Civic Intelligence

Colfax Downtown Association

EIN 11-3789453 • 501(c)3 • Colfax, WA

Pub. 78 Eligible990-N Coverage

Profile

We exist to spark enthusiasm and foster a greater sense of pride in our rural community. Our intention is to enhance the downtown atmosphere by building upon current and potential assets to implement a well-connected, creative, and inclusive downtown corridor.

PO Box 724Colfax, WA 99111

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

$2,045,621

No earlier filing loaded for comparison.

Liabilities

$9,681

No earlier filing loaded for comparison.

Net Assets

$2,035,940

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

$478,080

No earlier filing loaded for comparison.

Expenses

$391,946

No earlier filing loaded for comparison.

Net Income

$86,134

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2023: $2,045,621Liabilities 2023: $9,681Net Assets 2023: $2,035,9402023

Highlighted filing

2023

Assets$2,045,621
Liabilities$9,681
Net Assets$2,035,940
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2023: $478,080Expenses 2023: $391,946Net Income 2023: $86,1342023

Highlighted filing

2023

Revenue$478,080
Expenses$391,946
Net Income$86,134
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,045,621
Liabilities
$9,681
Net assets
$2,035,940
Revenue
$478,080
Expenses
$391,946
Net income
$86,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.48$0.39$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$478,080
Mission and Program Overview

Mission

We exist to spark enthusiasm and foster a greater sense of pride in our rural community. Our intention is to enhance the downtown atmosphere by building upon current and potential assets to implement a well-connected, creative, and inclusive downtown corridor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,963,651$2,035,940▲ $72,289
Land, Buildings, and Equipment, Net$751,245$1,262,404▲ $511,159
Savings and Temporary Cash Investments$1,156,594$688,091▼ $468,503
Cash and Non-Interest-Bearing Accounts$63,356$95,124▲ $31,768
Accounts Receivable-$0-
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$1,971,195$2,045,621▲ $74,426
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$7,539$9,681▲ $2,142
Other Liabilities$5--
Total Liabilities$7,544$9,681▲ $2,137
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,963,651$2,035,940▲ $72,289
Total Liabilities and Net Assets / Fund Balance$1,971,195$2,045,621▲ $74,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,053--
Other Land Buildings$22,695--
Leasehold Improvements$503,656--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lynnette RingPresident
Debra AndersonTrustee
Nancy ThorsonTrustee
Cydney SelkSecretary
Betty DawleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,964
Program Service Revenue
$0
Investment Income
$1,857
Other Revenue
$57,259
All Other Contributions
$147,000
Change in Net Assets
$86,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,208
Salaries, Compensation, and Employee Benefits$152,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,895--$139,895
Insurance$25,274--$25,274
All Other Expenses$21,742--$21,742
Payroll Taxes$12,843--$12,843
Fees for Services Accounting$10,766--$10,766
Other Expenses$6,629--$6,629
Fees for Services Legal$6,380--$6,380
Office Expenses$4,954--$4,954
Travel$2,130--$2,130
Advertising$1,052--$1,052
Fees for Services Other$140--$140
Total Functional Expenses$391,946$0$0$391,946
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
Backup withholding compliance
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Colfax Downtown Association
EIN
11-3789453
Address
PO BOX 724, COLFAX, WA 99111

Signing Officer

Name
Lynnette Ring
Title
President
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynnette Ring
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Kirkpatrick Utgaard & Perry
Address
North 223 Main, Colfax, WA 99111
Preparer
Jay a Becker
Phone
5093974661
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustments = -$13845”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENTS = -$13845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt01971195
IRS990/TotalAssetsEOYAmt02045621
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07544
IRS990/TotalLiabilitiesEOYAmt09681
IRS990/TotalLiabilitiesGrp/BOYAmt07544
IRS990/TotalLiabilitiesGrp/EOYAmt09681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01963651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02035940
IRS990/TotalProgramServiceExpensesAmt0391946
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01971195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02045621
IRS990/TravelGrp/ProgramServicesAmt02130
IRS990/TravelGrp/TotalAmt02130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 724
IRS990/USAddress/CityNm0COLFAX
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNETTE RING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLFAX DOWNTOWN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLF
ReturnHeader/Filer/EIN0113789453
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 724
ReturnHeader/Filer/USAddress/CityNm0COLFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910898044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirkpatrick Utgaard & Perry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0North 223 Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099111
ReturnHeader/PreparerPersonGrp/PhoneNum05093974661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A BECKER
ReturnHeader/ReturnTs02025-02-18T09:26:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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