Civic Intelligence

Historic Downtown Snohomish

990EZ • Fiscal year 2014 • EIN 45-0502287

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization Profilehistoricdowntownsnohomish.org
PO Box 1192Snohomish, WA 98291

(206) 697-7074

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$85,164

Flat from 2014

Net Assets

Flat

$85,164

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Flat

$108,964

Flat from 2014

Expenses

Flat

$104,227

Flat from 2014

Net Income

Flat

$4,737

Flat from 2014

Historical Trend

Balance Sheet Trend

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 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

2014

Assets$85,164
Liabilities$0
Net Assets$85,164
Open 2014 Filing

Operations Trend

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 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

2014

Revenue$108,964
Expenses$104,227
Net Income$4,737
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$124,815
Mission and Program Overview

Mission

Support for promotions of events

Program Services

DescriptionGrantsExpenses
Support for promotions organizations design and economic reconstruction for historic downtown Snohomish Washington following the National Trust Main Street Principles--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Fay KeithPresident-$0--
Jay ClementsVice President-$0--
Ingrid HartenTreasurer-$0--
Tammy CannonSecretary-$0--
Martin MollatDirector-$0--
Mark NusDirector-$0--
Jack Williams IIIDirector-$0--
Craig BookmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Historic Downtown Snohomish
EIN
45-0502287
Address
PO BOX 1192, Snohomish, WA 98291

Signing Officer

Name
Ingrid Harten
Title
Treasurer
Phone
2066977074
Signed
2015-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Security Tax Services LLC
Address
2802 Wetmore Ave Ste 212, Everett, WA 98201
Preparer
Robert A Branting Sr EA
Phone
4253392400
Supplemental Narrative

Additional Explanations

Amended return infomation

“Amending return to update list of officers and directors. The original return had the previous year's officers and directors listed in error. All financial information remains the same.”

Description of other revenue Part I line 8

“Description AmountPrior year adjustment 35”

List of grants and similar amounts paid Part I line 10

“Activity Grants to outside orgs Amount 400”

Description of other expenses Part I line 16

“Description AmountEvent and street supplies 14,166Event expense, Home for Holidays 5,582Advertizing 26,761Sound equipment 7,250Professional services 730Auto 35Website 588”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Snohomish
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Fay Keith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jay Clements
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ingrid Harten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tammy Cannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Martin Mollat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Nus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jack Williams III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Craig Bookman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt055112
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Total509Grp/TotalAmt0124781
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amending return to update list of officers and directors. The original return had the previous year's officers and directors listed in error. All financial information remains the same.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior year adjustment 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Grants to outside orgs Amount 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountEvent and street supplies 14,166Event expense, Home for Holidays 5,582Advertizing 26,761Sound equipment 7,250Professional services 730Auto 35Website 588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02066977074
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ReturnHeader/Filer/EIN0450502287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1192
ReturnHeader/Filer/USAddress/CityNm0Snohomish
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098291
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Everett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098201
ReturnHeader/PreparerPersonGrp/PhoneNum04253392400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Branting Sr EA
ReturnHeader/ReturnTs02015-09-17T10:10:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,164
Liabilities
$0
Net assets
$85,164
Revenue
$108,964
Expenses
$104,227
Net income
$4,737
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
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