Civic Intelligence

Historic Downtown Snohomish

990EZ • Fiscal year 2012 • EIN 45-0502287

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilehistoricdowntownsnohomish.org
PO Box 119298291
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,890

Up $9,190 (+16%) from 2011

Net Assets

$65,890

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$97,333

Up $58,335 (+150%) from 2011

Expenses

Up

$88,143

Up $7,028 (+8.7%) from 2011

Net Income

Up

$9,190

Up $51,307 (+122%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2010: $98,817Net Assets 2010: $98,8172010Assets 2011: $56,700Liabilities 2011: $02011Assets 2012: $65,890Net Assets 2012: $65,8902012Assets 2013: $80,427Net Assets 2013: $80,4272013Assets 2014: $85,164Liabilities 2014: $0Net Assets 2014: $85,1642014Assets 2015: $74,795Liabilities 2015: $0Net Assets 2015: $74,7952015Assets 2016: $96,604Liabilities 2016: $0Net Assets 2016: $96,6042016Assets 2017: $114,211Liabilities 2017: $0Net Assets 2017: $114,2112017Assets 2018: $123,582Liabilities 2018: $0Net Assets 2018: $123,5822018Assets 2019: $147,472Liabilities 2019: $0Net Assets 2019: $147,4722019Assets 2020: $200,587Liabilities 2020: $89,125Net Assets 2020: $111,4622020Assets 2021: $192,078Liabilities 2021: $67,396Net Assets 2021: $124,6822021Assets 2022: $146,409Liabilities 2022: $55,348Net Assets 2022: $91,0612022Assets 2023: $126,021Liabilities 2023: $57,184Net Assets 2023: $68,8372023Assets 2024: $134,252Liabilities 2024: $48,901Net Assets 2024: $85,3512024

Highlighted filing

2012

Assets$65,890
Liabilities-
Net Assets$65,890
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $78,099Expenses 2010: $111,672Net Income 2010: -$33,5732010Revenue 2011: $38,998Expenses 2011: $81,115Net Income 2011: -$42,1172011Revenue 2012: $97,333Expenses 2012: $88,143Net Income 2012: $9,1902012Revenue 2013: $122,638Expenses 2013: $108,101Net Income 2013: $14,5372013Revenue 2014: $108,964Expenses 2014: $104,227Net Income 2014: $4,7372014Revenue 2015: $115,505Expenses 2015: $125,874Net Income 2015: -$10,3692015Revenue 2016: $153,053Expenses 2016: $131,244Net Income 2016: $21,8092016Revenue 2017: $175,163Expenses 2017: $157,556Net Income 2017: $17,6072017Revenue 2018: $143,253Expenses 2018: $133,882Net Income 2018: $9,3712018Revenue 2019: $139,921Expenses 2019: $116,570Net Income 2019: $23,3512019Revenue 2020: $71,037Expenses 2020: $107,047Net Income 2020: -$36,0102020Revenue 2021: $173,666Expenses 2021: $160,446Net Income 2021: $13,2202021Revenue 2022: $148,877Expenses 2022: $182,498Net Income 2022: -$33,6212022Revenue 2023: $261,868Expenses 2023: $227,563Net Income 2023: $34,3052023Revenue 2024: $281,042Expenses 2024: $264,528Net Income 2024: $16,5142024

Highlighted filing

2012

Revenue$97,333
Expenses$88,143
Net Income$9,190
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support for promotions of events

Filing and Contact Details

Filer

EIN
45-0502287
Raw XML Appendix132 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
CompensationExplanation/Compensation/PersonName0ED POQUETTE
CompensationExplanation/Compensation/PersonName1MARTIN MOLLAT
CompensationExplanation/Compensation/PersonName2ANDY PAPADATOS
CompensationExplanation/Compensation/PersonName3LISA STEFFAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023607
IRS990EZ/CashSavingsAndInvestments/EOY035892
IRS990EZ/ContributionsGiftsGrantsEtc063894
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09190
IRS990EZ/FeesAndOthPymtToIndContractors073805
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts097333
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056700
IRS990EZ/NetAssetsOrFundBalancesBOY056700
IRS990EZ/NetAssetsOrFundBalances/EOY065890
IRS990EZ/NetAssetsOrFundBalancesEOY065890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ED POQUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTIN MOLLAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDY PAPADATOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA STEFFAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY033093
IRS990EZ/OtherAssetsTotal/EOY029998
IRS990EZ/OtherExpensesTotal012452
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT FOR PROMOTIONS OF EVENTS
IRS990EZ/PrintingPublicationsPostage01886
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT FOR PROMOTIONS, ORGANIZATION, DESIGN, AND ECONOMIC RECONSTRUCTION FOR HISTORIC DOWNTOWN SNOHOMISH WASHINGTON FOLLOWING THE NATIONAL TRUST MAIN STREET PRINCIPALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032576
IRS990EZ/ProgramServiceRevenue033439
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105821 107TH AVE SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SNOHOMISH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098290
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDY PAPADATOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04253300831
IRS990EZ/TotalAssets/BOY056700
IRS990EZ/TotalAssets/EOY065890
IRS990EZ/TotalExpenses088143
IRS990EZ/TotalProgramServiceExpenses032576
IRS990EZ/TotalRevenue097333
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077391
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0210974
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0723
IRS990ScheduleA/GrossInvestmentIncome170/Total0866
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033439
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99400
IRS990ScheduleA/PublicSupportTotal1700210974
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063894
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038984
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years077391
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020705
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/Total170/Total0210974
IRS990ScheduleA/TotalSupport0211840
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 10,052 OFFICE 725 INSURANCE 1,675 TOTAL 12,452
IRS990ScheduleO/GeneralExplanation/Explanation1PBIA 33,093 29,998 TOTAL 33,093 29,998
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0450502287
ReturnHeader/Filer/Name/BusinessNameLine10HISTORIC DOWNTOWN SNOHOMISH
ReturnHeader/Filer/NameControl0HIST
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1192
ReturnHeader/Filer/USAddress/City0SNOHOMISH
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098291
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ED POQUETTE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VIRIDIAN TAXBLOOM & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109015 HOLMAN ROAD NW SUITE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981173481
ReturnHeader/Preparer/Name0WALTER CROASDILLCPA
ReturnHeader/Preparer/Phone02067824837
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T13:34:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,890
Liabilities
-
Net assets
$65,890
Revenue
$97,333
Expenses
$88,143
Net income
$9,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.49$0.85$2.81$2.65$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.57$0.69$2.62$2.28$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.55$0.91$1.49$1.82$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.67$1.25$1.74$1.60$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.89$1.11$0.71$1.07$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.40$1.17$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.43$1.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.75$1.58$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.53$1.31$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.16$1.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.09$1.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.23$1.08$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.97$0.88$0.09
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.39$0.81$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.78$1.12$0.34