Civic Intelligence

Downtown Bellingham Association

990 • Fiscal year 2019 • EIN 31-1762690

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.downtownbellingham.com
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

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-3.5%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$27,336

Down $18,722 (-41%) from 2018

Net Assets

Down

$18,731

Down $25,428 (-58%) from 2018

Liabilities

Up

$8,605

Up $6,706 (+353%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin29th percentile

Revenue

Down

$597,038

Down $21,339 (-3.5%) from 2018

Expenses

Up

$622,466

Up $32,889 (+5.6%) from 2018

Net Income

Down

-$25,428

Down $54,228 (-188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$27,336
Liabilities$8,605
Net Assets$18,731
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$597,038
Expenses$622,466
Net Income-$25,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$606,966
Mission and Program Overview

Mission

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

The Downtown Bellingham Partnership champions the health and vitality of Downtown Bellingham through promotion of commerce, culture and celebration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,466$21,394▲ $3,928
Land, Buildings, and Equipment, Net$9,928$0▼ $9,928
Intangible Assets-$7,410-
Inventories for Sale or Use$2,526$829▼ $1,697
Savings and Temporary Cash Investments$16,138$1▼ $16,137
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-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable-$-2,298-
Total Assets$46,058$27,336▼ $18,722
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$6,535-
Accounts Payable and Accrued Expenses$1,899$2,069▲ $170
Other Liabilities-$1-
Total Liabilities$1,899$8,605▲ $6,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,159$18,731▼ $25,428
Total Net Assets Fund Balance$44,159$18,731▼ $25,428
Total Liabilities and Net Assets / Fund Balance$46,058$27,336▼ $18,722
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Barry DikemanPresident & CEO
Elie SamuelVice President
Casey DiggsDirector
Charlie PasquierDirector
Diskin YoungDirector
Keegan KenfieldDirector
Kristen WinnDirector
Rhiannon TroutmanDirector
Nicole StaronSecretary
Jennie PietrzakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,964
Program Service Revenue
$0
Investment Income
$-9,926
Other Revenue
$0
All Other Contributions
$606,964
Change in Net Assets
$-25,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,871
Other Expenses$226,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,996$150,819-$367,815
All Other Expenses$48,337$9,175-$57,512
Fees for Services Other$42,358$2,339-$44,697
Payroll Taxes$15,204$12,852-$28,056
Office Expenses$3,902$15,787-$19,689
Other Expenses$8,515$5,268-$13,783
Advertising$5,319--$5,319
Insurance$1,387$1,514-$2,901
Fees for Services Accounting-$2,100-$2,100
Depreciation Depletion-$529-$529
Interest-$438-$438
Total Functional Expenses$394,208$228,258$0$622,466
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$1
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 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
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
Barry Dikeman
Title
President & CEO
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Dikeman
Formed
2014
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
99

Preparer

Firm
Nicole Barrett CPA PLLC
Address
903 Captain Bay Ct, Lynden, WA 98264
Preparer
Nicole Barrett
Phone
3607397134
Supplemental Narrative

Additional Explanations

Amended Explanation

“Reported contributions for the programs as revenue on on 990 Part 3 under the program accomplishments and Schedule A Part 3. Should all be contributions.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Barry Dikeman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community Outreach
IRS990/ProgramServiceRevenueGrp/Desc1Events
IRS990/ProgramServiceRevenueGrp/Desc2Landscaping
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Outreach: The DBP administers several programs for the promotion of Downtown and as a means to support small business development. These programs included quarterly Downtown Neighborhood Association meetings, parking, retail and restaurant promotions. These activities are funded in part by a contract with the City of Bellinghams Planning and Community Development Department to cover operations expenses and through corporate donations through the Main Street Tax Incentive Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142070
IRS990/ProgSrvcAccomActy3Grp/Desc0Landscaping Services: The DBP is contracted by the City of Bellingham to provide landscaping and cleaning services to Downtown. This includes seasonal planting, weeding, leaf removal and trash clean-up.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261464
IRS990/PYProgramServiceRevenueAmt0476535
IRS990/PYRevenuesLessExpensesAmt028800
IRS990/PYSalariesCompEmpBnftPaidAmt0328113
IRS990/PYTotalExpensesAmt0589577
IRS990/PYTotalRevenueAmt0618377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0606964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0378471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01312699
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0476535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0341329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0817864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02130563
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0606964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0618359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082962
IRS990ScheduleA/Total509Grp/TotalAmt02130563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0618377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0443867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02130703
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/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
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/ExplanationTxt3Reported contributions for the programs as revenue on on 990 Part 3 under the program accomplishments and Schedule A Part 3. Should all be contributions.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046058
IRS990/TotalAssetsEOYAmt027336
IRS990/TotalAssetsGrp/BOYAmt046058

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,336
Liabilities
$8,605
Net assets
$18,731
Revenue
$597,038
Expenses
$622,466
Net income
-$25,428
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
2019Detailed filing. Detailed filing data is available for this year.$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
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