Civic Intelligence

Downtown Bellingham Association

990 • Fiscal year 2016 • EIN 31-1762690

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$50,366

Up $335 (+0.7%) from 2015

Net Assets

Down

$48,847

Down $950 (-1.9%) from 2015

Liabilities

Up

$1,519

Up $1,285 (+549%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$378,516

Up $73,516 (+24%) from 2015

Expenses

Up

$373,774

Up $117,052 (+46%) from 2015

Net Income

Down

$4,742

Down $43,536 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2016

Assets$50,366
Liabilities$1,519
Net Assets$48,847
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

2016

Revenue$378,516
Expenses$373,774
Net Income$4,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$378,516
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,490$25,198▼ $10,292
Land, Buildings, and Equipment, Net$12,577$11,694▼ $883
Accounts Receivable-$8,526-
Savings and Temporary Cash Investments-$3,060-
Prepaid Expenses and Deferred Charges$12$0▼ $12
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-
Total Assets$50,031$50,366▲ $335
Other Assets Total$1,952$1,888▼ $64
Liabilities
Accounts Payable and Accrued Expenses-$1,129-
Other Liabilities$234$390▲ $156
Total Liabilities$234$1,519▲ $1,285
Net Assets / Fund Balance
Unrestricted Net Assets$49,797$48,847▼ $950
Total Net Assets Fund Balance$49,797$48,847▼ $950
Total Liabilities and Net Assets / Fund Balance$50,031$50,366▲ $335

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,694$1,546$13,240
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Olivia BurklandPresident
Casey DiggsVice President
Ali AlsosDirector
Andrew KrzysiekDirector
Deborah DeweesDirector
Heather BakerDirector
Jim BjerkeDirector
Michelle BoumaDirector
Sheryl RussellDirector
Shultzie WillowsDirector
Kate RobertsonSecretary
Jena CurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,471
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
All Other Contributions
$201,531
Change in Net Assets
$4,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,037
Other Expenses$143,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,445$43,624-$201,069
Fees for Services Other$33,183$698-$33,881
Advertising$21,965--$21,965
Payroll Taxes$14,578$4,040-$18,618
Occupancy-$12,177-$12,177
All Other Expenses$7,634$3,996-$11,630
Office Expenses-$10,509-$10,509
Other Employee Benefits$10,350--$10,350
Other Expenses$4,562--$4,562
Insurance-$2,560-$2,560
Travel$2,294--$2,294
Fees for Services Accounting-$2,216-$2,216
Information Technology$1,500--$1,500
Depreciation Depletion-$883-$883
Total Functional Expenses$293,071$80,703$0$373,774
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
Sales Tax Payable$390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board delegated responsibility of reviewing the tax return prior to submission to the board president and operations manager.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will provide governing documents, conflict of interest 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
Casey Diggs
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Burkland
Formed
2014
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
76

Preparer

Firm
Nicole Barrett CPA PLLC
Address
2425 Ellis St, Bellingham, WA 98225
Preparer
Nicole Barrett
Phone
3607397134
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IRS990/OtherExpensesGrp/TotalAmt28418
IRS990/OtherExpensesGrp/TotalAmt34562
IRS990/OtherLiabilitiesGrp/BOYAmt0234
IRS990/OtherLiabilitiesGrp/EOYAmt0390
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201069
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04040
IRS990/PayrollTaxesGrp/ProgramServicesAmt014578
IRS990/PayrollTaxesGrp/TotalAmt018618
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Olivia Burkland
IRS990/PriorPeriodAdjustmentsAmt0-5692
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Events: Every year we host popular events to drive traffic and create a vibrant downtown. These include monthly Art Walks, regular Commercial Street Night Markets, the 5-week concert series Downtown Sounds, Spring Wine Walk, Trick-or-Treat and the Holiday Tree Lighting.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090235
IRS990/ProgSrvcAccomActy3Grp/Desc0Landscaping Services: The DBP contracts with the City of Bellingham to provide landscaping and cleaning services to downtown. This includes seasonal planting, weeding, leaf removal and limited graffiti and trash clean-up.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071765
IRS990/PYOtherRevenueAmt080672
IRS990/PYProgramServiceRevenueAmt0141351
IRS990/PYRevenuesLessExpensesAmt048278
IRS990/PYSalariesCompEmpBnftPaidAmt0184957
IRS990/PYTotalExpensesAmt0256722
IRS990/PYTotalRevenueAmt0305000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0477704
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0477704
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016271
IRS990ScheduleA/Total509Grp/TotalAmt0477704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01546
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011694
IRS990ScheduleD/TotalLiabilityAmt0390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board delegated responsibility of reviewing the tax return prior to submission to the board president and operations manager.
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 interest policy and financial statements to the public as requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,366
Liabilities
$1,519
Net assets
$48,847
Revenue
$378,516
Expenses
$373,774
Net income
$4,742
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
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.38$0.37$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.31$0.26$0.05