Civic Intelligence

Wenatchee Downtown Association

990 • Fiscal year 2019 • EIN 91-0823589

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

Organization Profilewww.wendowntown.org
103 Palouse St No 35Wenatchee, WA 98801

(509) 662-0059

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,216

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

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

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$133,862

Down $9,946 (-6.9%) from 2018

Net Assets

Down

$133,680

Down $9,948 (-6.9%) from 2018

Liabilities

Up

$182

Up $2 (+1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Down

$186,303

Down $3,266 (-1.7%) from 2018

Expenses

Up

$196,251

Up $10,022 (+5.4%) from 2018

Net Income

Down

-$9,948

Down $13,288 (-398%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $203,332Liabilities 2011: $1,7752011Assets 2012: $224,506Liabilities 2012: $1,6492012Assets 2013: $269,938Liabilities 2013: $1,900Net Assets 2013: $268,0382013Assets 2014: $253,700Liabilities 2014: $172Net Assets 2014: $253,5282014Assets 2015: $176,945Liabilities 2015: $176Net Assets 2015: $176,7692015Assets 2016: $172,624Liabilities 2016: $182Net Assets 2016: $172,4422016Assets 2017: $142,358Liabilities 2017: $2,070Net Assets 2017: $140,2882017Assets 2018: $143,808Liabilities 2018: $180Net Assets 2018: $143,6282018Assets 2019: $133,862Liabilities 2019: $182Net Assets 2019: $133,6802019Assets 2020: $133,679Liabilities 2020: $219Net Assets 2020: $133,4602020Assets 2021: $245,036Liabilities 2021: $269Net Assets 2021: $244,7672021Assets 2022: $361,855Liabilities 2022: $299Net Assets 2022: $361,5562022Assets 2023: $400,697Liabilities 2023: $728Net Assets 2023: $399,9692023Assets 2024: $490,034Liabilities 2024: $0Net Assets 2024: $490,0342024

Highlighted filing

2019

Assets$133,862
Liabilities$182
Net Assets$133,680
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $146,900Expenses 2011: $116,044Net Income 2011: $30,8562011Revenue 2012: $149,948Expenses 2012: $128,648Net Income 2012: $21,3002012Revenue 2013: $200,183Expenses 2013: $155,002Net Income 2013: $45,1812013Revenue 2014: $171,301Expenses 2014: $185,811Net Income 2014: -$14,5102014Revenue 2015: $196,441Expenses 2015: $273,200Net Income 2015: -$76,7592015Revenue 2016: $171,471Expenses 2016: $175,798Net Income 2016: -$4,3272016Revenue 2017: $135,169Expenses 2017: $167,323Net Income 2017: -$32,1542017Revenue 2018: $189,569Expenses 2018: $186,229Net Income 2018: $3,3402018Revenue 2019: $186,303Expenses 2019: $196,251Net Income 2019: -$9,9482019Revenue 2020: $168,617Expenses 2020: $168,837Net Income 2020: -$2202020Revenue 2021: $280,752Expenses 2021: $169,445Net Income 2021: $111,3072021Revenue 2022: $342,951Expenses 2022: $226,162Net Income 2022: $116,7892022Revenue 2023: $292,667Expenses 2023: $254,254Net Income 2023: $38,4132023Revenue 2024: $402,652Expenses 2024: $312,587Net Income 2024: $90,0652024

Highlighted filing

2019

Revenue$186,303
Expenses$196,251
Net Income-$9,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$186,303
Mission and Program Overview

Mission

The mission of the wda is to strengthen and enrich the downtown experience.

The mission of the WDA is to strengthen and enrich the downtown experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,628$133,680▼ $9,948
Savings and Temporary Cash Investments$125,898$116,946▼ $8,952
Cash and Non-Interest-Bearing Accounts$10,457$9,537▼ $920
Land, Buildings, and Equipment, Net$7,453$7,379▼ $74
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$143,808$133,862▼ $9,946
Liabilities
Other Liabilities$180$182▲ $2
Total Liabilities$180$182▲ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,628$133,680▼ $9,948
Total Liabilities and Net Assets / Fund Balance$143,808$133,862▼ $9,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,379$2,419$9,798
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HaglundExecutive DirectorFT$57,557$7,659$65,216

