Civic Intelligence

Wagner Community Club

990EZ • Fiscal year 2015 • EIN 91-6057855

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 08, 2016

PO Box 66Monroe, WA 98272

(360) 794-7576

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

90th percentile

40%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$121,451

Up $74 (+0.1%) from 2014

Net Assets

Up

$121,451

Up $74 (+0.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74

Up $21 (+40%) from 2014

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $507Liabilities 2011: $02011Assets 2012: $140,525Net Assets 2012: $140,5252012Assets 2013: $129,722Net Assets 2013: $129,7222013Assets 2014: $121,377Net Assets 2014: $121,3772014Assets 2015: $121,451Net Assets 2015: $121,4512015Assets 2016: $616,359Liabilities 2016: $0Net Assets 2016: $616,3592016Assets 2017: $585,612Liabilities 2017: $0Net Assets 2017: $585,6122017Assets 2018: $585,228Liabilities 2018: $0Net Assets 2018: $585,2282018Assets 2019: $585,075Liabilities 2019: $0Net Assets 2019: $585,0752019Assets 2020: $573,705Liabilities 2020: $0Net Assets 2020: $573,7052020Assets 2021: $563,318Liabilities 2021: $0Net Assets 2021: $563,3182021Assets 2022: $551,968Liabilities 2022: $0Net Assets 2022: $551,9682022Assets 2023: $516,298Liabilities 2023: $0Net Assets 2023: $516,2982023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$121,451
Liabilities-
Net Assets$121,451

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $507Expenses 2011: $0Net Income 2011: $5072011Revenue 2012: $311Expenses 2012: $11,367Net Income 2012: -$11,0562012Revenue 2013: $134Expenses 2013: $10,937Net Income 2013: -$10,8032013Revenue 2014: $53Expenses 2014: $8,398Net Income 2014: -$8,3452014Revenue 2015: $742015Revenue 2016: $494,908Expenses 2016: $0Net Income 2016: $494,9082016Revenue 2017: $371Expenses 2017: $31,118Net Income 2017: -$30,7472017Revenue 2018: $66Expenses 2018: $450Net Income 2018: -$3842018Revenue 2019: $386Expenses 2019: $539Net Income 2019: -$1532019Revenue 2020: $92Expenses 2020: $11,462Net Income 2020: -$11,3702020Revenue 2021: $50Expenses 2021: $10,437Net Income 2021: -$10,3872021Revenue 2022: $50Expenses 2022: $11,400Net Income 2022: -$11,3502022Revenue 2023: $50Expenses 2023: $35,720Net Income 2023: -$35,6702023Revenue 2024: $0Expenses 2024: $516,298Net Income 2024: -$516,2982024

Highlighted filing

2015

Revenue$74
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.0
Gross Receipts
$74
Mission and Program Overview

Mission

for community involvement in social activities

Program Services

DescriptionGrantsExpenses
for community social events--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARNIE OSTBOPresident-$0--
DANIEL PELTONENVice President-$0--
SALLEY ODTBOSecretary-$0--
DAVID ROLLINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wagner Community Club
EIN
91-6057855
Phone
3607947576
Address
PO BOX 66, MONROE, WA 98272

Signing Officer

Name
David Rollins
Title
Treasurer
Signed
2016-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Snohomish & Monroe Acctg & Tax
Address
19955 STATE ROUTE 2, MONROE, WA 98272-2338
Preparer
Lawrence C Walkden
Phone
3607941040
Supplemental Narrative

Additional Explanations

Other Revenue.1

interest $74

Raw XML Appendix94 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVE ROLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum03607947576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 66
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098272
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121451
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARNIE OSTBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL PELTONEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLEY ODTBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0for community involvement in social activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0for community social events
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0interest $74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGNER COMMUNITY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WAGN
ReturnHeader/Filer/EIN0916057855
ReturnHeader/Filer/PhoneNum03607947576
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNOHOMISH & MONROE ACCTG & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019955 STATE ROUTE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982722338
ReturnHeader/PreparerPersonGrp/PhoneNum03607941040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE C WALKDEN
ReturnHeader/ReturnTs02016-03-08T14:11:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.16$5.16
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.00$0.36$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.00$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$5.86$0.00$5.86$0.00$0.31$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$4.95$0.00$4.95
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.00$0.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.00$0.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.00$0.11$0.11
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01