Civic Intelligence

Downtown Bellingham Association

990 • Fiscal year 2015 • EIN 31-1762690

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.DOWNTOWNBELLINGHAM.COM

View Organization Page

PO Box 1201Bellingham, WA 98227

(360) 527-8710

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

$50,031

No earlier filing loaded for comparison.

Net Assets

$49,797

No earlier filing loaded for comparison.

Liabilities

$234

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

$305,000

No earlier filing loaded for comparison.

Expenses

$256,722

No earlier filing loaded for comparison.

Net Income

$48,278

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.

$800K$600K$400K$200K$0-$200KAssets 2015: $50,031Liabilities 2015: $234Net Assets 2015: $49,7972015Assets 2016: $50,366Liabilities 2016: $1,519Net Assets 2016: $48,8472016Assets 2017: $26,787Liabilities 2017: $3,359Net Assets 2017: $23,4282017Assets 2018: $46,058Liabilities 2018: $1,899Net Assets 2018: $44,1592018Assets 2019: $27,336Liabilities 2019: $8,605Net Assets 2019: $18,7312019Assets 2020: $113,225Liabilities 2020: $131,678Net Assets 2020: -$18,4532020Assets 2024: $677,108Liabilities 2024: $29,276Net Assets 2024: $647,8322024

Highlighted filing

2015

Assets$50,031
Liabilities$234
Net Assets$49,797
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $305,000Expenses 2015: $256,722Net Income 2015: $48,2782015Revenue 2016: $378,516Expenses 2016: $373,774Net Income 2016: $4,7422016Revenue 2017: $443,867Expenses 2017: $469,286Net Income 2017: -$25,4192017Revenue 2018: $618,377Expenses 2018: $589,577Net Income 2018: $28,8002018Revenue 2019: $597,038Expenses 2019: $622,466Net Income 2019: -$25,4282019Revenue 2020: $458,766Expenses 2020: $495,950Net Income 2020: -$37,1842020Revenue 2024: $1,297,125Expenses 2024: $1,090,861Net Income 2024: $206,2642024

Highlighted filing

2015

Revenue$305,000
Expenses$256,722
Net Income$48,278
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$390,521
Mission and Program Overview

Mission

We champion the health and vitality of downtown Bellingham through the promotion of commerce, culture, and celebration.

The association works closely with the city of bellingham to provide leadership in the devleopment of public policy and generate solutions impacting the downtown district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,021$35,490▲ $34,469
Land, Buildings, and Equipment, Net$0$12,579▲ $12,579
Prepaid Expenses and Deferred Charges-$12-
Total Assets$1,521$50,031▲ $48,510
Other Assets Total$500$1,950▲ $1,450
Liabilities
Other Liabilities$0$234▲ $234
Total Liabilities$0$234▲ $234
Net Assets / Fund Balance
Unrestricted Net Assets$1,521$49,797▲ $48,276
Total Net Assets Fund Balance$1,521$49,797▲ $48,276
Total Liabilities and Net Assets / Fund Balance$1,521$50,031▲ $48,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$0$0
Leasehold Improvements$12,579$662-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim BjerkePresident
Sheryl RusselVice President
Alexandra WileyBoard Member
Casey DiggsBoard Member
Heather BakerBoard Member
Jessica HarbertBoard Member
Lynn MurphyBoard Member
Michael LilliquistBoard Member
Shultzie WillowsBoard Member
Sylvia GoodwinBoard Member
Jena CurryMember
Sheri EmersonSecretary
Olivia BurklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,962
Program Service Revenue
$141,351
Investment Income
$15
Other Revenue
$80,672
All Other Contributions
$82,962
Change in Net Assets
$48,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,957
Other Expenses$71,765
Total Fundraising Expense$57,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,284$42,142$42,142$168,568
Payroll Taxes$8,195$4,097$4,097$16,389
Advertising$14,074--$14,074
Occupancy$6,762$3,380$3,380$13,522
All Other Expenses$4,419$4,418-$8,837
Fees for Services Other$4,182$2,092$2,091$8,365
Other Expenses$1,810$1,008$1,810$3,620
Insurance$1,451$725$725$2,901
Fees for Services Accounting-$1,966-$1,966
Travel$824$824-$1,648
Depreciation Depletion$331$166$166$663
Fees for Services Legal-$100-$100
Total Functional Expenses$134,071$65,344$57,307$256,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,193
Fundraising Direct Expenses$85,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bite of Bellingham$166,193$166,193$85,521$80,672
Total Events$166,193$166,193$85,521$80,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Collected$234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“The board delegated the responsibility of reviewing the income tax return prior to submission to the operations manager. The operations manager met with the independent accountant to review the filing.”

Form 990, Part VI, Section B, Line 12C

“The operations manager reviews the annual statements completed and submitted by board members.”

Form 990, Part VI, Section C, Line 19

“The organization will provide governing documents, conflict of interet policy and financial statements to the public as requested.”

Filing and Contact Details

Filer

Filer Name
Downtown Bellingham Association
EIN
31-1762690
Phone
3605278710
Address
PO BOX 1201, BELLINGHAM, WA 98227

Signing Officer

Name
Marissa Mcgrath
Title
Operations Mgr
Phone
3605278710
Signed
2016-11-15

Organization Details

Principal Officer
Marissa Mc Grath
Formed
2015
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
13
Employees
11
Volunteers
0

Preparer

Firm
Orphalee Smith CPA
Address
P O BOX 2980, BELLINGHAM, WA 98227
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 428 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.

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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS BEEN OPERATING AS TAX EXEMPT ENTITY FOR ONLY EIGHTEEN MONTHS. IT RECEIVED ITS TAX EXEMPT STATUS AS OF JULY 1, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULEA-10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt099233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016271
IRS990ScheduleA/Total509Grp/TotalAmt099233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099248
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012579
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0662
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX COLLECTED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012579
IRS990ScheduleD/TotalLiabilityAmt0234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BITE OF BELLINGHAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0166193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0166193
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085521
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DELEGATED THE RESPONSIBILITY OF REVIEWING THE INCOME TAX RETURN PRIOR TO SUBMISSION TO THE OPERATIONS MANAGER. THE OPERATIONS MANAGER MET WITH THE INDEPENDENT ACCOUNTANT TO REVIEW THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OPERATIONS MANAGER REVIEWS THE ANNUAL STATEMENTS COMPLETED AND SUBMITTED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTERET POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01521
IRS990/TotalAssetsEOYAmt050031
IRS990/TotalAssetsGrp/BOYAmt01521
IRS990/TotalAssetsGrp/EOYAmt050031
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082962
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0234
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049797
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134071
IRS990/TotalProgramServiceRevenueAmt0141351
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050031
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0824
IRS990/TravelGrp/ProgramServicesAmt0824
IRS990/TravelGrp/TotalAmt01648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049797
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01310 COMMERCIAL
IRS990/USAddress/CityNm0BWELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098225
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNBELLINGHAM.COM

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,031
Liabilities
$234
Net assets
$49,797
Revenue
$305,000
Expenses
$256,722
Net income
$48,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$1.30$1.09$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.13$0.02$0.46$0.50$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.60$0.62$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.62$0.59$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.02$0.44$0.47$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.38$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.31$0.26$0.05