2,892,642▼ $140,543
Other Assets Total-$0-
Liabilities
Other Liabilities$136,059$136,404▲ $345
Accounts Payable and Accrued Expenses$4,361$3,320▼ $1,041
Total Liabilities$140,420$139,724▼ $696
Net Assets / Fund Balance
Unrestricted Net Assets$2,892,765$2,752,918▼ $139,847
Total Net Assets Fund Balance$2,892,765$2,752,918▼ $139,847
Total Liabilities and Net Assets / Fund Balance$3,033,185$2,892,642▼ $140,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,699,774$2,317,435$4,017,209
Land$857,634-$857,634
Other Land Buildings$6,228$12,572$18,800
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael SpearmanPresident
Heidi IhdeVice President
John CallahanDirector
Kirk IhdeDirector
Patti BaumannDirector
Pierce McveyDirector
Tish JohnsonDirector
Sheri HealeyOfficer
John LoydSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,051
Investment Income
$897
Other Revenue
$867
Change in Net Assets
$-139,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$140,450$19,811-$160,261
Insurance$13,140--$13,140
Fees for Services Accounting-$3,275-$3,275
Other Expenses$946--$946
Total Functional Expenses$192,576$23,086$0$215,662
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Seattle Drug Narcotic Center IncBoard MembersSee BelowNo$1

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$136,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kirk and heidi ihde have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director and executive assistant perform a detailed review of form 990 before it is presented to the board of directors. The board reviews and approves the tax return prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to members of the public upon request.”

Filing and Contact Details

Filer

EIN
91-1051529
Phone
2067670244

Signing Officer

Name
Sheri Healey
Title
Officer
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
David D Hawthorne - Amd
Phone
2062432336
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074051
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01699774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02317435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04017209
IRS990ScheduleD/LandGrp/BookValueAmt0857634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0857634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02563636
IRS990ScheduleD/TotalLiabilityAmt0136404
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERI HEALEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178376
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEATTLE DRUG NARCOTIC CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(D)DESCRIPTION OF TRANSACTION: THE ORGANIZATION OWNS PROPERTY THAT IT LEASES TO SEATTLE DRUG & NARCOTIC CENTER INC. FOR $1.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIRK AND HEIDI IHDE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND EXECUTIVE ASSISTANT PERFORM A DETAILED REVIEW OF FORM 990 BEFORE IT IS PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS AND APPROVES THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SEATTLE DRUG AND NARCOTIC CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237004247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REHABILITATION OF DRUG AND ALCOHOL DEPENDENT INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 80864
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0136404
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SEATTLE DRUG AND NARCOTIC CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SEATTLE DRUG AND NARCOTIC CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03033185
IRS990/TotalAssetsEOYAmt02892642
IRS990/TotalAssetsGrp/BOYAmt03033185
IRS990/TotalAssetsGrp/EOYAmt02892642
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140420
IRS990/TotalLiabilitiesEOYAmt0139724
IRS990/TotalLiabilitiesGrp/BOYAmt0140420
IRS990/TotalLiabilitiesGrp/EOYAmt0139724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02892765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02752918
IRS990/TotalOtherCompensationAmt030382
IRS990/TotalProgramServiceExpensesAmt0192576
IRS990/TotalProgramServiceRevenueAmt074051
IRS990/TotalRevenueGrp/ExclusionAmt0897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075815
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03033185

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,892,642
Liabilities
$139,724
Net assets
$2,752,918
Revenue
$75,815
Expenses
$215,662
Net income
-$139,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$4.96$1.31$0.07$0.34$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.72$1.57$0.08$0.39$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.24$1.88$0.10$0.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.24$2.00$0.11$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.23$2.04$0.10$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.23$2.18$0.16$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.30$2.17$0.09$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.45$2.23$0.08$0.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.45$2.34$0.09$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.45$2.46$0.09$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.10$2.61$0.08$0.22$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.14$2.75$0.08$0.22$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.14$2.89$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.14$3.03$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.14$3.13$0.21