Civic Intelligence

Salle Auriol Seattle Inc.

990 • Fiscal year 2014 • EIN 91-1570551

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.SALLEAURIOL.COM
1417 33rd AveSeattle, WA 98122

(206) 320-8988

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

298%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$81,383

Up $60,920 (+298%) from 2013

Net Assets

Up

$81,383

Up $60,920 (+298%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$237,688

Up $77,904 (+49%) from 2013

Expenses

Up

$176,768

Up $9,025 (+5.4%) from 2013

Net Income

Up

$60,920

Up $68,879 (+865%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2014

Assets$81,383
Liabilities$0
Net Assets$81,383
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$237,688
Expenses$176,768
Net Income$60,920
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$238,500
Mission and Program Overview

Mission

Encouragement of the art and skills of fencing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,793$51,497▲ $38,704
Land, Buildings, and Equipment, Net$7,670$29,886▲ $22,216
Total Assets$20,463$81,383▲ $60,920
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,463$81,383▲ $60,920
Total Net Assets Fund Balance$20,463$81,383▲ $60,920
Total Liabilities and Net Assets / Fund Balance$20,463$81,383▲ $60,920

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,937$58,511$86,448
Equipment$1,949$33,369$35,318
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Marshall HibnesPresident
Angela TroutSecretary
Robin KingTreasurer
Mitch KiefV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$37,702
Program Service Revenue
$199,668
Investment Income
$0
Other Revenue
$318
All Other Contributions
$37,702
Change in Net Assets
$60,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,768
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$61,002$1,245-$62,247
All Other Expenses$12,996$593-$13,589
Other Expenses$4,800$6,123-$4,800
Depreciation Depletion$2,028--$2,028
Insurance$1,426$29-$1,455
Fees for Services Other-$1,405-$1,405
Advertising$356--$356
Total Functional Expenses$167,373$9,395$0$176,768
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Draft 990 is available for review at board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes 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
2015-05-15

Organization Details

Formed
1993
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
57

Preparer

Firm
GREENWOOD OHLUND & CO LLP CPA'S
Address
1445 NW 56TH ST, SEATTLE, WA 98107
Preparer
Debbie Stewart CPA
Phone
2067821767
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063208988
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALLE AURIOL SEATTLE
ReturnHeader/Filer/BusinessNameControlTxt0SALL
ReturnHeader/Filer/EIN0911570551
ReturnHeader/Filer/PhoneNum02063208988
ReturnHeader/Filer/USAddress/AddressLine1Txt01417 33RD AVE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910873571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENWOOD OHLUND & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 NW 56TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098107
ReturnHeader/PreparerPersonGrp/PhoneNum02067821767
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE STEWART CPA
ReturnHeader/ReturnTs02015-05-29T11:06:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,383
Liabilities
$0
Net assets
$81,383
Revenue
$237,688
Expenses
$176,768
Net income
$60,920
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