Civic Intelligence

Salle Auriol Seattle Inc.

990 • Fiscal year 2018 • EIN 91-1570551

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$220,256

Up $31,044 (+16%) from 2017

Net Assets

Up

$218,798

Up $31,904 (+17%) from 2017

Liabilities

Down

$1,458

Down $860 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Up

$446,610

Up $61,396 (+16%) from 2017

Expenses

Up

$414,706

Up $11,051 (+2.7%) from 2017

Net Income

Up

$31,904

Up $50,345 (+273%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$220,256
Liabilities$1,458
Net Assets$218,798
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$446,610
Expenses$414,706
Net Income$31,904
Open 2018 Filing
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 Pay76th 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.

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IRS990ScheduleA/Total509Grp/TotalAmt01726866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01774194
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039362
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0220256
IRS990/TotalAssetsGrp/BOYAmt0189212
IRS990/TotalAssetsGrp/EOYAmt0220256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0717
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02318
IRS990/TotalLiabilitiesEOYAmt01458
IRS990/TotalLiabilitiesGrp/BOYAmt02318
IRS990/TotalLiabilitiesGrp/EOYAmt01458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218798
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01400
IRS990/TotalProgramServiceExpensesAmt0351778
IRS990/TotalProgramServiceRevenueAmt0431560
IRS990/TotalRevenueGrp/ExclusionAmt013945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446610
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220256
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218798
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IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098122
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SALLEAURIOL.COM
IRS990/WhistleblowerPolicyInd0true
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
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/FilingSecurityInformation/AtSubmissionCreationDeviceId058DEA3E99A9FC73CC1FC627C8F0AA3879DAB51AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0791687598B8DDA9BBCB22C771830AE99C53E9511
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04241 21ST AVE W 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,256
Liabilities
$1,458
Net assets
$218,798
Revenue
$446,610
Expenses
$414,706
Net income
$31,904
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
2018Detailed filing. Detailed filing data is available for this year.$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