Civic Intelligence

Salle Auriol Seattle

EIN 91-1570551 • 501(c)3 • Seattle, WA

Profile

Encouragement of the art and skills of fencing.

1417 33rd AveSeattle, WA 98122

www.salleauriol.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$114,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

6th percentile

-36%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$851,145

Up $219,364 (+35%) from 2022

Liabilities

Up

$8,804

Up $1,515 (+21%) from 2022

Net Assets

Up

$842,341

Up $217,849 (+35%) from 2022

Operations
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Up

$1,035,290

Up $131,257 (+15%) from 2022

Expenses

Up

$817,441

Up $147,134 (+22%) from 2022

Net Income

Down

$217,849

Down $15,877 (-6.8%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2011: $38,569Liabilities 2011: $5,8942011Assets 2012: $34,613Liabilities 2012: $5,8942012Assets 2013: $20,463Net Assets 2013: $20,4632013Assets 2014: $81,383Liabilities 2014: $0Net Assets 2014: $81,3832014Assets 2015: $173,268Liabilities 2015: $0Net Assets 2015: $173,2682015Assets 2016: $206,209Liabilities 2016: $874Net Assets 2016: $205,3352016Assets 2017: $189,212Liabilities 2017: $2,318Net Assets 2017: $186,8942017Assets 2018: $220,256Liabilities 2018: $1,458Net Assets 2018: $218,7982018Assets 2019: $266,202Liabilities 2019: $3,488Net Assets 2019: $262,7142019Assets 2020: $265,986Liabilities 2020: $38,390Net Assets 2020: $227,5962020Assets 2021: $397,232Liabilities 2021: $6,466Net Assets 2021: $390,7662021Assets 2022: $631,781Liabilities 2022: $7,289Net Assets 2022: $624,4922022Assets 2023: $851,145Liabilities 2023: $8,804Net Assets 2023: $842,3412023

Highlighted filing

2023

Assets$851,145
Liabilities$8,804
Net Assets$842,341
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $159,788Expenses 2011: $157,167Net Income 2011: $2,6212011Revenue 2012: $157,500Expenses 2012: $159,780Net Income 2012: -$2,2802012Revenue 2013: $159,784Expenses 2013: $167,743Net Income 2013: -$7,9592013Revenue 2014: $237,688Expenses 2014: $176,768Net Income 2014: $60,9202014Revenue 2015: $317,138Expenses 2015: $225,253Net Income 2015: $91,8852015Revenue 2016: $337,447Expenses 2016: $305,380Net Income 2016: $32,0672016Revenue 2017: $385,214Expenses 2017: $403,655Net Income 2017: -$18,4412017Revenue 2018: $446,610Expenses 2018: $414,706Net Income 2018: $31,9042018Revenue 2019: $581,377Expenses 2019: $537,461Net Income 2019: $43,9162019Revenue 2020: $487,969Expenses 2020: $523,087Net Income 2020: -$35,1182020Revenue 2021: $740,044Expenses 2021: $576,985Net Income 2021: $163,0592021Revenue 2022: $904,033Expenses 2022: $670,307Net Income 2022: $233,7262022Revenue 2023: $1,035,290Expenses 2023: $817,441Net Income 2023: $217,8492023

Highlighted filing

2023

Revenue$1,035,290
Expenses$817,441
Net Income$217,849
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$851,145
Liabilities
$8,804
Net assets
$842,341
Revenue
$1,035,290
Expenses
$817,441
Net income
$217,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$1.04$0.82$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.90$0.67$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.74$0.58$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$0.49$0.52$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$0.58$0.54$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.45$0.41$0.03
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.39$0.40$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.32$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.24$0.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.16$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.16$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.16$0.16$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$486,531
Mission and Program Overview

Mission

Encouragement of the art and skills of fencing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,975$131,290▲ $315
Cash and Non-Interest-Bearing Accounts$58,237$88,966▲ $30,729
Total Assets$189,212$220,256▲ $31,044
Liabilities
Accounts Payable and Accrued Expenses$2,318$1,458▼ $860
Total Liabilities$2,318$1,458▼ $860
Net Assets / Fund Balance
Unrestricted Net Assets$186,894$218,798▲ $31,904
Total Net Assets Fund Balance$186,894$218,798▲ $31,904
Total Liabilities and Net Assets / Fund Balance$189,212$220,256▲ $31,044

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$129,237$84,389$213,626
Equipment$2,053$37,309$39,362
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Marshall HibnesPresident
Bill NaryDirector
Jan PattersonDirector
Russel ReddingDirector
Angela TroutSecretary
Robin KingTreasurer
Mitch KiefVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$717
Program Service Revenue
$431,560
Investment Income
$0
Other Revenue
$14,333
All Other Contributions
$717
Change in Net Assets
$31,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,180
Salaries, Compensation, and Employee Benefits$61,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$159,875$3,264-$163,139
Fees for Services Other$69,608$15,198-$84,806
Other Salaries and Wages$38,690$17,850-$56,540
All Other Expenses$11,061$106-$11,167
Depreciation Depletion$10,481--$10,481
Other Expenses$9,531$17,516-$9,531
Fees for Services Legal-$6,620-$6,620
Payroll Taxes$3,412$1,574-$4,986
Fees for Services Accounting-$800-$800
Advertising$245--$245
Total Functional Expenses$351,778$62,928$0$414,706
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
Governance and Compliance

Governance Checklist

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

“A draft of form 990 is available for review at board meeting prior to filing.”

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

“Potential conflicts of interest are reviewed and discussed as part of annual board retreat.”

Form 990, Page 6, Part VI, Line 19

“The organization makes form 990, governing documents, conflict of interest policy, and financial statements available to the public via written request.”

Filing and Contact Details

Filer

Filer Name
Salle Auriol Seattle
EIN
91-1570551
Phone
2063208988
Address
1417 33RD AVE, SEATTLE, WA 98122

Signing Officer

Name
Robin King
Title
Treasurer
Phone
2063208988
Signed
2019-07-01

Organization Details

Principal Officer
Robin King
Formed
1993
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
75

Preparer

Firm
Greenwood Ohlund & Co Llp
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
Debbie Stewart CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administration 0 4,898 0 janitorial 0 10,300 0 instructors 69,608 0 0 total 69,608 15,198 0”

Raw XML Appendix391 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066519
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010708
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0323231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200453
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS AVAILABLE FOR REVIEW AT BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED AS PART OF ANNUAL BOARD RETREAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION 0 4,898 0 JANITORIAL 0 10,300 0 INSTRUCTORS 69,608 0 0 TOTAL 69,608 15,198 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063208988
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALLE AURIOL SEATTLE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.115.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:01:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910873571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENWOOD OHLUND & CO LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02067821767
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE STEWART CPA
ReturnHeader/ReturnTs02019-07-15T12:01:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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