Civic Intelligence

Bainbridge Island Downtown Association

990 • Fiscal year 2016 • EIN 91-1390519

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileWWW.BAINBRIDGEDOWNTOWN.ORG
120 Madrone Lane North Rm/Ste 203Bainbridge Island, WA 98110

(206) 842-2982

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% 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

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

37th percentile

-8.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$81,439

Up $28,969 (+55%) from 2015

Net Assets

Up

$81,284

Up $29,697 (+58%) from 2015

Liabilities

Down

$155

Down $728 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$264,243

Down $23,000 (-8.0%) from 2015

Expenses

Down

$255,294

Down $36,010 (-12%) from 2015

Net Income

Up

$8,949

Up $13,010 (+320%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2012: $79,232Liabilities 2012: $580Net Assets 2012: $78,6522012Assets 2013: $68,798Liabilities 2013: $2,233Net Assets 2013: $66,5652013Assets 2014: $54,193Liabilities 2014: $1,555Net Assets 2014: $52,6382014Assets 2015: $52,470Liabilities 2015: $883Net Assets 2015: $51,5872015Assets 2016: $81,439Liabilities 2016: $155Net Assets 2016: $81,2842016Assets 2017: $88,404Liabilities 2017: $5,851Net Assets 2017: $82,5532017Assets 2018: $71,850Liabilities 2018: $2,808Net Assets 2018: $69,0422018Assets 2019: $43,010Liabilities 2019: $3,112Net Assets 2019: $39,8982019Assets 2020: $65,535Liabilities 2020: $28,487Net Assets 2020: $37,0482020Assets 2021: $141,657Liabilities 2021: $3,439Net Assets 2021: $138,2182021Assets 2022: $118,098Liabilities 2022: $2,359Net Assets 2022: $115,7392022Assets 2023: $61,040Liabilities 2023: $1,981Net Assets 2023: $59,0592023Assets 2024: $98,801Liabilities 2024: $0Net Assets 2024: $98,8012024

Highlighted filing

2016

Assets$81,439
Liabilities$155
Net Assets$81,284
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $90,8082012Expenses 2013: $192,8612013Revenue 2014: $250,065Expenses 2014: $263,943Net Income 2014: -$13,8782014Revenue 2015: $287,243Expenses 2015: $291,304Net Income 2015: -$4,0612015Revenue 2016: $264,243Expenses 2016: $255,294Net Income 2016: $8,9492016Revenue 2017: $260,199Expenses 2017: $259,281Net Income 2017: $9182017Revenue 2018: $266,596Expenses 2018: $280,109Net Income 2018: -$13,5132018Revenue 2019: $267,316Expenses 2019: $296,666Net Income 2019: -$29,3502019Revenue 2020: $241,577Expenses 2020: $244,928Net Income 2020: -$3,3512020Revenue 2021: $280,256Expenses 2021: $179,086Net Income 2021: $101,1702021Revenue 2022: $214,026Expenses 2022: $236,504Net Income 2022: -$22,4782022Revenue 2023: $199,412Expenses 2023: $256,092Net Income 2023: -$56,6802023Revenue 2024: $224,447Expenses 2024: $184,705Net Income 2024: $39,7422024

Highlighted filing

2016

Revenue$264,243
Expenses$255,294
Net Income$8,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$264,243
Mission and Program Overview

