Civic Intelligence

Ellensburg Business Development Aut

990 • Fiscal year 2016 • EIN 91-1646984

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.THEEBDA.COM
PO Box 598Ellensburg, WA 98926

(509) 925-2002

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

1.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-42%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.4%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-36%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$732,807

Down $75,825 (-9.4%) from 2015

Net Assets

Down

$542,684

Down $51,124 (-8.6%) from 2015

Liabilities

Down

$190,123

Down $24,701 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$122,917

Down $67,933 (-36%) from 2015

Expenses

Down

$174,172

Down $27,934 (-14%) from 2015

Net Income

Down

-$51,255

Down $39,999 (-355%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2010: $911,242Liabilities 2010: $395,368Net Assets 2010: $515,8742010Assets 2011: $828,021Liabilities 2011: $298,897Net Assets 2011: $529,1242011Assets 2012: $836,879Liabilities 2012: $289,853Net Assets 2012: $547,0262012Assets 2013: $851,197Liabilities 2013: $268,644Net Assets 2013: $582,5532013Assets 2014: $831,274Liabilities 2014: $237,205Net Assets 2014: $594,0692014Assets 2015: $808,632Liabilities 2015: $214,824Net Assets 2015: $593,8082015Assets 2016: $732,807Liabilities 2016: $190,123Net Assets 2016: $542,6842016Assets 2017: $676,263Liabilities 2017: $153,355Net Assets 2017: $522,9082017Assets 2018: $599,129Liabilities 2018: $7,045Net Assets 2018: $592,0842018Assets 2019: $678,820Liabilities 2019: $4,727Net Assets 2019: $674,0932019Assets 2020: $694,940Liabilities 2020: $2,339Net Assets 2020: $692,6012020Assets 2021: $732,621Liabilities 2021: $2,663Net Assets 2021: $729,9582021Assets 2022: $747,509Liabilities 2022: $10,199Net Assets 2022: $737,3102022Assets 2023: $700,397Liabilities 2023: $4,442Net Assets 2023: $695,9552023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$732,807
Liabilities$190,123
Net Assets$542,684
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KExpenses 2010: $140,2082010Expenses 2011: $170,6612011Expenses 2012: $187,1332012Revenue 2013: $255,787Expenses 2013: $220,260Net Income 2013: $35,5272013Revenue 2014: $267,808Expenses 2014: $263,317Net Income 2014: $4,4912014Revenue 2015: $190,850Expenses 2015: $202,106Net Income 2015: -$11,2562015Revenue 2016: $122,917Expenses 2016: $174,172Net Income 2016: -$51,2552016Revenue 2017: $190,915Expenses 2017: $197,660Net Income 2017: -$6,7452017Revenue 2018: $143,653Expenses 2018: $72,069Net Income 2018: $71,5842018Revenue 2019: $194,615Expenses 2019: $120,601Net Income 2019: $74,0142019Revenue 2020: $191,643Expenses 2020: $147,472Net Income 2020: $44,1712020Revenue 2021: $264,234Expenses 2021: $226,877Net Income 2021: $37,3572021Revenue 2022: $230,697Expenses 2022: $223,345Net Income 2022: $7,3522022Revenue 2023: $356,916Expenses 2023: $398,271Net Income 2023: -$41,3552023Revenue 2024: $187,499Expenses 2024: $296,055Net Income 2024: -$108,5562024

Highlighted filing

2016

Revenue$122,917
Expenses$174,172
Net Income-$51,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$122,917
Mission and Program Overview

