Civic Intelligence

Fraternity Snoqualmie Inc

990 • Fiscal year 2015 • EIN 91-6054463

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileN/A
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

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-7.6%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-2.8%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

5.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$380,315

Down $10,774 (-2.8%) from 2014

Net Assets

Down

$380,315

Down $10,774 (-2.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Up

$142,328

Up $7,616 (+5.7%) from 2014

Expenses

Up

$153,102

Up $3,630 (+2.4%) from 2014

Net Income

Up

-$10,774

Up $3,986 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2015

Assets$380,315
Liabilities$0
Net Assets$380,315
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

2015

Revenue$142,328
Expenses$153,102
Net Income-$10,774
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$162,443
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$345,849$329,948▼ $15,901
Rtn Earn Endowment Incm Other Fnds$314,805$304,031▼ $10,774
Pd in Cap Srpls Land Bldg Eqp Fund$76,284$76,284→ $0
Pledges and Grants Receivable$23,971$16,296▼ $7,675
Cash and Non-Interest-Bearing Accounts$5,149$14,944▲ $9,795
Accounts Receivable$-1,741$11,787▲ $13,528
Inventories for Sale or Use$3,250$4,875▲ $1,625
Savings and Temporary Cash Investments$14,611$2,465▼ $12,146
Total Assets$391,089$380,315▼ $10,774
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,089$380,315▼ $10,774
Total Liabilities and Net Assets / Fund Balance$391,089$380,315▼ $10,774

Asset Categories

AssetBook ValueDepreciationBasis
Land$176,000--
Leasehold Improvements$153,948$366,780-
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Mark WhitePresident
Randy EricksonVice-president
Brian ElksnitisDirector
Jim LaheyDirector
Michael GearhartDirector
Scott HildebrandDirector
Jennifer CareySecretary
Tom KintnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,477
Program Service Revenue
$0
Investment Income
$3,431
Other Revenue
$58,420
Change in Net Assets
$-10,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,102
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
All Other Expenses$45,970$0$0$45,970
Occupancy$44,905$0$0$44,905
Depreciation Depletion$15,901$0$0$15,901
Advertising$9,944$0$0$9,944
Conferences and Meetings$9,875$0$0$9,875
Insurance$8,529$0$0$8,529
Other Expenses$8,252$0$0$8,252
Office Expenses$1,255$0$0$1,255
Fees for Services Accounting$0$1,000$0$1,000
Total Functional Expenses$152,102$1,000$0$153,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,312
Fundraising Gross Income$11,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bare Buns Fun Run$8,877$8,877$10,842$-1,965
None----
Total Events$8,877$8,877$10,842$-1,965
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
Secretary
Phone
4253926833
Signed
2016-05-02
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

“Bond payoff reserve 13320. 13320. 0. 0. Computer repairs 929. 929. 0. 0. Dues and subscriptions 992. 992. 0. 0. General fund 10. 10. 0. 0. Janitorial 572. 572. 0. 0. Kitchen 1447. 1447. 0. 0. Lawn & garden 2824. 2824. 0. 0. Membership recuit & retention 20. 20. 0. 0. Miscellaneous expense 8. 8. 0. 0. Pool, hot tub & sauna upkeep 14129. 14129. 0. 0. Porta-potty 1129. 1129. 0. 0. Reconcillation discrepancies -11421. -11421. 0. 0. Septic system upkeep 334. 334. 0. 0. Spring thing upkeep 3392. 3392.”

Financial Statement Notes

Pt IV, Line 2B

“All contrabutions are less than $10 each”

Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0-1741
IRS990/AccountsReceivableGrp/EOYAmt011787
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECREATION & SOCIAL ACTIVITIES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt09944
IRS990/AdvertisingGrp/TotalAmt09944
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045970
IRS990/AllOtherExpensesGrp/TotalAmt045970
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THOMAS KINTNER
IRS990/BooksInCareOfDetail/PhoneNum04253926833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024050 SE 127TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ISSAQUAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098027
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05149
IRS990/CashNonInterestBearingGrp/EOYAmt014944
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09875
IRS990/ConferencesMeetingsGrp/TotalAmt09875
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01404
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080477
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03431
IRS990/CYOtherExpensesAmt0153102
IRS990/CYOtherRevenueAmt058420
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10774
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0153102
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142328
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015901
IRS990/DepreciationDepletionGrp/TotalAmt015901
IRS990/Desc0WE PROVIDE RECREATIONAL AND SOCIAL OPPORTUNITIES FOR OUR MEMBERS AND FOR MEMBERS OF AFFILIATED ORGANIZATIONS LIKE OUR OWN. OUR FACILITIES INCLUDE PROVISIONS FOR SWIMMING,
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM KINTNER
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM LAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN ELKSNITIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL GEARHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01404
IRS990/FundraisingDirectExpensesAmt019312
IRS990/FundraisingGrossIncomeAmt011807
IRS990/GainOrLossGrp/OtherAmt03321
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03653
IRS990/GrossReceiptsAmt0162443
IRS990/GrossReceiptsForPublicUseAmt016302
IRS990/GrossRentsGrp/PersonalAmt039210
IRS990/GrossRentsGrp/RealAmt027186
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt02055
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08529
IRS990/InsuranceGrp/TotalAmt08529
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0345849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329948
IRS990/LandBldgEquipCostOrOtherBssAmt0696728
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0332
IRS990/LessRentalExpensesGrp/PersonalAmt0471
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt068969
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECREATION & SOCIAL ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0391089
IRS990/NetAssetsOrFundBalancesEOYAmt0380315
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7505
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065925
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt044905
IRS990/OccupancyGrp/TotalAmt044905
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01255
IRS990/OfficeExpensesGrp/TotalAmt01255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ACTIVITIES & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05171
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22300
IRS990/OtherExpensesGrp/ProgramServicesAmt38252
IRS990/OtherExpensesGrp/TotalAmt05171
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt22300
IRS990/OtherExpensesGrp/TotalAmt38252
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/BOYAmt076284
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt076284
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016296
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/PYContributionsGrantsAmt068828
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149472
IRS990/PYOtherRevenueAmt065884
IRS990/PYRevenuesLessExpensesAmt0-14760
IRS990/PYTotalExpensesAmt0149472
IRS990/PYTotalRevenueAmt0134712
IRS990/ReconcilationRevenueExpnssAmt0-10774
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010104
IRS990/RentalIncomeOrLossGrp/PersonalAmt038739
IRS990/RentalIncomeOrLossGrp/RealAmt027186
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/EOYAmt0304031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02465
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0176000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0176000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153948
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0366780
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0520728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL CONTRABUTIONS ARE LESS THAN $10 EACH
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329948
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010842
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARE BUNS FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08877
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010842
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/ExplanationTxt8BOND PAYOFF RESERVE 13320. 13320. 0. 0. COMPUTER REPAIRS 929. 929. 0. 0. DUES AND SUBSCRIPTIONS 992. 992. 0. 0. GENERAL FUND 10. 10. 0. 0. JANITORIAL 572. 572. 0. 0. KITCHEN 1447. 1447. 0. 0. LAWN & GARDEN 2824. 2824. 0. 0. MEMBERSHIP RECUIT & RETENTION 20. 20. 0. 0. MISCELLANEOUS EXPENSE 8. 8. 0. 0. POOL, HOT TUB & SAUNA UPKEEP 14129. 14129. 0. 0. PORTA-POTTY 1129. 1129. 0. 0. RECONCILLATION DISCREPANCIES -11421. -11421. 0. 0. SEPTIC SYSTEM UPKEEP 334. 334. 0. 0. SPRING THING UPKEEP 3392. 3392.
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/TotalAssetsBOYAmt0391089
IRS990/TotalAssetsEOYAmt0380315
IRS990/TotalAssetsGrp/BOYAmt0391089
IRS990/TotalAssetsGrp/EOYAmt0380315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080477
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,315
Liabilities
$0
Net assets
$380,315
Revenue
$142,328
Expenses
$153,102
Net income
-$10,774
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits