Civic Intelligence

Stevenson Business Association

990EZ • Fiscal year 2017 • EIN 20-5851131

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileWWW.CITYOFSTEVENSON.COM
PO Box 1037Stevenson, WA 98648

(509) 427-8911

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$10,130

Up $5,256 (+108%) from 2016

Net Assets

Up

$10,130

Up $5,256 (+108%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Down

$132,084

Down $2,980 (-2.2%) from 2016

Expenses

Down

$126,828

Down $4,063 (-3.1%) from 2016

Net Income

Up

$5,256

Up $1,083 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $15,105Liabilities 2011: $0Net Assets 2011: $15,1052011Assets 2012: $3,099Liabilities 2012: $0Net Assets 2012: $3,0992012Assets 2013: $690Liabilities 2013: $0Net Assets 2013: $6902013Assets 2014: $1,663Liabilities 2014: $0Net Assets 2014: $1,6632014Assets 2015: $701Liabilities 2015: $0Net Assets 2015: $7012015Assets 2016: $4,874Liabilities 2016: $0Net Assets 2016: $4,8742016Assets 2017: $10,130Liabilities 2017: $0Net Assets 2017: $10,1302017Assets 2018: $12,239Liabilities 2018: $0Net Assets 2018: $12,2392018Assets 2019: $16,350Liabilities 2019: $0Net Assets 2019: $16,3502019Assets 2020: $7,162Liabilities 2020: $0Net Assets 2020: $7,1622020Assets 2021: $4,985Liabilities 2021: $0Net Assets 2021: $4,9852021Assets 2022: $8,198Liabilities 2022: $0Net Assets 2022: $8,1982022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$10,130
Liabilities$0
Net Assets$10,130
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2011: $172,556Expenses 2011: $191,191Net Income 2011: -$18,6352011Revenue 2012: $137,048Expenses 2012: $149,054Net Income 2012: -$12,0062012Revenue 2013: $117,584Expenses 2013: $119,993Net Income 2013: -$2,4092013Revenue 2014: $150,173Expenses 2014: $149,200Net Income 2014: $9732014Revenue 2015: $126,226Expenses 2015: $127,188Net Income 2015: -$9622015Revenue 2016: $135,064Expenses 2016: $130,891Net Income 2016: $4,1732016Revenue 2017: $132,084Expenses 2017: $126,828Net Income 2017: $5,2562017Revenue 2018: $128,923Expenses 2018: $126,814Net Income 2018: $2,1092018Revenue 2019: $128,707Expenses 2019: $124,596Net Income 2019: $4,1112019Revenue 2020: $51,679Expenses 2020: $60,867Net Income 2020: -$9,1882020Revenue 2021: $48,885Expenses 2021: $51,062Net Income 2021: -$2,1772021Revenue 2022: $64,714Expenses 2022: $61,501Net Income 2022: $3,2132022Revenue 2023: $34,474Expenses 2023: $53,921Net Income 2023: -$19,4472023

Highlighted filing

2017

Revenue$132,084
Expenses$126,828
Net Income$5,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$132,084
Mission and Program Overview

Mission

To promote & market local businesses

Program Services

DescriptionGrantsExpenses
PROMOTE & ORGANIZE BLUES BREWS & BBQ EVENT THAT BRINGS IN OVER 3000 VISITORS TO OUR LOCAL AREA-$45,748
PROMOTE & ORGANIZE CHRISTMAS IN THE GORGE EVENT WHICH INCLUDES A BAZAAR WITH LOCAL VENDORS FIRE TRUCK PARADE AND VISITORS-$10,120
PROMOTE & ORGANIZE 4TH OF JULY EVENT THAT BRINGS IN VISITORS TO OUR LOCAL AREA-$5,963
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM MEADEPresident-$0--
TINA SMITHSecretary-$0--
KAY ROEDERTreasurerPT$0--
KAREN DOUGLASSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Stevenson Business Association
EIN
20-5851131
Address
PO BOX 1037, STEVENSON, WA 98648

Signing Officer

Name
Kay Roeder
Title
Treasurer
Phone
5094278911
Signed
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Monica L Masco
Address
235 FIRST STREET BOX 1043, Stevenson, WA 98648
Preparer
Monica L Masco
Phone
5094277609
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpass through 339misc 1,540permits 20stevenson downtown assoc 144marketing 1,742credit card fees 26supplies 47promotional program expenses 54,863brews, blues, & bbq expenses 45,748christmas in the gorge 10,120main street contract 5,000stevenson bucks 980other 1004th of july 5,963dues and subscriptions 55”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KAY ROEDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05094278911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1037
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEVENSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05256
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010130
IRS990EZ/GrossReceiptsAmt0132084
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010130
IRS990EZ/OccupancyRentUtltsAndMaintAmt0141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM MEADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY ROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN DOUGLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0126687
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE & MARKET LOCAL BUSINESSES
IRS990EZ/ProgramServiceRevenueAmt0132084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE & ORGANIZE BLUES BREWS & BBQ EVENT THAT BRINGS IN OVER 3000 VISITORS TO OUR LOCAL AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE & ORGANIZE CHRISTMAS IN THE GORGE EVENT WHICH INCLUDES A BAZAAR WITH LOCAL VENDORS FIRE TRUCK PARADE AND VISITORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTE & ORGANIZE 4TH OF JULY EVENT THAT BRINGS IN VISITORS TO OUR LOCAL AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045748
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126828
IRS990EZ/TotalProgramServiceExpensesAmt061831
IRS990EZ/TotalRevenueAmt0132084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CITYOFSTEVENSON.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0661132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0661132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0661132
IRS990ScheduleA/TotalSupportAmt0661132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPASS THROUGH 339MISC 1,540PERMITS 20STEVENSON DOWNTOWN ASSOC 144MARKETING 1,742CREDIT CARD FEES 26SUPPLIES 47PROMOTIONAL PROGRAM EXPENSES 54,863BREWS, BLUES, & BBQ EXPENSES 45,748CHRISTMAS IN THE GORGE 10,120MAIN STREET CONTRACT 5,000STEVENSON BUCKS 980OTHER 1004TH OF JULY 5,963DUES AND SUBSCRIPTIONS 55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY ROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05094278911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVENSON BUSINESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0205851131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1037
ReturnHeader/Filer/USAddress/CityNm0STEVENSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04447494B3EB4DF9FF0B7FF5169A657F0565FF407
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04447494B3EB4DF9FF0B7FF5169A657F0565FF407
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0913281201811034u5oys
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.48.183.95
ReturnHeader/FilingSecurityInformation/IPDt02018-04-20
ReturnHeader/FilingSecurityInformation/IPTm018:42:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA L MASCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 FIRST STREET BOX 1043
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stevenson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098648
ReturnHeader/PreparerPersonGrp/PhoneNum05094277609
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA L MASCO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-19T08:27:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,130
Liabilities
$0
Net assets
$10,130
Revenue
$132,084
Expenses
$126,828
Net income
$5,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.54$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.65$0.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.49$0.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.52$0.61$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.29$1.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.29$1.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.32$1.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.35$1.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.26$1.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.50$1.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.18$1.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.37$1.49$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.73$1.91$0.19