Civic Intelligence

Firestation Seven Associates

990 • Fiscal year 2019 • EIN 91-1370580

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

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

89th percentile

0.64x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

76.47x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$136,714

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1351.6% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,215,830

Down $22,510 (-1.8%) from 2018

Net Assets

Down

$442,303

Down $3,120 (-0.7%) from 2018

Liabilities

Down

$773,527

Down $19,390 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin14th percentile

Revenue

Down

$10,115

Down $71,860 (-88%) from 2018

Expenses

Down

$13,235

Down $43,610 (-77%) from 2018

Net Income

Down

-$3,120

Down $28,250 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$1,215,830
Liabilities$773,527
Net Assets$442,303
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$10,115
Expenses$13,235
Net Income-$3,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$119,064
Mission and Program Overview

Mission

None

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,099,904$1,099,872▼ $32
Cash and Non-Interest-Bearing Accounts$39,337$21,993▼ $17,344
Accounts Receivable$14,125$13,136▼ $989
Prepaid Expenses and Deferred Charges$5,665$4,587▼ $1,078
Intangible Assets$3,878$0▼ $3,878
Total Assets$1,238,340$1,215,830▼ $22,510
Other Assets Total$75,431$76,242▲ $811
Liabilities
Mortgage Notes Payable Secured by Investment Property$778,232$764,403▼ $13,829
Escrow Account Liability$5,031$3,542▼ $1,489
Other Liabilities$3,277$3,277→ $0
Accounts Payable and Accrued Expenses$1,346$1,625▲ $279
Deferred Revenue$5,031$680▼ $4,351
Total Liabilities$792,917$773,527▼ $19,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,423$442,303▼ $3,120
Total Net Assets Fund Balance$445,423$442,303▼ $3,120
Total Liabilities and Net Assets / Fund Balance$1,238,340$1,215,830▼ $22,510

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,099,000-$1,099,000
Buildings$872$128$1,000
Other Assets Org$3,542--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Roger TuckerVice PresidentPT$136,714$136,714

Board Members and Trustees

NameTitle
Bob FishPresident
David BarlowDirector
Jeanne Marie CoronadoDirector
Tim SpelmanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$10,114
Change in Net Assets
$-3,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,235
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
Fees for Services Accounting---$5,750
Insurance---$1,291
Office Expenses---$756
Other Expenses---$150
Fees for Services Other---$36
Total Functional Expenses$0$0$0$13,235
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
Accrued interest$3,277
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 3

“All management and administrative services are provided by Environmental Works, a related organization.”

Form 990, Part VI, Section A, line 6

“The sole member of Firestation Seven Associates is Environmental Works.”

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

“The Form 990 was reviewed by the board of directors before it was filed.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public 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
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Tucker
Formed
1987
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
CliftonLarsonAllen LLP
Address
10700 Northup Way Suite 200, Bellevue, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The organization holds a security deposit for a real estate tenant. The deposit is held in a savings account. It will be refunded to the tenant, less any costs of repairs, when the lease is terminated.”

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). However, the Organization has income from acquisition indebtedness that is not directly related to the Organization's tax-exempt purpose and is subject to taxation as unrelated business income. Income tax expense for such unrelated business income totaled $5,252 and $3,063 for 2019 and 2018, respectively. 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 Appendix353 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01346
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01625
IRS990/AccountsReceivableGrp/BOYAmt014125
IRS990/AccountsReceivableGrp/EOYAmt013136
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The organization holds title to real estate, & collects and remits net income to its shareholder.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Eileen Krotki
IRS990/BooksInCareOfDetail/PhoneNum02063298300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 15th Avenue East
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098112
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt039337
IRS990/CashNonInterestBearingGrp/EOYAmt021993
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt013235
IRS990/CYOtherRevenueAmt010114
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3120
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013235
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010115
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05031
IRS990/DeferredRevenueGrp/EOYAmt0680
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0The organization holds title to real estate, & collects and remits net income to its shareholder.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt05031
IRS990/EscrowAccountLiabilityGrp/EOYAmt03542
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/FeesForServicesOtherGrp/TotalAmt036
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Bob Fish
IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Spelman
IRS990/Form990PartVIISectionAGrp/PersonNm3David Barlow
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeanne Marie Coronado
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1121000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0119064
IRS990/GrossRentsGrp/RealAmt0119063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt01
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01291
IRS990/IntangibleAssetsGrp/BOYAmt03878
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01099904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01099872
IRS990/LandBldgEquipCostOrOtherBssAmt01100000
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0108949
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0778232
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0764403
IRS990/NetAssetsOrFundBalancesBOYAmt0445423
IRS990/NetAssetsOrFundBalancesEOYAmt0442303
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02702
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01069
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010114
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06343
IRS990/NetUnrelatedBusTxblIncmAmt05343
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0445423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0442303
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075431
IRS990/OtherAssetsTotalGrp/EOYAmt076242
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UBI Taxes
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/TotalAmt05252
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherLiabilitiesGrp/BOYAmt03277
IRS990/OtherLiabilitiesGrp/EOYAmt03277
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04587
IRS990/PrincipalOfficerNm0Roger Tucker
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt056845
IRS990/PYOtherRevenueAmt028052
IRS990/PYProgramServiceRevenueAmt053901
IRS990/PYRevenuesLessExpensesAmt025130
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt056845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081975
IRS990/ReconcilationRevenueExpnssAmt0-3120
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010114
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01099000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01099000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13542
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement and operating reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization holds a security deposit for a real estate tenant. The deposit is held in a savings account. It will be refunded to the tenant, less any costs of repairs, when the lease is terminated.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The 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). However, the Organization has income from acquisition indebtedness that is not directly related to the Organization's tax-exempt purpose and is subject to taxation as unrelated business income. Income tax expense for such unrelated business income totaled $5,252 and $3,063 for 2019 and 2018, respectively. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01099872
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076242
IRS990ScheduleD/TotalLiabilityAmt03277
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All management and administrative services are provided by Environmental Works, a related organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole member of Firestation Seven Associates is Environmental Works.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was reviewed by the board of directors before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Environmental Works
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237139744
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0sustainable architecture and planning services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0402 15th Avenue East
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01238340
IRS990/TotalAssetsEOYAmt01215830
IRS990/TotalAssetsGrp/BOYAmt01238340
IRS990/TotalAssetsGrp/EOYAmt01215830
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt013235
IRS990/TotalGrossUBIAmt06343
IRS990/TotalLiabilitiesBOYAmt0792917
IRS990/TotalLiabilitiesEOYAmt0773527
IRS990/TotalLiabilitiesGrp/BOYAmt0792917
IRS990/TotalLiabilitiesGrp/EOYAmt0773527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442303
IRS990/TotalOtherCompensationAmt015714
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06343
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01238340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01215830
IRS990/TotReportableCompRltdOrgAmt0121000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 15th Avenue East
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098112
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Tucker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02063298300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
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/AtSubmissionFilingDeviceId0EB068B221CA4DB31BDC0770204D7DA665F48336D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:18:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CliftonLarsonAllen LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 Northup Way Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Bennion CPA
ReturnHeader/ReturnTs02020-06-23T19:14:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,830
Liabilities
$773,527
Net assets
$442,303
Revenue
$10,115
Expenses
$13,235
Net income
-$3,120
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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