Civic Intelligence

Historic Downtown Snohomish

990EZ • Fiscal year 2016 • EIN 45-0502287

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

70th percentile

14%

Higher net margin than 70% 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

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$96,604

Up $21,809 (+29%) from 2015

Net Assets

Up

$96,604

Up $21,809 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$153,053

Up $37,548 (+33%) from 2015

Expenses

Up

$131,244

Up $5,370 (+4.3%) from 2015

Net Income

Up

$21,809

Up $32,178 (+310%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$96,604
Liabilities$0
Net Assets$96,604
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$153,053
Expenses$131,244
Net Income$21,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$153,053
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
Frederick GibbsPresident-$0--
Jay ClementsVice President-$0--
Sarah Dylan JensenSecretary-$0--
Ingrid HartenTreasurer-$0--
Mark NussBoard Member-$0--
Craig NovelBoard Member-$0--
Stephen LennonBoard Member-$0--
Andy GibbsBoard Member-$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
2017-05-07
Discuss with paid preparer
No

Preparer

Firm
Elizabeth Loveland CPA
Address
21 Ave A suite 2, Snohomish, WA 98290
Preparer
Elizabeth Loveland
Phone
3608636726
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Event sponsorship Amount 300”

Description of other expenses Part I line 16

“Description AmountMeetings 86Licenses and fees 155Website 678Promotional events 75,396Misc other expenses 484”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBPIA 34,795 34,241”

Raw XML Appendix166 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/PhoneNum02066977074
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Snohomish
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098291
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040000
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0264
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042208
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossReceiptsAmt0153053
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021146
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011294
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frederick Gibbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jay Clements
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Dylan Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ingrid Harten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Nuss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Craig Novel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stephen Lennon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Andy Gibbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034795
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034241
IRS990EZ/OtherExpensesTotalAmt076799
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support for promotions of events
IRS990EZ/PrintingPublicationsPostageAmt0643
IRS990EZ/ProgramServiceRevenueAmt0131643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support for promotions organizations design and economic reconstruction for historic downtown Snohomish Washington following the National Trust Main Street Principles
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131244
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0153053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0historicdowntownsnohomish.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt024565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024565
IRS990ScheduleA/TotalSupportAmt024565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Event sponsorship Amount 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMeetings 86Licenses and fees 155Website 678Promotional events 75,396Misc other expenses 484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBPIA 34,795 34,241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ingrid Harten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02066977074
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D185E10DEB03FC66119109871B898B8BE2618917
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D185E10DEB03FC66119109871B898B8BE2618917
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09199002017128esfuh3v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.232.101
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm013:36:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth Loveland CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Ave A suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snohomish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098290
ReturnHeader/PreparerPersonGrp/PhoneNum03608636726
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Loveland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T13:34:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$96,604
Liabilities
$0
Net assets
$96,604
Revenue
$153,053
Expenses
$131,244
Net income
$21,809
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