Civic Intelligence

Fraternity Snoqualmie Inc

990 • Fiscal year 2014 • EIN 91-6054463

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 25, 2015

PO Box 748Issaquah, WA 98027-0785

(425) 392-6833

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-8.2%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$391,089

Down $34,832 (-8.2%) from 2013

Net Assets

Down

$391,089

Down $34,832 (-8.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$134,712

Down $17,884 (-12%) from 2013

Expenses

Down

$149,472

Down $1,526 (-1.0%) from 2013

Net Income

Down

-$14,760

Down $16,358 (-1024%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $424,323Liabilities 2012: $0Net Assets 2012: $424,3232012Assets 2013: $425,921Liabilities 2013: $0Net Assets 2013: $425,9212013Assets 2014: $391,089Liabilities 2014: $0Net Assets 2014: $391,0892014Assets 2015: $380,315Liabilities 2015: $0Net Assets 2015: $380,3152015Assets 2016: $372,431Liabilities 2016: $0Net Assets 2016: $372,4312016Assets 2017: $366,833Liabilities 2017: $0Net Assets 2017: $366,8332017Assets 2018: $487,037Liabilities 2018: $0Net Assets 2018: $487,0372018Assets 2019: $339,270Liabilities 2019: $900Net Assets 2019: $338,3702019Assets 2020: $397,553Liabilities 2020: $0Net Assets 2020: $397,5532020Assets 2021: $378,078Liabilities 2021: $1,045Net Assets 2021: $377,0332021Assets 2022: $266,505Liabilities 2022: $4,718Net Assets 2022: $261,7872022Assets 2023: $331,016Liabilities 2023: $4,975Net Assets 2023: $326,0412023Assets 2024: $231,645Liabilities 2024: $0Net Assets 2024: $231,6452024

Highlighted filing

2014

Assets$391,089
Liabilities$0
Net Assets$391,089

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $118,064Expenses 2011: $110,843Net Income 2011: $7,2212011Revenue 2012: $139,629Expenses 2012: $137,287Net Income 2012: $2,3422012Revenue 2013: $152,596Expenses 2013: $150,998Net Income 2013: $1,5982013Revenue 2014: $134,712Expenses 2014: $149,472Net Income 2014: -$14,7602014Revenue 2015: $142,328Expenses 2015: $153,102Net Income 2015: -$10,7742015Revenue 2016: $125,430Expenses 2016: $133,314Net Income 2016: -$7,8842016Revenue 2017: $139,250Expenses 2017: $144,848Net Income 2017: -$5,5982017Revenue 2018: $243,689Expenses 2018: $125,120Net Income 2018: $118,5692018Revenue 2019: $334,066Expenses 2019: $235,988Net Income 2019: $98,0782019Revenue 2020: $108,192Expenses 2020: $126,339Net Income 2020: -$18,1472020Revenue 2021: $144,486Expenses 2021: $166,008Net Income 2021: -$21,5222021Revenue 2022: $249,649Expenses 2022: $310,198Net Income 2022: -$60,5492022Revenue 2023: $280,870Expenses 2023: $216,616Net Income 2023: $64,2542023Revenue 2024: $225,170Expenses 2024: $262,355Net Income 2024: -$37,1852024

Highlighted filing

2014

Revenue$134,712
Expenses$149,472
Net Income-$14,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 25, 2015
Return Version
2014v5.0
Gross Receipts
$157,268
Mission and Program Overview

Mission

To promote and encourage physical and social benefits by exercise and recreation under natural conditions.

Recreation & social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,755$345,849▼ $16,906
Rtn Earn Endowment Incm Other Fnds$314,805$314,805→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$91,044$76,284▼ $14,760
Pledges and Grants Receivable$10,048$23,971▲ $13,923
Savings and Temporary Cash Investments$20,289$14,611▼ $5,678
Cash and Non-Interest-Bearing Accounts$8,510$5,149▼ $3,361
Inventories for Sale or Use$4,350$3,250▼ $1,100
Accounts Receivable$-103$-1,741▼ $1,638
Total Assets$405,849$391,089▼ $14,760
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$405,849$391,089▼ $14,760
Total Liabilities and Net Assets / Fund Balance$405,849$391,089▼ $14,760

Asset Categories

AssetBook ValueDepreciationBasis
Land$176,000--
Leasehold Improvements$169,849$350,879-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dana ZinskiPresident
Michael GearhartVice-president
Jim LaheyDirector
Mark WhiteDirector
Randy EricksonDirector
Scott HildebrandDirector
Jennifer CareySecretary
Tom KintnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,828
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65,884
All Other Contributions
$977
Change in Net Assets
$-14,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,472
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$58,928$0$0$58,928
All Other Expenses$49,074$0$0$49,074
Depreciation Depletion$16,906$0$0$16,906
Insurance$8,385$0$0$8,385
Office Expenses$4,820$0$0$4,820
Advertising$4,086$0$0$4,086
Fees for Services Accounting$0$950$0$950
Other Expenses$173$0$0$173
Conferences and Meetings$168$0$0$168
Total Functional Expenses$148,522$950$0$149,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,749
Fundraising Gross Income$19,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bare Buns Fun Run$8,217$8,217$11,274$-3,057
Nudestock$8,067$8,067$7,838$229
Total Events$16,284$16,284$19,112$-2,828
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fraternity Snoqualmie Inc
EIN
91-6054463
Phone
4253926833
Address
PO BOX 748, ISSAQUAH, WA 98027-0785