Mission

Bida provides public support by building community through a vibrant downtown; facilitates local involvement in downtown interests; and promotes the aesthetic design and economic vitality of the downtown corridor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,324$78,829▲ $9,505
Land, Buildings, and Equipment, Net$4,482$2,610▼ $1,872
Accounts Receivable$1,200--
Total Assets$75,006$81,439▲ $6,433
Liabilities
Other Liabilities$3,067$2,787▼ $280
Accounts Payable and Accrued Expenses$5$-2,632▼ $2,637
Total Liabilities$3,072$155▼ $2,917
Net Assets / Fund Balance
Unrestricted Net Assets$71,934$81,284▲ $9,350
Total Net Assets Fund Balance$71,934$81,284▲ $9,350
Total Liabilities and Net Assets / Fund Balance$75,006$81,439▲ $6,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,610$12,755$15,365
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bruce WooleverBd of Director
Cheryle ElmquistBd of Director
Christopher CanorroBd of Director
Elizabeth DahlBd of Director
Julie MeyersBd of Director
Karen KleinBd of Director
Karin LehotskyBd of Director
Korum BishoffBd of Director
Nick ClokeBd of Director
Nicole NiehausBd of Director
Theresa CollierBd of Director
Jerri a LaneExecutive Di
Chris OrtizPres, Bd of
Terri BryantSec, Bd of D
Barbara TolliverVice Pres, B
Revenue and Support

Revenue Composition

Contributions and Grants
$217,786
Program Service Revenue
$46,457
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,407
Change in Net Assets
$8,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,110
Salaries, Compensation, and Employee Benefits$116,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,475$71,650-$108,125
Office Expenses$33,490$3,945-$37,435
Occupancy$1,397$11,420-$12,817
All Other Expenses$4,593$8,137-$12,730
Fees for Services Accounting-$9,228-$9,228
Payroll Taxes$2,719$5,340-$8,059
Advertising$6,512$49-$6,561
Fees for Services Other$6,166--$6,166
Insurance$1,021$3,053-$4,074
Other Expenses$3,840$2,295-$3,840
Depreciation Depletion$1,872--$1,872
Information Technology-$1,450-$1,450
Conferences and Meetings-$570-$570
Payments to Affiliates-$544-$544
Travel$241$77-$318
Fees for Services Legal-$255-$255
Interest-$52-$52
Total Functional Expenses$137,229$118,065$0$255,294
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
Other Liabilities$2,787
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 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
No
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, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990 with the executive director and presents copies to the board of directors for their review at the board's monthly meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually with the board of directors. If a potential conflict arises, the board of directors and executive director review the matter and if necessary bring it to vote by the board. Any board member involved in the conflict is excluded from the vote.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines employee compensation. The executive director and administrative assistant receive annual evaluations, at which compensation and potential annual pay raises are discussed. The board determines the compensation amount based on the employee's skills, experience, and job performance, and considers any increase in pay relative to the organization's current budget.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Bainbridge Island Downtown
EIN
91-1390519
Phone
2068422982
Address
120 MADRONE LANE NORTH RM/STE 203, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Jerri a Lane
Title
Executive Director
Phone
2068422982
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerri a Lane
Formed
1992
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
150

Preparer

Firm
Law Office of Cynthia Hall Pllc
Address
355 ERICKSEN AVE NE STE 421, BAINBRIDGE ISLAND, WA 98110-1889
Preparer
Cynthia Hall
Phone
2062013290
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program service revenue is derived from various support services provided to the downtown community such as hanging over-the-street banners; a buy-local campaign; developing and maintaing a local "kiosk" program to encourage toursim to the island and promote visability for the island; and a hosted concierge program to encourage off-island promotion of our community to tourists.”

Form 990, Part XI, Line 9

“Book to tax differences 401”

Raw XML AppendixShowing 400 of 449 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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IRS990/Desc0BIDA PRODUCES ANNUALLY EVENTS SUCH AS GIRLS' NIGHT OUT; 3RD OF JULY STREET DANCE; TRICK-OR-TREAT DOWNTOWN; THE DOWNTOWN TREE LIGHTING; HOLIDAY OPEN HOUSE WITH SANTA PHOTOS; THE HOLIDAY PASSPORT PROGRAM; AND THE MONTHLY ART WALK. THESE EVENTS PROMOTE DOWNTOWN AS THE COMMUNITY'S GATHERING PLACE, ENCOURAGE A POSITIVE IMAGE FOR DOWNTOWN, AND PROMOTE BUSINESS-GENERATING ACTIVITIES, SUPPORTING THE DOWNTOWN AS A SERVICE AND RETAIL CENTER. THE EVENTS FIT WITHIN OUR MISSION OF "BUILDING COMMUNITY THROUGH A VIBRANT DOWNTOWN" BY PROMOTING DOWNTOWN AS THE HEART OF BAINBRIDGE ISLAND - A SPECIAL PLACE TO LIVE, WORK, SHOP, INVEST, AND PLAY.
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IRS990/MissionDesc0BIDA PROVIDES PUBLIC SUPPORT BY BUILDING COMMUNITY THROUGH A VIBRANT DOWNTOWN; FACILITATES LOCAL INVOLVEMENT IN DOWNTOWN INTERESTS; AND PROMOTES THE AESTHETIC DESIGN AND ECONOMIC VITALITY OF THE DOWNTOWN CORRIDOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt081284
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011420
IRS990/OccupancyGrp/ProgramServicesAmt01397
IRS990/OccupancyGrp/TotalAmt012817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03945
IRS990/OfficeExpensesGrp/ProgramServicesAmt033490
IRS990/OfficeExpensesGrp/TotalAmt037435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0401
IRS990/OtherExpensesGrp/Desc0EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc2GRAPHIC DESIGN COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02295
IRS990/OtherExpensesGrp/ProgramServicesAmt019294
IRS990/OtherExpensesGrp/ProgramServicesAmt112285
IRS990/OtherExpensesGrp/ProgramServicesAmt27324
IRS990/OtherExpensesGrp/ProgramServicesAmt33840
IRS990/OtherExpensesGrp/TotalAmt019294
IRS990/OtherExpensesGrp/TotalAmt112285
IRS990/OtherExpensesGrp/TotalAmt29619
IRS990/OtherExpensesGrp/TotalAmt33840
IRS990/OtherLiabilitiesGrp/BOYAmt03067
IRS990/OtherLiabilitiesGrp/EOYAmt02787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108125
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0544
IRS990/PaymentsToAffiliatesGrp/TotalAmt0544
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05340
IRS990/PayrollTaxesGrp/ProgramServicesAmt02719
IRS990/PayrollTaxesGrp/TotalAmt08059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRI A LANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WALK ABOUT GUIDES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3BANNER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31025
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR THE PAST 13 YEARS, BIDA HAS PUBLISHED AND DISTRIBUTED THE "BAINBRIDGE ISLAND DOWNTOWN WALKABOUT GUIDE." SINCE 2004, 80,000 WALKABOUT GUIDES HAVE BEEN DISTRIBUTED ANNUALLY STATEWIDE, WITH AN EMPHASIS ON SEATTLE HOTELS, WASHINGTON STATE VISITOR CENTERS, CRUISE AND FERRY TERMINALS, AND LOCAL BUSINESSES. THE WALKABOUT GUIDE SUPPORTS A VIBRANT DOWNTOWN BY ENCOURAGING VISITOR TRAFFIC AND BUSINESS REFERRALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033947
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024576
IRS990/ProgSrvcAccomActy3Grp/Desc0BIDA HAS BEEN INTEGRALLY INVOLVED WITH HELPING ADVERTISE COMMUNITY EVENTS AND MAINTAIN THE BEAUTY AND ACCESSIBILITY OF THE DOWNTOWN CORRIDOR BY DEVELOPING A "STREETSCAPE" PROGRAM. THE PROGRAM INVOLVES PROVIDING STREET SIGNAGE ENCOURAGING COMMUNITY INVOLVEMENT AND PRESENCE IN THE DOWNTOWN CORRIDOR. THIS PROGRAM SUPPORTS OUR MISSION TO "PROMOTE AESTHETIC DESIGN- AND "FACILITATE LOCAL INVOLVEMENT IN DOWNTOWN INTERESTS."
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09350
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01025
