Civic Intelligence

Executive Women'S Golf Association Seattle Chapter

990 • Fiscal year 2016 • EIN 91-1713675

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

Organization Profileewgaseattle.org
218 Main Street No 613Kirkland, WA 98033

(206) 890-8293

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$25,724

Up $5,902 (+30%) from 2015

Net Assets

Up

$21,509

Up $2,165 (+11%) from 2015

Liabilities

Up

$4,215

Up $3,737 (+782%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Up

$76,537

Up $5,151 (+7.2%) from 2015

Expenses

Up

$79,976

Up $1,657 (+2.1%) from 2015

Net Income

Up

-$3,439

Up $3,494 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40K$20K$0-$20KAssets 2011: $37,740Liabilities 2011: $0Net Assets 2011: $37,7402011Assets 2012: $38,757Liabilities 2012: $1,690Net Assets 2012: $37,0672012Assets 2013: $35,378Liabilities 2013: -$1,689Net Assets 2013: $37,0672013Assets 2014: $26,277Liabilities 2014: $0Net Assets 2014: $26,2772014Assets 2015: $19,822Liabilities 2015: $478Net Assets 2015: $19,3442015Assets 2016: $25,724Liabilities 2016: $4,215Net Assets 2016: $21,5092016Assets 2017: $12,288Liabilities 2017: -$5,336Net Assets 2017: $17,6242017Assets 2018: $23,952Liabilities 2018: $8,182Net Assets 2018: $15,7702018Assets 2019: $22,335Liabilities 2019: $6,424Net Assets 2019: $15,9112019Assets 2020: $14,873Liabilities 2020: $0Net Assets 2020: $14,8732020Assets 2021: $14,405Liabilities 2021: $215Net Assets 2021: $14,1902021Assets 2022: $16,601Liabilities 2022: $0Net Assets 2022: $16,6012022Assets 2023: $18,383Liabilities 2023: $0Net Assets 2023: $18,3832023Assets 2024: $27,190Net Assets 2024: $27,1902024

Highlighted filing

2016

Assets$25,724
Liabilities$4,215
Net Assets$21,509
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2011: $93,027Expenses 2011: $93,760Net Income 2011: -$7332011Revenue 2012: $86,224Expenses 2012: $87,238Net Income 2012: -$1,0142012Revenue 2013: $76,884Expenses 2013: $78,573Net Income 2013: -$1,6892013Revenue 2014: $59,310Expenses 2014: $68,411Net Income 2014: -$9,1012014Revenue 2015: $71,386Expenses 2015: $78,319Net Income 2015: -$6,9332015Revenue 2016: $76,537Expenses 2016: $79,976Net Income 2016: -$3,4392016Revenue 2017: $83,006Expenses 2017: $86,861Net Income 2017: -$3,8552017Revenue 2018: $85,127Expenses 2018: $86,617Net Income 2018: -$1,4902018Revenue 2019: $91,419Expenses 2019: $88,586Net Income 2019: $2,8332019Revenue 2020: $46,964Expenses 2020: $48,002Net Income 2020: -$1,0382020Revenue 2021: $61,279Expenses 2021: $59,068Net Income 2021: $2,2112021Revenue 2022: $69,548Expenses 2022: $67,352Net Income 2022: $2,1962022Revenue 2023: $67,249Expenses 2023: $65,467Net Income 2023: $1,7822023Revenue 2024: $87,698Expenses 2024: $78,891Net Income 2024: $8,8072024

Highlighted filing

2016

Revenue$76,537
Expenses$79,976
Net Income-$3,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$76,537
Mission and Program Overview

Mission

Connecting women to learn, play and enjoy golf for business and for fun.

To motivate and educate women to utilize golf for business networking, leadership development and personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,822$25,029▲ $5,207
Total Assets$19,822$25,724▲ $5,902
Other Assets Total-$695-
Liabilities
Accounts Payable and Accrued Expenses$478$4,215▲ $3,737
Total Liabilities$478$4,215▲ $3,737
Net Assets / Fund Balance
Unrestricted Net Assets$19,344$21,509▲ $2,165
Total Net Assets Fund Balance$19,344$21,509▲ $2,165
Total Liabilities and Net Assets / Fund Balance$19,822$25,724▲ $5,902
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Mary HerlinPresident
Sam GillettFinance & Records Director
Karen SneppMarket Director
Laurie PearsonEvents & Activities Direct
Tung HoGolf Programs & Service Di
Revenue and Support

Revenue Composition

Contributions and Grants
$4,970
Program Service Revenue
$71,567
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,970
Change in Net Assets
$-3,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,976
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 Other---$5,693
Conferences and Meetings---$2,263
Other Expenses---$1,495
Office Expenses---$1,311
Information Technology---$778
Fees for Services Accounting---$300
Insurance---$283
Total Functional Expenses$0$0$0$79,976
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, line 11B

“Form 990 is reviewed by the Chapter President and return is sent to Headquarters. Return is posted on website for members only.”

Form 990, Part VI, Section C, line 19

“The organization makes governing documents, conflict of interest and financial statements available to the public upon request. All documents forwarded to Headquarters.”

Filing and Contact Details

Filer

Filer Name
Executive Women's Golf Association
EIN
91-1713675
Phone
2068908293
Address
218 Main Street No 613, Kirkland, WA 98033

Signing Officer

Name
Sam Gillett
Title
Finance & Records Director
Phone
2068908293
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Gillett
Formed
1993
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Terri L Vedders CPA
Address
26910 92nd Ave NW Ste C-5 PMB 238, Stanwood, WA 98292
Preparer
Terri Vedders
Phone
3603872673
Raw XML Appendix273 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance & Records Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Golf Programs & Service Di
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrossReceiptsAmt076537
IRS990/GroupReturnForAffiliatesInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt021509
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IRS990/ScheduleBRequiredInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Chapter President and return is sent to Headquarters. Return is posted on website for members only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes governing documents, conflict of interest and financial statements available to the public upon request. All documents forwarded to Headquarters.
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ReturnHeader/FilingSecurityInformation/IPTm012:45:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terri L Vedders CPA
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-28T14:53:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,724
Liabilities
$4,215
Net assets
$21,509
Revenue
$76,537
Expenses
$79,976
Net income
-$3,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$27.2$87.7$78.9$8.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.00$18.4$67.2$65.5$1.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$69.5$67.4$2.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.22$14.2$61.3$59.1$2.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.00$14.9$47.0$48.0$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$6.42$15.9$91.4$88.6$2.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$8.18$15.8$85.1$86.6$1.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$5.34$17.6$83.0$86.9$3.86
2016Detailed filing. Detailed filing data is available for this year.$25.7$4.22$21.5$76.5$80.0$3.44
2015Detailed filing. Detailed filing data is available for this year.$19.8$0.48$19.3$71.4$78.3$6.93
2014Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$59.3$68.4$9.10
2013Summary only. Only limited summary data is available for this year.$35.4$1.69$37.1$76.9$78.6$1.69
2012Summary only. Only limited summary data is available for this year.$38.8$1.69$37.1$86.2$87.2$1.01
2011Summary only. Only limited summary data is available for this year.$37.7$0.00$37.7$93.0$93.8$0.73