Civic Intelligence

Colfax Downtown Association

990 • Fiscal year 2023 • EIN 11-3789453

Jul 01, 2022 to Jun 30, 2023 • Filed on May 19, 2025

Organization ProfileN/A
PO Box 724Colfax, WA 99111

(509) 288-9063

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

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 / Assets25th percentile

Assets

$1,971,195

No earlier filing loaded for comparison.

Net Assets

$1,963,651

No earlier filing loaded for comparison.

Liabilities

$7,544

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

$2,208,725

No earlier filing loaded for comparison.

Expenses

$323,074

No earlier filing loaded for comparison.

Net Income

$1,885,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2023: $2,045,621Liabilities 2023: $9,681Net Assets 2023: $2,035,9402023Assets 2023: $1,971,195Liabilities 2023: $7,544Net Assets 2023: $1,963,6512023

Highlighted filing

2023

Assets$1,971,195
Liabilities$7,544
Net Assets$1,963,651
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2023: $478,080Expenses 2023: $391,946Net Income 2023: $86,1342023Revenue 2023: $2,208,725Expenses 2023: $323,074Net Income 2023: $1,885,6512023

Highlighted filing

2023

Revenue$2,208,725
Expenses$323,074
Net Income$1,885,651
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 19, 2025
Return Version
2022v5.0
Gross Receipts
$2,208,725
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-
Savings and Temporary Cash Investments-$1,156,594-
Land, Buildings, and Equipment, Net-$751,245-
Cash and Non-Interest-Bearing Accounts-$63,356-
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$0$1,971,195▲ $1,971,195
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$7,539-
Other Liabilities-$5-
Total Liabilities$0$7,544▲ $7,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,963,651▲ $1,963,651
Total Liabilities and Net Assets / Fund Balance$0$1,971,195▲ $1,971,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,375--
Other Land Buildings$20,870--
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
$2,190,799
Program Service Revenue
$0
Investment Income
$698
Other Revenue
$17,228
All Other Contributions
$124,943
Change in Net Assets
$1,885,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,308
Salaries, Compensation, and Employee Benefits$116,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,234--$107,234
Fees for Services Legal$23,219--$23,219
All Other Expenses$22,986--$22,986
Other Expenses$10,660--$10,660
Payroll Taxes$9,532--$9,532
Travel$6,878--$6,878
Occupancy$5,066--$5,066
Fees for Services Accounting$960--$960
Total Functional Expenses$323,074$0$0$323,074
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$5
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
Phone
5092889063
Address
PO BOX 724, COLFAX, WA 99111

Signing Officer

Name
Whitney Bond
Title
Executive Director
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Bond
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Kirkpatrick Utgaard & Perry
Address
North 223 Main, Colfax, WA 99111
Preparer
Terry D Eng
Phone
5093974661
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other retained earnings = $78000”

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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01971195
IRS990/TravelGrp/ProgramServicesAmt06878
IRS990/TravelGrp/TotalAmt06878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY BOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLFAX DOWNTOWN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLF
ReturnHeader/Filer/EIN0113789453
ReturnHeader/Filer/PhoneNum05092889063
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/PreparerPersonNm0TERRY D ENG
ReturnHeader/ReturnTs02025-05-19T14:36:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,971,195
Liabilities
$7,544
Net assets
$1,963,651
Revenue
$2,208,725
Expenses
$323,074
Net income
$1,885,651
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
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$2.21$0.32$1.89