Civic Intelligence

Pine Lake Community Club Inc

EIN 91-6054724 • 501(c)3 • Sammamish, WA

Profile

Operate and maintain a community center for communal, civic and social activities for citizens in the Pine Lake area of Sammamish, WA.

PO Box 1203Sammamish, WA 98027

pinelakecommunityclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$36,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$674,052

Down $26,074 (-3.7%) from 2023

Liabilities

Up

$89,034

Up $3,625 (+4.2%) from 2023

Net Assets

Down

$585,018

Down $29,699 (-4.8%) from 2023

Revenue

Down

$157,055

Down $18,211 (-10%) from 2023

Expenses

Up

$186,754

Up $16,295 (+9.6%) from 2023

Net Income

Down

-$29,699

Down $34,506 (-718%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $225,043Liabilities 2019: $52,314Net Assets 2019: $172,7292019Assets 2020: $269,309Liabilities 2020: $107,214Net Assets 2020: $162,0952020Assets 2021: $269,295Liabilities 2021: $107,500Net Assets 2021: $161,7952021Assets 2022: $697,587Liabilities 2022: $87,677Net Assets 2022: $609,9102022Assets 2023: $700,126Liabilities 2023: $85,409Net Assets 2023: $614,7172023Assets 2024: $674,052Liabilities 2024: $89,034Net Assets 2024: $585,0182024

Highlighted filing

2024

Assets$674,052
Liabilities$89,034
Net Assets$585,018

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $227,752Expenses 2019: $186,171Net Income 2019: $41,5812019Revenue 2020: $135,818Expenses 2020: $140,850Net Income 2020: -$5,0322020Revenue 2021: $146,565Expenses 2021: $146,865Net Income 2021: -$3002021Revenue 2022: $113,642Expenses 2022: $166,864Net Income 2022: -$53,2222022Revenue 2023: $175,266Expenses 2023: $170,459Net Income 2023: $4,8072023Revenue 2024: $157,055Expenses 2024: $186,754Net Income 2024: -$29,6992024

Highlighted filing

2024

Revenue$157,055
Expenses$186,754
Net Income-$29,699

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$157,055
Mission and Program Overview

Mission

Social and recreational center

Operate and maintain a community center for communal, civic and social activities for citizens in the Pine Lake area of Sammamish, WA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,090$211,406▲ $46,316
Land, Buildings, and Equipment, Net$142,389$139,676▼ $2,713
Accounts Receivable$3,390--
Total Assets$700,126$674,052▼ $26,074
Other Assets Total$389,257$322,970▼ $66,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,409$83,061▼ $2,348
Deferred Revenue-$5,973-
Total Liabilities$85,409$89,034▲ $3,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,717$585,018▼ $29,699
Total Net Assets Fund Balance$614,717$585,018▼ $29,699
Total Liabilities and Net Assets / Fund Balance$700,126$674,052▼ $26,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,683$97,830$235,513
Equipment$1,493$13,653$15,146
Land$500-$500
Other Assets Org$322,970--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
DeAnne TyreeOperations DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Renee HippPresident
Janet BechtelVice President
Lindsay TyreeSecretary
Josh JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,260
Investment Income
$10,795
Other Revenue
$0
Change in Net Assets
$-29,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,277
Salaries, Compensation, and Employee Benefits$65,477
Total Fundraising Expense$2,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,044--$39,044
Current Officers, Directors, Trustees, and Key Employees$18,000$18,000-$36,000
Other Salaries and Wages$21,834--$21,834
Insurance$21,307--$21,307
Office Expenses$9,591$5,533-$15,124
Payroll Taxes$6,266$1,377-$7,643
Fees for Services Accounting-$7,601-$7,601
Depreciation Depletion$6,000--$6,000
Interest-$3,301-$3,301
Fees for Services Other--$2,495$2,495
Information Technology$1,405--$1,405
Other Expenses$17,947$502-$502
Fees for Services Legal-$60-$60
Total Functional Expenses$141,394$42,865$2,495$186,754
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
Business relationship with 35% controlled entity
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 A, line 2

DeAnne Tyree, Lindsay Tyree, Josh Johnston- family relationships

Form 990, Part VI, Section B, line 11B

Form 990 is provided to each board member before filing.

Form 990, Part VI, Section C, line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Pine Lake Community Club Inc
EIN
91-6054724
Phone
4253922313
Address
PO Box 1203, Sammamish, WA 98027

Signing Officer

Name
Deanne Tyree
Title
Director
Phone
4253922313
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanne Tyree
Formed
1946
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Battershell Nichols & Blum PS
Address
33507 9th Ave S Ste C-1, Federal Way, WA 98003
Preparer
Todd Roan
Phone
2538391620
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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/Desc0We serve and impact our community through many different avenues:Classes: Techno Smart kids /Once a wk. 2 hrs. (180 kids over the years)Chess Club/ signed up for 5 weeks, 2024 8 hrs. a day. Tournaments & Summer camps. (Hundreds of kids)AA meetings Monday Night for about 25 years (Hundreds / honors about 20 in the community at a time.)AA meetings Thursday Night for about 25 years (Hundreds / honors about 20 in the community at a time)Co-op Preschool for about 25 years (Hundreds have benefited from the Co-op over the years)Drivers Ed Classes about 25 years (Thousands of students have benefited from these driving classes.Brock O'Connor Field about 13 years (Thousands have benefited from this beautiful Field over the years.)Stage for about 3 difference preschools that hold their plays and activities with the PLCC.Jet USA Org / PRAJNA Classes (about 16 youth in the community attend and they need more space.)La Luna Rhythmic Gymnastics & dance 3 days a week 3 hours a class. (about 20 kids per class)Celebrations, parties, receptions, reunions, and much more.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to each board member before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0700126
IRS990/TotalAssetsEOYAmt0674052
IRS990/TotalAssetsGrp/BOYAmt0700126
IRS990/TotalAssetsGrp/EOYAmt0674052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085409
IRS990/TotalLiabilitiesEOYAmt089034
IRS990/TotalLiabilitiesGrp/BOYAmt085409
IRS990/TotalLiabilitiesGrp/EOYAmt089034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141394
IRS990/TotalProgramServiceRevenueAmt0146260
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt010795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1203
IRS990/USAddress/CityNm0Sammamish
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098027
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0pinelakecommunityclub.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Deanne Tyree
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04253922313
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Lake Community Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0916054724
ReturnHeader/Filer/PhoneNum04253922313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1203
ReturnHeader/Filer/USAddress/CityNm0Sammamish
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271095574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Battershell Nichols & Blum PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033507 9th Ave S Ste C-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Federal Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098003
ReturnHeader/PreparerPersonGrp/PhoneNum02538391620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Roan
ReturnHeader/ReturnTs02025-10-24T13:16:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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