Civic Intelligence

Centralia Downtown Association

990EZ • Fiscal year 2017 • EIN 26-1128043

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

P O Box 391Centralia, WA 98531-4324

(360) 736-9300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$65,819

Up $8,318 (+14%) from 2015

Net Assets

Up

$65,819

Up $8,318 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$68,131

Down $10,953 (-14%) from 2015

Expenses

Down

$20,689

Down $6,092 (-23%) from 2015

Net Income

Down

$47,442

Down $4,861 (-9.3%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2015: $57,501Liabilities 2015: $0Net Assets 2015: $57,5012015Assets 2017: $65,819Liabilities 2017: $0Net Assets 2017: $65,8192017Assets 2018: $69,119Liabilities 2018: $0Net Assets 2018: $69,1192018Assets 2019: $109,487Liabilities 2019: -$1,463Net Assets 2019: $110,9502019Assets 2020: $66,482Liabilities 2020: $15,687Net Assets 2020: $50,7952020Assets 2021: $91,962Liabilities 2021: $15,327Net Assets 2021: $76,6352021Assets 2022: $147,052Liabilities 2022: $25,362Net Assets 2022: $121,6902022Assets 2023: $159,933Liabilities 2023: $15,550Net Assets 2023: $144,3832023Assets 2024: $185,871Liabilities 2024: $8,008Net Assets 2024: $177,8632024

Highlighted filing

2017

Assets$65,819
Liabilities$0
Net Assets$65,819

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $79,084Expenses 2015: $26,781Net Income 2015: $52,3032015Revenue 2017: $68,131Expenses 2017: $20,689Net Income 2017: $47,4422017Revenue 2018: $48,155Expenses 2018: $44,855Net Income 2018: $3,3002018Revenue 2019: $169,041Expenses 2019: $127,210Net Income 2019: $41,8312019Revenue 2020: $72,502Expenses 2020: $132,657Net Income 2020: -$60,1552020Revenue 2021: $272,001Expenses 2021: $250,731Net Income 2021: $21,2702021Revenue 2022: $212,042Expenses 2022: $151,042Net Income 2022: $61,0002022Revenue 2023: $165,692Expenses 2023: $153,728Net Income 2023: $11,9642023Revenue 2024: $248,536Expenses 2024: $225,785Net Income 2024: $22,7512024

Highlighted filing

2017

Revenue$68,131
Expenses$20,689
Net Income$47,442
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$68,131
Mission and Program Overview

Mission

To follow the Main Street program

Program Services

DescriptionGrantsExpenses
To follow the national program called the Main Street Four Point Approach focusing on the revitalization of the downtown commercial business districts--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan NontellPresident-$0--
Tory GrafVice President-$0--
Dawn LawsonTreasurer-$0--
Sarah SnivelySecretary-$0--
Rebecca StaeblerDirector-$0--
Andy SkinnerDirector-$0--
Kristina VroomanDirector-$0--
Holly PhelpsDirector-$0--
Sara GingerichDirector-$0--
Filing and Contact Details

Filer

Filer Name
Centralia Downtown Association
EIN
26-1128043
Address
P O Box 391, Centralia, WA 98531-4324

Signing Officer

Name
Dawn Lawson
Title
Treasurer
Signed
2018-02-12
Discuss with paid preparer
No

Preparer

Firm
Tom Nicholas CPA Inc PS
Address
107 N Tower Ave Ste 16, Centralia, WA 98531
Preparer
Tom Nicholas
Phone
3606231515
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 6,863Business Registration Fees 10City Beautification Projects 4,416Telephone 317Insurance 876Travel 348Office 148

Raw XML Appendix179 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/USAddress/CityNm0Centralia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0985314324
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tory Graf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Snively
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt03124
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 6,863Business Registration Fees 10City Beautification Projects 4,416Telephone 317Insurance 876Travel 348Office 148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Lawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centralia Downtown Association
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0261128043
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 391
ReturnHeader/Filer/USAddress/CityNm0Centralia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0985314324
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.202.234
ReturnHeader/FilingSecurityInformation/IPDt02018-02-19
ReturnHeader/FilingSecurityInformation/IPTm015:44:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274551900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tom Nicholas CPA Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 N Tower Ave Ste 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centralia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098531
ReturnHeader/PreparerPersonGrp/PhoneNum03606231515
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Nicholas
ReturnHeader/ReturnTs02018-02-13T11:55:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings