Civic Intelligence

Sumner Downtown Association

990 • Fiscal year 2012 • EIN 91-1571390

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

906 Kincaid Ave98390
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$153,418

Up $34,976 (+30%) from 2011

Net Assets

Up

$140,732

Up $24,034 (+21%) from 2011

Liabilities

Up

$12,686

Up $10,942 (+627%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$126,792

Up $62,510 (+97%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $118,442Liabilities 2011: $1,744Net Assets 2011: $116,6982011Assets 2012: $153,418Liabilities 2012: $12,686Net Assets 2012: $140,7322012Assets 2013: $63,890Liabilities 2013: $5,319Net Assets 2013: $58,5712013Assets 2014: $37,624Liabilities 2014: $8,750Net Assets 2014: $28,8742014Assets 2015: $23,388Liabilities 2015: $4,321Net Assets 2015: $19,0672015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$153,418
Liabilities$12,686
Net Assets$140,732

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $64,2822011Expenses 2012: $126,7922012Revenue 2013: $50,028Expenses 2013: $135,122Net Income 2013: -$85,0942013Revenue 2014: $82,135Expenses 2014: $111,832Net Income 2014: -$29,6972014Revenue 2015: $57,013Expenses 2015: $71,428Net Income 2015: -$14,4152015Revenue 2016: $41,179Expenses 2016: $40,523Net Income 2016: $6562016

Highlighted filing

2012

Revenue-
Expenses$126,792
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.0
Gross Receipts
$193,235
Mission and Program Overview

Mission

Historic preservation and community educationthe sda follows the washington trust main street four point program

Filing and Contact Details

Filer

EIN
91-1571390
Raw XML AppendixShowing 400 of 580 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES TRACK NUMBER OF VOLUNTEERS AND THEIR HOURS. THE VOLUNTEERS ARE MANAGED BY THE VOLUNTEER COORDINATOR. THE TOTAL NUMBER OF VOLUNTEERS WAS 78THE TOTAL AMOUNT OF HOURS BY VOLUNTEERS 1792.5 NO VALUE HAS BEEN ASSIGNED TO THE VOLUNTEER HOURS IN THIS TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1WEBSITE: Column (A) - Total = $179; Column (B) - Program Services = $0; Column (C) - Management & General = $179; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE: Column (A) - Total = $3106; Column (B) - Program Services = $0; Column (C) - Management & General = $3106; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES: Column (A) - Total = $3919; Column (B) - Program Services = $0; Column (C) - Management & General = $3919; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4SUMNER ARTS FESTIVAL: Column (A) - Total = $1395; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1395
IRS990ScheduleO/GeneralExplanation/Explanation5SCARECROW CONTEST: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $50
IRS990ScheduleO/GeneralExplanation/Explanation6SANTA PARADE OTHER: Column (A) - Total = $774; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $774
IRS990ScheduleO/GeneralExplanation/Explanation7RETREAT EXPENSES: Column (A) - Total = $238; Column (B) - Program Services = $0; Column (C) - Management & General = $238; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8RENTS: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9PROMOTION PUBLIC RELATIONS: Column (A) - Total = $303; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $303
IRS990ScheduleO/GeneralExplanation/Explanation10PROMOTION OTHER : Column (A) - Total = $7; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7
IRS990ScheduleO/GeneralExplanation/Explanation11PROMOTION - MERCHANT CONTR: Column (A) - Total = $826; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $826
IRS990ScheduleO/GeneralExplanation/Explanation12Printing and Publications: Column (A) - Total = $645; Column (B) - Program Services = $0; Column (C) - Management & General = $645; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13Postage and Shipping: Column (A) - Total = $326; Column (B) - Program Services = $0; Column (C) - Management & General = $326; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14MISCELLANEOUS: Column (A) - Total = $118; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $118
IRS990ScheduleO/GeneralExplanation/Explanation15MISCELLANEOUS: Column (A) - Total = $1114; Column (B) - Program Services = $0; Column (C) - Management & General = $1114; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16MILEAGE REIMBURSEMENT: Column (A) - Total = $1042; Column (B) - Program Services = $0; Column (C) - Management & General = $1042; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17MEMBERSHIP MEETINGS: Column (A) - Total = $256; Column (B) - Program Services = $0; Column (C) - Management & General = $256; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18MEMBERSHIP EXPENSES - OTHER: Column (A) - Total = $7; Column (B) - Program Services = $0; Column (C) - Management & General = $7; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19MEMBERSHIP CHRISTMAS : Column (A) - Total = $488; Column (B) - Program Services = $0; Column (C) - Management & General = $488; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20MEETINGS: Column (A) - Total = $260; Column (B) - Program Services = $0; Column (C) - Management & General = $260; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21LICENSE: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation22HOME TOWN HOLIDAY: Column (A) - Total = $878; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $878
IRS990ScheduleO/GeneralExplanation/Explanation23HALLOWEEN STREET OF TREATS: Column (A) - Total = $363; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $363
IRS990ScheduleO/GeneralExplanation/Explanation24GIFTS AND FLOWERS: Column (A) - Total = $611; Column (B) - Program Services = $0; Column (C) - Management & General = $611; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation25FUNDRAISING: Column (A) - Total = $1193; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1193
IRS990ScheduleO/GeneralExplanation/Explanation26FLOAT EXPENSES: Column (A) - Total = $530; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $530
IRS990ScheduleO/GeneralExplanation/Explanation27FLOAT EXPENSE SANTA PARADE: Column (A) - Total = $1690; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1690
IRS990ScheduleO/GeneralExplanation/Explanation28FINANCE CHARGES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation29EDUCATION: Column (A) - Total = $4573; Column (B) - Program Services = $0; Column (C) - Management & General = $4573; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation30DONATIONS: Column (A) - Total = $263; Column (B) - Program Services = $0; Column (C) - Management & General = $263; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation31CREDIT CARD PROCESSING: Column (A) - Total = $226; Column (B) - Program Services = $0; Column (C) - Management & General = $226; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation32CONFERENCE: Column (A) - Total = $380; Column (B) - Program Services = $0; Column (C) - Management & General = $380; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation33COMPUTER SOFTWARE: Column (A) - Total = $215; Column (B) - Program Services = $0; Column (C) - Management & General = $215; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation34COMPUTER REPAIRS: Column (A) - Total = $770; Column (B) - Program Services = $0; Column (C) - Management & General = $770; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation35COMMUNITY : Column (A) - Total = $490; Column (B) - Program Services = $0; Column (C) - Management & General = $490; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation36COME WALK WITH ME: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $250
IRS990ScheduleO/GeneralExplanation/Explanation37BUILDING REPAIRS: Column (A) - Total = $645; Column (B) - Program Services = $0; Column (C) - Management & General = $645; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation38BRIDGE LIGHTING : Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4
IRS990ScheduleO/GeneralExplanation/Explanation39BOOKS AND SUBSCRIPTIONS: Column (A) - Total = $1174; Column (B) - Program Services = $0; Column (C) - Management & General = $1174; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation40BEAUTIFICATION OTHER: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $55
IRS990ScheduleO/GeneralExplanation/Explanation41BEAUTIFICATION FLOWER BASKETS: Column (A) - Total = $517; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $517
IRS990ScheduleO/GeneralExplanation/Explanation42BEAUTIFICATION BASKETS : Column (A) - Total = $1881; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1881
IRS990ScheduleO/GeneralExplanation/Explanation43BANK SERVICE CHARGES: Column (A) - Total = $685; Column (B) - Program Services = $0; Column (C) - Management & General = $685; Column (D) - Fundraising = $0

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