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICE REVENUE IS DERIVED FROM VARIOUS SUPPORT SERVICES PROVIDED TO THE DOWNTOWN COMMUNITY SUCH AS HANGING OVER-THE-STREET BANNERS; A BUY-LOCAL CAMPAIGN; DEVELOPING AND MAINTAING A LOCAL "KIOSK" PROGRAM TO ENCOURAGE TOURSIM TO THE ISLAND AND PROMOTE VISABILITY FOR THE ISLAND; AND A HOSTED CONCIERGE PROGRAM TO ENCOURAGE OFF-ISLAND PROMOTION OF OUR COMMUNITY TO TOURISTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0126383
IRS990/PYProgramServiceRevenueAmt037462
IRS990/PYRevenuesLessExpensesAmt016274
IRS990/PYSalariesCompEmpBnftPaidAmt097092
IRS990/PYTotalExpensesAmt0223475
IRS990/PYTotalRevenueAmt0239749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0908833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82310
IRS990ScheduleA/PublicSupportPY170Pct00.82580
IRS990ScheduleA/PublicSupportTotal170Amt0748024
IRS990ScheduleA/SubstantialContributorsTotAmt0160809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0908833
IRS990ScheduleA/TotalSupportAmt0908833
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02610
IRS990ScheduleD/TotalLiabilityAmt02787
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICE REVENUE IS DERIVED FROM VARIOUS SUPPORT SERVICES PROVIDED TO THE DOWNTOWN COMMUNITY SUCH AS HANGING OVER-THE-STREET BANNERS; A BUY-LOCAL CAMPAIGN; DEVELOPING AND MAINTAING A LOCAL "KIOSK" PROGRAM TO ENCOURAGE TOURSIM TO THE ISLAND AND PROMOTE VISABILITY FOR THE ISLAND; AND A HOSTED CONCIERGE PROGRAM TO ENCOURAGE OFF-ISLAND PROMOTION OF OUR COMMUNITY TO TOURISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR AND PRESENTS COPIES TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AT THE BOARD'S MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS. IF A POTENTIAL CONFLICT ARISES, THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE MATTER AND IF NECESSARY BRING IT TO VOTE BY THE BOARD. ANY BOARD MEMBER INVOLVED IN THE CONFLICT IS EXCLUDED FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES EMPLOYEE COMPENSATION. THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT RECEIVE ANNUAL EVALUATIONS, AT WHICH COMPENSATION AND POTENTIAL ANNUAL PAY RAISES ARE DISCUSSED. THE BOARD DETERMINES THE COMPENSATION AMOUNT BASED ON THE EMPLOYEE'S SKILLS, EXPERIENCE, AND JOB PERFORMANCE, AND CONSIDERS ANY INCREASE IN PAY RELATIVE TO THE ORGANIZATION'S CURRENT BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK TO TAX DIFFERENCES 401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075006
IRS990/TotalAssetsEOYAmt081439
IRS990/TotalAssetsGrp/BOYAmt075006
IRS990/TotalAssetsGrp/EOYAmt081439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217786
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03072
IRS990/TotalLiabilitiesEOYAmt0155
IRS990/TotalLiabilitiesGrp/BOYAmt03072
IRS990/TotalLiabilitiesGrp/EOYAmt0155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081284
IRS990/TotalOtherProgSrvcExpenseAmt0267
IRS990/TotalProgramServiceExpensesAmt0137229
IRS990/TotalProgramServiceRevenueAmt046457

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,439
Liabilities
$155
Net assets
$81,284
Revenue
$264,243
Expenses
$255,294
Net income
$8,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.24$1.85$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.99$2.56$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$2.14$2.37$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.38$2.80$1.79$1.01
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.28$0.37$2.42$2.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$2.67$2.97$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$2.67$2.80$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.83$2.60$2.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.64$2.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$2.87$2.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$2.50$2.64$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.79$0.91