Normanna Park INC

Everett, WA501(c)(7)Since 1963Recreation & SportsEIN 91-0779937Revenue $286K in FY2025

On file with the IRS2725 Oakes Ave, 98201-3627 · Everett, WATax-exempt since Jun 2024

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Operate a recreational park for fraternal, social, recreational, and amusement purposes, and for the benefit of its members

Run by 150 volunteers and 1 employee.
Mission: Form 990 Part I, line 1 · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(7)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $56K a year · 24% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
12 mo
of spending, in cash
Looks good: 12.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$286K
+55% vs prior year
Spent
$176K
To programs
0%
Net assets
$670K
By yearFY2024–FY2025
Revenue
$286K
FY2025▲ +55%
Tap a bar for its year
Revenue by fiscal year
FY2024$184K
FY2025$286K
Expenses
$176K
FY2025▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2024$182K
FY2025$176K
Net assets
$670K
FY2025▲ +20%
Tap a bar for its year
Net assets by fiscal year
FY2024$560K
FY2025$670K

From the FY2025 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Normanna Park INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Manages a recreational park at Lake Riley for members' enjoyment.

Provided by the organization

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1 program · in their own filed words · FY2025
01

Park Operations

Log House exterior was repair, stained, and chinked. Removal of hazardous trees in campgrounds. Well house was completed. Playground upgrades were completed.

Pt IX · col B

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$286K
Ln 12
Gifts and grantsLn 1h$212K
Other incomeLn 4–11$37K
Fees for servicesLn 2g$31K
Money outPt IX
$176K
Ln 25
Owns and owesPt X
$670K
net assets · Ln 32
Cash and savingsLn 1–2$180K
Total assetsLn 16$670K
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$212K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$22K
Fees for servicesLn 2g$31K
Investment incomeLn 3$5K
Other incomeLn 4–11$37K
Total revenueLn 12$286K
Assets in detailPt X, end of year
CashLn 1$42K
SavingsLn 2$138K
Cash and savings togetherLn 1–2$180K
Land, buildings, equipmentLn 10c$488K
Total assetsLn 16$670K
LiabilitiesLn 26$0
Net assetsLn 32$670K
OperationsPt I, VI
EmployeesI 51
VolunteersI 6150
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$96K$180K
Land, buildings, equipmentLn 10c$464K$488K
Total assetsLn 16$560K$670K
LiabilitiesLn 26$0$0
Net assetsLn 32$560K$670K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$0
Other salaries and wagesLn 7$38K
Payroll taxesLn 10$4K
Legal feesLn 11b$3K
Office expensesLn 13$2K
OccupancyLn 16$52K
Depreciation, depletion and amortizationLn 22$36K
InsuranceLn 23$3K
Other expenses (24a–d)Ln 24$38K
Total functional expensesLn 25$176K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $286K$176K$109K$670K 990 PDF
FY2024 $184K$182K$2K$560K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $285,785 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $150,036$212,023
I-9 Program service revenuePrior year $26,461$31,266
I-10 Investment incomePrior year $5,063$5,016
I-11 Other revenuePrior year $2,853$37,480
I-12 Total revenuePrior year $184,413$285,785
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $40,115$41,544
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $142,257$134,932
I-18 Total expensesPrior year $182,372$176,476
I-19 Revenue less expensesPrior year $2,041$109,309
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $285,785 across 14 lines filed
Lines not itemized here account for $9,304 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$165,672
VIII-1c Fundraising events$22,320
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$24,031
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$212,023
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $31,266 · Unrelated business $0 · Excluded from tax $0$31,266
VIII-3 Investment incomeRelated to mission $5,016 · Unrelated business $0 · Excluded from tax $0$5,016
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $29,907$29,907
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax −$1,731−$1,731
VIII-12 Total revenueRelated to mission $38,985 · Unrelated business $0 · Excluded from tax $34,777$285,785
Part IX · Statement of functional expenses $176,476 across 9 lines filed
IX-5 Pay of current officers, directors and key staff$0
IX-7 Other salaries and wages$37,500
IX-10 Payroll taxes$4,044
IX-11b Legal fees$3,383
IX-13 Office expenses$2,241
IX-16 Occupancy$51,655
IX-22 Depreciation, depletion and amortization$36,247
IX-23 Insurance$2,950
IX-24 Other expenses (24a–d)$38,456
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$176,476
Part X · Balance sheet $669,563 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $12,535$42,275
X-2 Savings and temporary cash investmentsStart of year $83,749$137,699
X-8 Inventories for sale or use$1,711
X-10c Land, buildings and equipment, netStart of year $463,970$487,878
X-16 Total assetsStart of year $560,254$669,563
X-17 Accounts payable and accrued expensesStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $560,254$669,563
X-33 Total liabilities and net assetsStart of year $560,254$669,563
Part XI · Reconciliation of net assets $669,563 net assets at year end
XI-1 Total revenue$285,785
XI-2 Total expenses$176,476
XI-3 Revenue less expenses$109,309
XI-4 Net assets at start of year$560,254
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$669,563

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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