Civic Intelligence

Historic Downtown Snohomish

990EZ • Fiscal year 2015 • EIN 45-0502287

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profilehistoricdowntownsnohomish.org
PO Box 1192Snohomish, WA 98291

(206) 697-7074

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

24th percentile

-9.0%

Higher net margin than 24% 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

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$74,795

Down $10,369 (-12%) from 2014

Net Assets

Down

$74,795

Down $10,369 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$115,505

Up $6,541 (+6.0%) from 2014

Expenses

Up

$125,874

Up $21,647 (+21%) from 2014

Net Income

Down

-$10,369

Down $15,106 (-319%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$74,795
Liabilities$0
Net Assets$74,795
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$115,505
Expenses$125,874
Net Income-$10,369
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$133,898
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
Top Officer Pay75th percentile

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
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Security Tax Services LLC
Address
2802 Wetmore Ave Ste 212, Everett, WA 98201
Preparer
Elizabeth Loveland
Phone
4253392400
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Grants to outside orgs Amount 1,085”

Description of other expenses Part I line 16

“Description AmountPromo Event and street supplies 43,845Office Equipment 218Advertizing 22,030Sound equipment 7,275Other misc exp 148Website 928”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Snohomish
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098291
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085164
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-18393
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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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
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt074444
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support for promotions of events
IRS990EZ/PrintingPublicationsPostageAmt01988
IRS990EZ/ProgramServiceRevenueAmt0110325
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125874
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023390
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0258679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124781
IRS990ScheduleA/Total509Grp/TotalAmt0258679
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants to outside orgs Amount 1,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPromo Event and street supplies 43,845Office Equipment 218Advertizing 22,030Sound equipment 7,275Other misc exp 148Website 928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ingrid Harten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02066977074
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Historic Downtown Snohomish
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0450502287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1192
ReturnHeader/Filer/USAddress/CityNm0Snohomish
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098291
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262516082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Security Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02802 Wetmore Ave Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Everett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098201
ReturnHeader/PreparerPersonGrp/PhoneNum04253392400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Loveland
ReturnHeader/ReturnTs02016-05-09T14:52:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,795
Liabilities
$0
Net assets
$74,795
Revenue
$115,505
Expenses
$125,874
Net income
-$10,369
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