Civic Intelligence

Salle Auriol Fencing Club Inc.

990 • Fiscal year 2014 • EIN 93-0897510

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 15, 2015

Organization Profilenwfencing.org

View Organization Page

4950 SW Western Avenue97005

(503) 277-2237

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$1,550

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

110%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$172,387

Up $90,225 (+110%) from 2013

Net Assets

Up

$152,071

Up $73,557 (+94%) from 2013

Liabilities

Up

$20,316

Up $16,668 (+457%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin69th percentile

Revenue

Up

$626,183

Up $116,423 (+23%) from 2013

Expenses

Up

$552,626

Up $41,012 (+8.0%) from 2013

Net Income

Up

$73,557

Up $75,411 (+4067%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $81,918Liabilities 2011: $3,957Net Assets 2011: $77,9612011Assets 2012: $84,110Liabilities 2012: $3,742Net Assets 2012: $80,3682012Assets 2013: $82,162Liabilities 2013: $3,648Net Assets 2013: $78,5142013Assets 2014: $172,387Liabilities 2014: $20,316Net Assets 2014: $152,0712014Assets 2015: $141,466Liabilities 2015: $1,523Net Assets 2015: $139,9432015Assets 2016: $197,182Liabilities 2016: $14,559Net Assets 2016: $182,6232016Assets 2017: $183,866Liabilities 2017: $31,946Net Assets 2017: $151,9202017Assets 2018: $273,909Liabilities 2018: $119,723Net Assets 2018: $154,1862018Assets 2019: $186,357Liabilities 2019: $78,144Net Assets 2019: $108,2132019Assets 2020: $445,271Liabilities 2020: $194,267Net Assets 2020: $251,0042020Assets 2021: $457,445Liabilities 2021: $124,178Net Assets 2021: $333,2672021Assets 2022: $920,109Liabilities 2022: $151,611Net Assets 2022: $768,4982022Assets 2023: $1,481,549Liabilities 2023: $798,243Net Assets 2023: $683,3062023Assets 2024: $1,413,445Liabilities 2024: $893,455Net Assets 2024: $519,9902024Assets 2025: $995,489Liabilities 2025: $606,350Net Assets 2025: $389,1392025

Highlighted filing

2014

Assets$172,387
Liabilities$20,316
Net Assets$152,071
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $410,613Expenses 2011: $379,886Net Income 2011: $30,7272011Revenue 2012: $439,405Expenses 2012: $436,998Net Income 2012: $2,4072012Revenue 2013: $509,760Expenses 2013: $511,614Net Income 2013: -$1,8542013Revenue 2014: $626,183Expenses 2014: $552,626Net Income 2014: $73,5572014Revenue 2015: $645,940Expenses 2015: $654,595Net Income 2015: -$8,6552015Revenue 2016: $775,823Expenses 2016: $707,983Net Income 2016: $67,8402016Revenue 2017: $794,410Expenses 2017: $860,412Net Income 2017: -$66,0022017Revenue 2018: $760,715Expenses 2018: $759,049Net Income 2018: $1,6662018Revenue 2019: $751,510Expenses 2019: $797,394Net Income 2019: -$45,8842019Revenue 2020: $892,767Expenses 2020: $750,665Net Income 2020: $142,1022020Revenue 2021: $579,672Expenses 2021: $493,009Net Income 2021: $86,6632021Revenue 2022: $1,271,060Expenses 2022: $809,469Net Income 2022: $461,5912022Revenue 2023: $835,074Expenses 2023: $920,970Net Income 2023: -$85,8962023Revenue 2024: $948,174Expenses 2024: $1,111,490Net Income 2024: -$163,3162024Revenue 2025: $1,139,642Expenses 2025: $1,265,652Net Income 2025: -$126,0102025

Highlighted filing

2014

Revenue$626,183
Expenses$552,626
Net Income$73,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$658,387
Mission and Program Overview

Mission

The Vision of the Northwest Fencing Center (NWFC) Board is to create an inclusive community as a model of excellence for the fencing world, and beyond. We believe in our organization's mission: To achieve fencing education for all that encourages growth in perseverance and sportsmanship.

