Civic Intelligence

Historic Downtown Snohomish

990EZ • Fiscal year 2019 • EIN 45-0502287

Jan 01, 2019 to Dec 31, 2019 • Filed on May 09, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$147,472

Up $23,890 (+19%) from 2018

Net Assets

Up

$147,472

Up $23,890 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$139,921

Down $3,332 (-2.3%) from 2018

Expenses

Down

$116,570

Down $17,312 (-13%) from 2018

Net Income

Up

$23,351

Up $13,980 (+149%) from 2018

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 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

2019

Assets$147,472
Liabilities$0
Net Assets$147,472

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 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

2019

Revenue$139,921
Expenses$116,570
Net Income$23,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 9, 2020
Return Version
2019v5.1
Gross Receipts
$139,921
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
Richard AllesPresident-$0--
Pam JamesTreasurer-$0--
Ingrid HartenSecretary-$0--
Andy GibbsVice President-$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
Secretary
Phone
2066977074
Signed
2020-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth Loveland CPA
Address
924 First Street Ste 2C, 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

Description of other expenses Part I line 16

Description AmountMeetings 2,925Licenses and fees 156Website 1,565Promotional events 75,413Office Supplies 454Fundraising 60Instagram wall 1,272Event Sponsorship 415Combined excise tax 1,578Educational materials 13

Other changes in net assets or fund balances Part I line 20

Description AmountAdjustment for prior year 539

Description of other assets Part II line 24

Category Beginning of Year End of YearBPIA 61,222 56,528

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ingrid Harten
IRS990EZ/BooksInCareOfDetail/PhoneNum02066977074
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1192
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Snohomish
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098291
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05153
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147472
IRS990EZ/GrossReceiptsAmt0139921
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021681
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147472
IRS990EZ/OccupancyRentUtltsAndMaintAmt014433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Alles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pam James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ingrid Harten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andy Gibbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061222
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056528
IRS990EZ/OtherChangesInNetAssetsAmt0539
IRS990EZ/OtherExpensesTotalAmt083851
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support for promotions of events
IRS990EZ/PrintingPublicationsPostageAmt01251
IRS990EZ/ProgramServiceRevenueAmt0113087
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/TotalExpensesAmt0116570
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0139921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0historicdowntownsnohomish.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028440
IRS990ScheduleA/TotalSupportAmt028440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Event sponsorship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMeetings 2,925Licenses and fees 156Website 1,565Promotional events 75,413Office Supplies 454Fundraising 60Instagram wall 1,272Event Sponsorship 415Combined excise tax 1,578Educational materials 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdjustment for prior year 539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearBPIA 61,222 56,528
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/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ingrid Harten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02066977074
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-09
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/AtSubmissionCreationDeviceId051BF4B48F0A4F67C04CE113F90D54603AE852271
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051BF4B48F0A4F67C04CE113F90D54603AE852271
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09199002020140uslwytc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.244.16.30
ReturnHeader/FilingSecurityInformation/IPDt02020-05-19
ReturnHeader/FilingSecurityInformation/IPTm018:50:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth Loveland CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 First Street Ste 2C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snohomish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098290
ReturnHeader/PreparerPersonGrp/PhoneNum03608636726
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Loveland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-19T18:41:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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