Board Members and Trustees

NameTitle
Stacey AsherPast President
Allen LarsenPresident
Kelsey DewVice President
Andrew CanningDirector
Freyda StephensDirector
Jerri BarkleyDirector
Megan CollyerDirector
Russ SpeidelDirector
Bob CulpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,779
Program Service Revenue
$58,652
Investment Income
$872
Other Revenue
$0
All Other Contributions
$60,238
Change in Net Assets
$-9,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,741
Other Expenses$91,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,801$5,756-$57,557
Other Salaries and Wages$32,178--$32,178
Occupancy-$11,510-$11,510
Conferences and Meetings$7,870--$7,870
Other Employee Benefits$6,893$766-$7,659
Payroll Taxes$6,877$470-$7,347
Office Expenses$4,432$493-$4,925
Fees for Services Accounting-$4,840-$4,840
Insurance-$2,015-$2,015
Advertising$665--$665
Other Expenses$56,700$450-$450
Depreciation Depletion-$74-$74
All Other Expenses$50--$50
Total Functional Expenses$167,466$28,785$0$196,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liability$182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Wenatchee Downtown Association (WDA) "member(s)" are afforded the opportunity to participate in WDA committees and provide valuable input and involvement of WDA activities.”

Form 990, Part VI, Section A, line 7A

“Members of the Wenatchee Downtown Association are provided the opportunity to vote for board members or the nomination of any member.”

Form 990, Part VI, Section B, line 11B

“A draft of the form 990 will be presented at a Wenatchee Downtown Association board meeting for review by the Board before the return is filed.”

Form 990, Part VI, Section B, line 12C

“The Wenatchee Downtown Association's governing body, employees and officers are required to review annually the conflict of interest policy maintained in the association's policies and procedures handbook.”

Form 990, Part VI, Section B, line 15

“The executive director's compensation is reviewed annually and based upon comparability data provided from other Main Street programs in Washington State.”

Form 990, Part VI, Section C, line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wenatchee Downtown Association
EIN
91-0823589
Phone
5096620059
Address
103 Palouse St No 35, Wenatchee, WA 98801

Signing Officer

Name
Bob Culp
Title
Treasurer
Phone
5096620059
Signed
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Culp
Formed
1986
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Cordell Neher & Company PLLC
Address
PO Box 3068, Wenatchee, WA 98807-3068
Preparer
Sean M Patton CPA
Phone
5096631661
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02599
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60870
IRS990ScheduleA/PublicSupportPY509Pct00.61490
IRS990ScheduleA/PublicSupportTotal509Amt0534411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0340894
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06738
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt026738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196058
IRS990ScheduleA/Total509Grp/TotalAmt0875305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0877904
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07379
IRS990ScheduleD/TotalLiabilityAmt0182
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wenatchee Downtown Association (WDA) "member(s)" are afforded the opportunity to participate in WDA committees and provide valuable input and involvement of WDA activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Wenatchee Downtown Association are provided the opportunity to vote for board members or the nomination of any member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft of the form 990 will be presented at a Wenatchee Downtown Association board meeting for review by the Board before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Wenatchee Downtown Association's governing body, employees and officers are required to review annually the conflict of interest policy maintained in the association's policies and procedures handbook.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The executive director's compensation is reviewed annually and based upon comparability data provided from other Main Street programs in Washington State.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143808
IRS990/TotalAssetsEOYAmt0133862
IRS990/TotalAssetsGrp/BOYAmt0143808
IRS990/TotalAssetsGrp/EOYAmt0133862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126779
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196251
IRS990/TotalGrossUBIAmt058652
IRS990/TotalLiabilitiesBOYAmt0180
IRS990/TotalLiabilitiesEOYAmt0182
IRS990/TotalLiabilitiesGrp/BOYAmt0180
IRS990/TotalLiabilitiesGrp/EOYAmt0182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133680
IRS990/TotalOtherCompensationAmt07659
IRS990/TotalProgramServiceExpensesAmt0167466
IRS990/TotalProgramServiceRevenueAmt058652
IRS990/TotalReportableCompFromOrgAmt057557
IRS990/TotalRevenueGrp/ExclusionAmt0872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt058652
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,862
Liabilities
$182
Net assets
$133,680
Revenue
$186,303
Expenses
$196,251
Net income
-$9,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$4.03$3.13$0.90
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$2.93$2.54$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$3.43$2.26$1.17
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.81$1.69$1.11
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$1.69$1.69$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.86$1.96$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.90$1.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.35$1.67$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$1.71$1.76$0.04
2015Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$1.96$2.73$0.77
2014Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$1.71$1.86$0.15
2013Summary only. Only limited summary data is available for this year.$2.70$0.02$2.68$2.00$1.55$0.45
2012Summary only. Only limited summary data is available for this year.$2.25$0.02$1.50$1.29$0.21
2011Summary only. Only limited summary data is available for this year.$2.03$0.02$1.47$1.16$0.31