Signing Officer

Name
Thomas Kintner
Title
Treasurer
Phone
4253926833
Signed
2015-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kintner
Formed
1979
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
300

Preparer

Firm
McEachern Tax Service
Address
4424 185TH Ave East, Lake Tapps, WA 98391
Preparer
Rodney B Mceachern
Phone
2538627259
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

ON REQUEST

Pt V, Line 3B

NO UNRELATED INCOME

Pt VI, Line 7A

Has members that vote yearly to determine board members

Pt VI, Line 6

MEMBERS

Pt VI, Line 7B

Members can bring up an issue to get it considered for action

Pt VI, Line 11B

Board members go over form before mailing or e-filing

Pt VI, Line 8B

Notes are taken and reported back to governing body

Pt VI, Line 8A

Notes are taken and printed up for members who are not in attendance

Form 990, Part IX, Line 24F

Certifying officer 179. 179. 0. 0. Computer repairs 693. 693. 0. 0. Dues and subscriptions 1783. 1783. 0. 0. General fund 1000. 1000. 0. 0. Janitorial 1107. 1107. 0. 0. Kitchen 1029. 1029. 0. 0. Lawn & garden 3530. 3530. 0. 0. Membership recuit & retention 380. 380. 0. 0. Miscellaneous expense 64. 64. 0. 0. Park planning expense 221. 221. 0. 0. Pool, hot tub & sauna upkeep 15074. 15074. 0. 0. Porta-potty 1052. 1052. 0. 0. Reconcillation discrepancies 47. 47. 0. 0. Septic system upkeep 2031. 2031

Financial Statement Notes

Pt IV, Line 2B

All contrabutions are less than $10 each

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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03874
IRS990/OtherExpensesGrp/ProgramServicesAmt13
IRS990/OtherExpensesGrp/ProgramServicesAmt22105
IRS990/OtherExpensesGrp/ProgramServicesAmt3173
IRS990/OtherExpensesGrp/TotalAmt03874
IRS990/OtherExpensesGrp/TotalAmt13
IRS990/OtherExpensesGrp/TotalAmt22105
IRS990/OtherExpensesGrp/TotalAmt3173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt091044
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt076284
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS KINTNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLLYBALL, HIKING AND OTHER FAMILY ORIENTED ACTIVITIES. WE CURRENTLY SERVE APPROXIMATELY 300 MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082042
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150998
IRS990/PYOtherRevenueAmt070554
IRS990/PYRevenuesLessExpensesAmt01598
IRS990/PYTotalExpensesAmt0150998
IRS990/PYTotalRevenueAmt0152596
IRS990/ReconcilationRevenueExpnssAmt0-14760
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt030396
IRS990/RentalIncomeOrLossGrp/RealAmt034500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0314805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0314805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014611
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0176000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0176000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0350879
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0520728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL CONTRABUTIONS ARE LESS THAN $10 EACH
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345849
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARE BUNS FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NUDESTOCK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07838
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UNRELATED INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAS MEMBERS THAT VOTE YEARLY TO DETERMINE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS CAN BRING UP AN ISSUE TO GET IT CONSIDERED FOR ACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS GO OVER FORM BEFORE MAILING OR E-FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOTES ARE TAKEN AND REPORTED BACK TO GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NOTES ARE TAKEN AND PRINTED UP FOR MEMBERS WHO ARE NOT IN ATTENDANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CERTIFYING OFFICER 179. 179. 0. 0. COMPUTER REPAIRS 693. 693. 0. 0. DUES AND SUBSCRIPTIONS 1783. 1783. 0. 0. GENERAL FUND 1000. 1000. 0. 0. JANITORIAL 1107. 1107. 0. 0. KITCHEN 1029. 1029. 0. 0. LAWN & GARDEN 3530. 3530. 0. 0. MEMBERSHIP RECUIT & RETENTION 380. 380. 0. 0. MISCELLANEOUS EXPENSE 64. 64. 0. 0. PARK PLANNING EXPENSE 221. 221. 0. 0. POOL, HOT TUB & SAUNA UPKEEP 15074. 15074. 0. 0. PORTA-POTTY 1052. 1052. 0. 0. RECONCILLATION DISCREPANCIES 47. 47. 0. 0. SEPTIC SYSTEM UPKEEP 2031. 2031
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405849
IRS990/TotalAssetsEOYAmt0391089
IRS990/TotalAssetsGrp/BOYAmt0405849
IRS990/TotalAssetsGrp/EOYAmt0391089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068828
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149472
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$2.25$2.62$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.05$3.26$2.81$2.17$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.05$2.62$2.50$3.10$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.01$3.77$1.44$1.66$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$1.08$1.26$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.01$3.38$3.34$2.36$0.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.00$4.87$2.44$1.25$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$1.39$1.45$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$1.25$1.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$1.42$1.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.35$1.49$0.15
2013Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$1.53$1.51$0.02
2012Summary only. Only limited summary data is available for this year.$4.24$0.00$4.24$1.40$1.37$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.18$1.11$0.07