To provide qualified fencing instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,494$73,433▲ $49,939
Savings and Temporary Cash Investments$41,421$45,653▲ $4,232
Land, Buildings, and Equipment, Net$4,746$6,051▲ $1,305
Accounts Receivable-$2,523-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,162$172,387▲ $90,225
Other Assets Total$12,501$44,727▲ $32,226
Liabilities
Accounts Payable and Accrued Expenses$3,648$20,316▲ $16,668
Total Liabilities$3,648$20,316▲ $16,668
Net Assets / Fund Balance
Unrestricted Net Assets$78,514$152,071▲ $73,557
Total Net Assets Fund Balance$78,514$152,071▲ $73,557
Total Liabilities and Net Assets / Fund Balance$82,162$172,387▲ $90,225

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,821$10,056$13,877
Equipment$2,230$8,894$11,124
Other Assets Org$44,727--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Bill MitbergTreasurer$1,550$1,550

Board Members and Trustees

NameTitle
Bob MarxPresident
Aaron HambletonDirector
Dan KrognDirector
Randall LambertDirector
Kevin CrotchettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,334
Program Service Revenue
$556,348
Investment Income
$699
Other Revenue
$59,802
All Other Contributions
$9,334
Change in Net Assets
$73,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,574
Salaries, Compensation, and Employee Benefits$273,052
Total Fundraising Expense$145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,794$34,656-$244,450
Occupancy$96$101,827-$101,923
All Other Expenses$10,728$33,975-$44,703
Travel$32,227$1,661-$33,888
Payroll Taxes$20,572$6,480-$27,052
Insurance$1,786$18,231-$20,017
Other Expenses$11,531$900-$11,531
Fees for Services Accounting-$6,050-$6,050
Current Officers, Directors, Trustees, and Key Employees-$1,550-$1,550
Depreciation Depletion$1,319--$1,319
Advertising$261$610-$871
Office Expenses--$145$145
Fees for Services Other-$132-$132
Total Functional Expenses$344,924$207,557$145$552,626
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is provided to the Board prior to filing. Any questions/inquiries on the Form are discussed and resolved prior to filing. Should the return not be reviewed prior to filing it is reviewed at a subsequent date. Should any errors be noted after filing an amended return would be submitted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request any public documents would be made available for inspection.”

Filing and Contact Details

Filer

EIN
93-0897510
Phone
5032772237

Signing Officer

Name
Bill Mitberg
Title
Treasurer
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
7
Employees
11

Preparer

Preparer
Troy Reichlein
Phone
5036539592
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010980
IRS990/PYInvestmentIncomeAmt0601
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IRS990/PYOtherExpensesAmt0250652
IRS990/PYOtherRevenueAmt055691
IRS990/PYProgramServiceRevenueAmt0446930
IRS990/PYRevenuesLessExpensesAmt0-1854
IRS990/PYSalariesCompEmpBnftPaidAmt0249982
IRS990/PYTotalExpensesAmt0511614
IRS990/PYTotalRevenueAmt0509760
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073557
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023693
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0556348
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076642
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0556348
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0407990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0368393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0384791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02164452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02381
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021687
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026742
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0183381
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92350
IRS990ScheduleA/PublicSupportPY509Pct00.92690
IRS990ScheduleA/PublicSupportTotal509Amt02241094
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0565682
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0414153
IRS990ScheduleA/Total509Grp/TotalAmt02241094
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02426856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Supplies on Hand
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06051
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the Board prior to filing. Any questions/inquiries on the Form are discussed and resolved prior to filing. Should the return not be reviewed prior to filing it is reviewed at a subsequent date. Should any errors be noted after filing an amended return would be submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request any public documents would be made available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082162
IRS990/TotalAssetsEOYAmt0172387
IRS990/TotalAssetsGrp/BOYAmt082162
IRS990/TotalAssetsGrp/EOYAmt0172387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09334
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0145
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03648
IRS990/TotalLiabilitiesEOYAmt020316
IRS990/TotalLiabilitiesGrp/BOYAmt03648
IRS990/TotalLiabilitiesGrp/EOYAmt020316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078514

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,387
Liabilities
$20,316
Net assets
$152,071
Revenue
$626,183
Expenses
$552,626
Net income
$73,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.61$0.39$1.14$1.27$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.89$0.52$0.95$1.11$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.80$0.68$0.84$0.92$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$1.27$0.81$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.33$0.58$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.19$0.25$0.89$0.75$0.14
2019Summary only. Only limited summary data is available for this year.$0.19$0.08$0.11$0.75$0.80$0.05
2018Summary only. Only limited summary data is available for this year.$0.27$0.12$0.15$0.76$0.76$0.00
2017Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.79$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.78$0.71$0.07
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.65$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.63$0.55$0.07
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.51$0.51$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.44$0.44$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.41$0.38$0.03