Civic Intelligence

Everett Station District Alliance

990EZ • Fiscal year 2021 • EIN 82-4569568

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

3331 BroadwayEverett, WA 98201

(425) 610-4931

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,782

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

459%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

340%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$105,429

Up $86,567 (+459%) from 2020

Net Assets

$99,925

No earlier filing loaded for comparison.

Liabilities

Down

$5,504

Down $38,145 (-87%) from 2020

Revenue

Up

$182,314

Up $140,921 (+340%) from 2020

Expenses

Down

$58,602

Down $1,440 (-2.4%) from 2020

Net Income

Up

$123,712

Up $142,361 (+763%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $1,485Liabilities 2017: $5502017Assets 2018: $12,304Liabilities 2018: $7632018Assets 2019: $4,217Liabilities 2019: $10,3562019Assets 2020: $18,862Liabilities 2020: $43,6492020Assets 2021: $105,429Liabilities 2021: $5,504Net Assets 2021: $99,9252021Assets 2022: $74,497Liabilities 2022: $7,320Net Assets 2022: $67,1772022Assets 2023: $242,673Liabilities 2023: $179,829Net Assets 2023: $62,8442023Assets 2024: $212,495Liabilities 2024: $156,009Net Assets 2024: $56,4862024

Highlighted filing

2021

Assets$105,429
Liabilities$5,504
Net Assets$99,925

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $14,631Expenses 2017: $13,696Net Income 2017: $9352017Revenue 2018: $14,998Expenses 2018: $4,392Net Income 2018: $10,6062018Revenue 2019: $89,375Expenses 2019: $107,055Net Income 2019: -$17,6802019Revenue 2020: $41,393Expenses 2020: $60,042Net Income 2020: -$18,6492020Revenue 2021: $182,314Expenses 2021: $58,602Net Income 2021: $123,7122021Revenue 2022: $76,425Expenses 2022: $106,173Net Income 2022: -$29,7482022Revenue 2023: $244,137Expenses 2023: $248,470Net Income 2023: -$4,3332023Revenue 2024: $464,376Expenses 2024: $470,734Net Income 2024: -$6,3582024

Highlighted filing

2021

Revenue$182,314
Expenses$58,602
Net Income$123,712
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.2
Gross Receipts
$182,314
Mission and Program Overview

Mission

Bring together businesses, property owners, residents, and other stakeholders to creatively solve problems, manage change, and plan for a healthy, sustainable, and prosperous everett station district neighborhood.

Program Services

DescriptionGrantsExpenses
- CONVENING PROPERTY OWNERS, BUSINESSES, DEVELOPERS, SERVICE PROVIDERS, PUBLIC OFFICIALS, RESIDENTS AND OTHER STAKEHOLDERS TO DEVELOP A VISION FOR THE NEIGHBORHOOD'S FUTURE AND WORK TOGETHER TOWARD IT.- SERVING AS A VOICE FOR THE NEIGHBORHOOD ON KEY ISSUES WITH GOVERNMENT AGENCIES AND ELECTED OFFICIALS.- PROVIDING SERVICES AND PROGRAMMING DESIRED BY PROPERTY OWNERS, BUSINESS OWNERS, AND OTHER STAKEHOLDERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROCK HOWELLExecutive DirectorPT$40,782-$40,782
EDWIN R PETERSENPresident-$0--
JENNIFER CROSSVice President-$0--
GREG TISDELSecretary-$0--
TYE FERRELLTreasurer-$0--
JOE SIEVERSExec. Comm. Member-$0--
SYLVIA ANDERSONBoard Member-$0--
ROLAND BEHEEBoard Member-$0--
GRETCHEN BENZINBoard Member-$0--
DANIELL CAVOTOBoard Member-$0--
MOLLY FAY-CRUZBoard Member-$0--
LORI FOXBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Everett Station District Alliance
EIN
82-4569568
Phone
4256104931
Address
3331 BROADWAY, EVERETT, WA 98201

Signing Officer

Name
Edwin R Petersen
Title
President
Phone
4256104931
Signed
2022-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 2,030. Description: insurance. Amount: 1,290. Total to form 990-ez, line 16: 3,320.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 1,000.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 47. End of year amount: 8,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 43,649. End of year amount: 4,504. Description: bridge loan. Beg. Of year amount: 0. End of year amount: 1,000.

Raw XML Appendix219 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/PrimaryExemptPurposeTxt0BRING TOGETHER BUSINESSES, PROPERTY OWNERS, RESIDENTS, AND OTHER STAKEHOLDERS TO CREATIVELY SOLVE PROBLEMS, MANAGE CHANGE, AND PLAN FOR A HEALTHY, SUSTAINABLE, AND PROSPEROUS EVERETT STATION DISTRICT NEIGHBORHOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0- CONVENING PROPERTY OWNERS, BUSINESSES, DEVELOPERS, SERVICE PROVIDERS, PUBLIC OFFICIALS, RESIDENTS AND OTHER STAKEHOLDERS TO DEVELOP A VISION FOR THE NEIGHBORHOOD'S FUTURE AND WORK TOGETHER TOWARD IT.- SERVING AS A VOICE FOR THE NEIGHBORHOOD ON KEY ISSUES WITH GOVERNMENT AGENCIES AND ELECTED OFFICIALS.- PROVIDING SERVICES AND PROGRAMMING DESIRED BY PROPERTY OWNERS, BUSINESS OWNERS, AND OTHER STAKEHOLDERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,030. DESCRIPTION: INSURANCE. AMOUNT: 1,290. TOTAL TO FORM 990-EZ, LINE 16: 3,320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 47. END OF YEAR AMOUNT: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 43,649. END OF YEAR AMOUNT: 4,504. DESCRIPTION: BRIDGE LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN R PETERSEN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
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ReturnHeader/Filer/EIN0824569568
ReturnHeader/Filer/PhoneNum04256104931
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098201
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN GILBERT CPA
ReturnHeader/ReturnTs02022-07-13T10:43:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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