Civic Intelligence

North Bend Downtown Foundation

990EZ • Fiscal year 2016 • EIN 46-2954407

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

Organization ProfileN/A
250 Bendigo Blvd SouthNorth Bend, WA 98045

(425) 888-7640

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

83rd percentile

29%

Higher net margin than 83% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$54,538

No earlier filing loaded for comparison.

Net Assets

$54,538

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$60,570

No earlier filing loaded for comparison.

Expenses

$43,290

No earlier filing loaded for comparison.

Net Income

$17,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $54,538Net Assets 2016: $54,5382016Assets 2017: $43,609Liabilities 2017: $0Net Assets 2017: $43,6092017Assets 2018: $55,769Liabilities 2018: $0Net Assets 2018: $55,7692018Assets 2019: $56,759Liabilities 2019: $4Net Assets 2019: $56,7552019Assets 2020: $42,327Liabilities 2020: $2,124Net Assets 2020: $40,2032020Assets 2021: $38,704Liabilities 2021: $0Net Assets 2021: $38,7042021Assets 2022: $75,679Net Assets 2022: $75,6792022Assets 2023: $125,871Liabilities 2023: $0Net Assets 2023: $125,8712023Assets 2024: $80,304Liabilities 2024: $0Net Assets 2024: $80,3042024

Highlighted filing

2016

Assets$54,538
Liabilities-
Net Assets$54,538
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $60,570Expenses 2016: $43,290Net Income 2016: $17,2802016Revenue 2017: $31,043Expenses 2017: $41,972Net Income 2017: -$10,9292017Revenue 2018: $27,056Expenses 2018: $14,896Net Income 2018: $12,1602018Revenue 2019: $26,573Expenses 2019: $25,587Net Income 2019: $9862019Revenue 2020: $10,090Expenses 2020: $27,347Net Income 2020: -$17,2572020Revenue 2021: $4,037Expenses 2021: $5,536Net Income 2021: -$1,4992021Revenue 2022: $44,142Expenses 2022: $3,167Net Income 2022: $40,9752022Revenue 2023: $226,055Expenses 2023: $175,863Net Income 2023: $50,1922023Revenue 2024: $191,687Expenses 2024: $237,254Net Income 2024: -$45,5672024

Highlighted filing

2016

Revenue$60,570
Expenses$43,290
Net Income$17,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$71,204
Mission and Program Overview

Mission

Support the economic development, revitalization, improvement enhancement, and beautification of downtown North Bend, WA.

Support economic development, revitalization, improvement enhancement, and beautification of Downtown North Bend, WA.

Program Services

DescriptionGrantsExpenses
See Schedule O-$32,017
PRODUCED TOURISM MAP OF THE CITY OF NORTH BEND-$6,721
HOSTED THE ANNUAL DOWNTOWN NORTH BEND BLOCK PARTY FOR THE COMMUNITY-$4,549
HOSTED ARTISTS RECEPTIONS AT THE NORTH BEND VISITOR CENTER-$692
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLEE HARDMANPresident-$0--
CYNTHIA WALKERTreasurer-$0--
MARY MILLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
North Bend Downtown Foundation
EIN
46-2954407
Phone
4258887640
Address
250 Bendigo Blvd South, North Bend, WA 98045

Signing Officer

Name
Cynthia Walker
Title
Treasurer
Phone
4258887640
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
The Watson Law Firm
Address
10034 416th Ave SE, North Bend, WA 98045
Preparer
Thomas a Watson
Phone
4255079343
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Staffed and operated the North Bend City Visitor Information Center, which is open to the general public, all year.”

Form 990EZ, Part I, Line 8

“Commission 375.”

Form 990EZ, Part I, Line 16

“Advertising-Marketing 6746.”

Form 990EZ, Part I, Line 16

“Bank Fees 382.”

Form 990EZ, Part I, Line 16

“Insurance 2038.”

Form 990EZ, Part I, Line 16

“Licenses 157.”

Form 990EZ, Part I, Line 16

“Office Expenses 266.”

Form 990EZ, Part I, Line 16

“Office Supplies 1219.”

Form 990EZ, Part I, Line 16

“Payroll Taxes (Employer) 2587.”

Form 990EZ, Part I, Line 16

“Sales Tax 168.”

Form 990EZ, Part I, Line 16

“Theft 104.”

Raw XML Appendix180 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/PersonNm0CYNTHIA WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04252461336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010215 420th Ave SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Bend
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050486
IRS990EZ/CostOfGoodsSoldAmt05393
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01653
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054538
IRS990EZ/FundraisingGrossIncomeAmt010166
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0484
IRS990EZ/GrossReceiptsAmt071204
IRS990EZ/GrossSalesOfInventoryAmt05877
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLEE HARDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013667
IRS990EZ/OtherRevenueTotalAmt0375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support economic development, revitalization, improvement enhancement, and beautification of Downtown North Bend, WA.
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramServiceRevenueAmt04300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED TOURISM MAP OF THE CITY OF NORTH BEND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSTED THE ANNUAL DOWNTOWN NORTH BEND BLOCK PARTY FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSTED ARTISTS RECEPTIONS AT THE NORTH BEND VISITOR CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06721
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14549
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2692
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt332017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027777
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05241
IRS990EZ/SpecialEventsNetIncomeLossAmt04925
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043290
IRS990EZ/TotalProgramServiceExpensesAmt043979
IRS990EZ/TotalRevenueAmt060570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Commission 2016: 375. Description: Gross Income of Sale of Inventory 2016: 5877. Description: Advertising Sales (North Bend Map) 2016: 4100. Description: Artist Entry Fee 2016: 200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt031200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt031200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt015600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt078000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0224422
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224422
IRS990ScheduleA/TotalSupportAmt0234974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Staffed and operated the North Bend City Visitor Information Center, which is open to the general public, all year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Commission 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising-Marketing 6746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 1219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes (Employer) 2587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales Tax 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Theft 104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04258887640
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Bend Downtown Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0462954407
ReturnHeader/Filer/PhoneNum04258887640
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 Bendigo Blvd South
ReturnHeader/Filer/USAddress/CityNm0North Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE911DD64EEED0B8983A00EDFA841AA9CADC38CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE911DD64EEED0B8983A00EDFA841AA9CADC38CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.231.188.35
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:39:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Watson Law Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010034 416th Ave SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098045
ReturnHeader/PreparerPersonGrp/PhoneNum04255079343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A WATSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T13:40:06-08:00
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
$54,538
Liabilities
-
Net assets
$54,538
Revenue
$60,570
Expenses
$43,290
Net income
$17,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.92$2.37$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.26$1.76$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.44$0.03$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.04$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.10$0.27$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.27$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.27$0.15$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.31$0.42$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.61$0.43$0.17