Civic Intelligence

Firestation Seven Associates

990 • Fiscal year 2017 • EIN 91-1370580

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization ProfileN/A
402 15th Avenue EastSeattle, WA 98112

(206) 329-8300

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

9.77x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$105,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 127.4% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,229,039

Up $5,675 (+0.5%) from 2016

Net Assets

Up

$423,357

Up $17,655 (+4.4%) from 2016

Liabilities

Down

$805,682

Down $11,980 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin80th percentile

Revenue

Up

$82,425

Up $1,062 (+1.3%) from 2016

Expenses

Down

$59,718

Down $2,807 (-4.5%) from 2016

Net Income

Up

$22,707

Up $3,869 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $121,827Liabilities 2010: $19,317Net Assets 2010: $102,5102010Assets 2011: $116,867Liabilities 2011: $17,1542011Assets 2012: $137,444Liabilities 2012: $15,119Net Assets 2012: $122,3252012Assets 2013: $152,967Liabilities 2013: $12,523Net Assets 2013: $140,4442013Assets 2014: $150,201Liabilities 2014: $7,891Net Assets 2014: $142,3102014Assets 2015: $1,232,127Liabilities 2015: $845,264Net Assets 2015: $386,8632015Assets 2016: $1,223,364Liabilities 2016: $817,662Net Assets 2016: $405,7022016Assets 2017: $1,229,039Liabilities 2017: $805,682Net Assets 2017: $423,3572017Assets 2018: $1,238,340Liabilities 2018: $792,917Net Assets 2018: $445,4232018Assets 2019: $1,215,830Liabilities 2019: $773,527Net Assets 2019: $442,3032019Assets 2020: $1,223,498Liabilities 2020: $766,907Net Assets 2020: $456,5912020Assets 2021: $1,246,582Liabilities 2021: $750,569Net Assets 2021: $496,0132021Assets 2022: $1,259,181Liabilities 2022: $733,919Net Assets 2022: $525,2622022Assets 2023: $1,270,230Liabilities 2023: $726,581Net Assets 2023: $543,6492023Assets 2024: $1,280,006Liabilities 2024: $699,526Net Assets 2024: $580,4802024

Highlighted filing

2017

Assets$1,229,039
Liabilities$805,682
Net Assets$423,357
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2010: $54,447Expenses 2010: $31,522Net Income 2010: $22,9252010Revenue 2011: $56,472Expenses 2011: $33,752Net Income 2011: $22,7202011Revenue 2012: $57,486Expenses 2012: $34,874Net Income 2012: $22,6122012Revenue 2013: $57,183Expenses 2013: $39,064Net Income 2013: $18,1192013Revenue 2014: $48,745Expenses 2014: $46,879Net Income 2014: $1,8662014Revenue 2015: $44,159Expenses 2015: $78,336Net Income 2015: -$34,1772015Revenue 2016: $81,363Expenses 2016: $62,525Net Income 2016: $18,8382016Revenue 2017: $82,425Expenses 2017: $59,718Net Income 2017: $22,7072017Revenue 2018: $81,975Expenses 2018: $56,845Net Income 2018: $25,1302018Revenue 2019: $10,115Expenses 2019: $13,235Net Income 2019: -$3,1202019Revenue 2020: $22,742Expenses 2020: $8,454Net Income 2020: $14,2882020Revenue 2021: $36,803Expenses 2021: $6,531Net Income 2021: $30,2722021Revenue 2022: $39,199Expenses 2022: $9,950Net Income 2022: $29,2492022Revenue 2023: $42,868Expenses 2023: $15,201Net Income 2023: $27,6672023Revenue 2024: $43,197Expenses 2024: $15,647Net Income 2024: $27,5502024

Highlighted filing

2017

Revenue$82,425
Expenses$59,718
Net Income$22,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$115,874
Mission and Program Overview

Mission

None

The organization holds title to real estate, & collects and remits net income to its shareholder(s).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,099,968$1,099,936▼ $32
Cash and Non-Interest-Bearing Accounts$26,385$37,693▲ $11,308
Accounts Receivable$9,368$7,230▼ $2,138
Intangible Assets$10,078$6,978▼ $3,100
Prepaid Expenses and Deferred Charges$6,734$4,071▼ $2,663
Total Assets$1,223,364$1,229,039▲ $5,675
Other Assets Total$70,831$73,131▲ $2,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$803,856$791,372▼ $12,484
Other Liabilities$13,449$13,395▼ $54
Accounts Payable and Accrued Expenses$357$915▲ $558
Total Liabilities$817,662$805,682▼ $11,980
Net Assets / Fund Balance
Unrestricted Net Assets$405,702$423,357▲ $17,655
Total Net Assets Fund Balance$405,702$423,357▲ $17,655
Total Liabilities and Net Assets / Fund Balance$1,223,364$1,229,039▲ $5,675

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,099,000-$1,099,000
Buildings$936$64$1,000
Other Assets Org$5,031--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Roger TuckerVice President$105,000$105,000

Board Members and Trustees

NameTitle
Bob FishPresident
David BarlowDirector
Holly GoldenDirector
Tim SpelmanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,470
Investment Income
$63
Other Revenue
$25,892
Change in Net Assets
$22,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,718
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
Occupancy$50,739--$50,739
Fees for Services Accounting-$5,760-$5,760
Fees for Services Management$2,765--$2,765
Office Expenses-$433-$433
Depreciation Depletion$21--$21
Total Functional Expenses$53,525$6,193$0$59,718
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid tenant rents$5,031
Tenant security deposits$5,031
Accrued interest$3,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“The membership of the corporation shall consist of Evironmental Works”

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

“Reviewed by Vice President of Firestation Seven”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Firestation Seven Associates
EIN
91-1370580
Phone
2063298300
Address
402 15th Avenue East, Seattle, WA 98112

Signing Officer

Name
Roger Tucker
Title
Vice President
Phone
2063298300
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Tucker
Formed
1987
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Income tax expense -5,051.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a nonprofit organization as defined under Internal Revenue Code Section 501(c)(25) and is exempt from federal income taxes under Internal Revenue Code Section 501(a). The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix325 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The membership of the corporation shall consist of Evironmental Works
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Vice President of Firestation Seven
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Income tax expense -5,051.
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Tucker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02063298300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Firestation Seven Associates
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0911370580
ReturnHeader/Filer/PhoneNum02063298300
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 15th Avenue East
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.148.89
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:19:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721607347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watson & McDonell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 4th Avenue Suite 1705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012528
ReturnHeader/PreparerPersonGrp/PhoneNum02066242380
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Reilly
ReturnHeader/ReturnTs02018-07-12T20:19:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,039
Liabilities
$805,682
Net assets
$423,357
Revenue
$82,425
Expenses
$59,718
Net income
$22,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.70$0.58$0.04$0.02$0.03
2023Summary only. Only limited summary data is available for this year.$1.27$0.73$0.54$0.04$0.02$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.73$0.53$0.04$0.01$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.75$0.50$0.04$0.01$0.03
2020Summary only. Only limited summary data is available for this year.$1.22$0.77$0.46$0.02$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.77$0.44$0.01$0.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.79$0.45$0.08$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.81$0.42$0.08$0.06$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.82$0.41$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.85$0.39$0.04$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.06$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.06$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.12$0.02$0.06$0.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.05$0.03$0.02