Mission

In partnership with public and private business, the ellensburg business development authority develops and manages facilities and provides services which stimulate private job creation and commerce for the city of ellensburg.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,664$463,531▼ $19,133
Cash and Non-Interest-Bearing Accounts$214,419$160,046▼ $54,373
Savings and Temporary Cash Investments$54,452$54,578▲ $126
Accounts Receivable$20,791$28,471▲ $7,680
Other Notes and Loans Receivable, Net$36,306$26,181▼ $10,125
Total Assets$808,632$732,807▼ $75,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,020$176,783▼ $25,237
Accounts Payable and Accrued Expenses$12,804$13,340▲ $536
Total Liabilities$214,824$190,123▼ $24,701
Net Assets / Fund Balance
Unrestricted Net Assets$468,200$417,810▼ $50,390
Temporarily Rstr Net Assets$125,608$124,874▼ $734
Total Net Assets Fund Balance$593,808$542,684▼ $51,124
Total Liabilities and Net Assets / Fund Balance$808,632$732,807▼ $75,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$463,531$322,718$786,249
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Bob TitusDirector
Bruce TabbDirector
Chad YoungquistDirector
Craig SmithDirector
Grant ClarkDirector
Isa Harrison LoebDirector
John PerrieDirector
Nicalee SmithDirector
Steve TownsendDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$55,700
Program Service Revenue
$66,840
Investment Income
$377
Other Revenue
$0
Change in Net Assets
$-51,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,343$1,500-$66,843
Fees for Services Management-$59,091-$59,091
Depreciation Depletion$19,133--$19,133
Occupancy$9,455--$9,455
Interest$7,973--$7,973
Insurance$5,933$1,495-$7,428
Fees for Services Legal-$1,464-$1,464
Fees for Services Accounting-$1,217-$1,217
Advertising-$842-$842
Office Expenses-$726-$726
Total Functional Expenses$107,837$66,335$0$174,172
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 990 is reviewed for technical matters by the directors and treasurer - then by the entire board for overall material issues.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided either via us mail or hand delivered.”

Filing and Contact Details

Filer

Filer Name
Ellensburg Business Development Aut
EIN
91-1646984
Phone
5099252002
Address
PO BOX 598, ELLENSBURG, WA 98926

Signing Officer

Name
Craig Smith
Title
Director
Phone
5099252002
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Smith
Formed
1994
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Bivens & Wilson Ps
Address
208 WEST 9TH AVENUE SUITE 5, ELLENSBURG, WA 98926
Preparer
Jeremy Reuble CPA
Phone
5099255357
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“In partnership with public and private business, the ellensburg business development authority develops and manages facilities and provides services which stimulate private job creation and commerce for the city of ellensburg.”

Form 990, Part IX, Line 11G

“Maintenance 32,370 0 0 professional fees 12,789 0 0 utilities 20,184 0 0 donations 0 1,500 0 total 65,343 1,500 0”

Raw XML Appendix305 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN PARTNERSHIP WITH PUBLIC AND PRIVATE BUSINESS, THE ELLENSBURG BUSINESS DEVELOPMENT AUTHORITY DEVELOPS AND MANAGES FACILITIES AND PROVIDES SERVICES WHICH STIMULATE PRIVATE JOB CREATION AND COMMERCE FOR THE CITY OF ELLENSBURG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED FOR TECHNICAL MATTERS BY THE DIRECTORS AND TREASURER - THEN BY THE ENTIRE BOARD FOR OVERALL MATERIAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED EITHER VIA US MAIL OR HAND DELIVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE 32,370 0 0 PROFESSIONAL FEES 12,789 0 0 UTILITIES 20,184 0 0 DONATIONS 0 1,500 0 TOTAL 65,343 1,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0808632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732807
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0468200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0417810
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THEEBDA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05099252002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLENSBURG BUSINESS DEVELOPMENT AUT
ReturnHeader/Filer/BusinessNameControlTxt0ELLE
ReturnHeader/Filer/EIN0911646984
ReturnHeader/Filer/PhoneNum05099252002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 598
ReturnHeader/Filer/USAddress/CityNm0ELLENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098926
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B94B3EC90C51249B3A867CAECD3B1DD713C53614
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200485480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIVENS & WILSON PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 WEST 9TH AVENUE SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098926
ReturnHeader/PreparerPersonGrp/PhoneNum05099255357
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY REUBLE CPA
ReturnHeader/ReturnTs02017-03-24T23:27:18+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$732,807
Liabilities
$190,123
Net assets
$542,684
Revenue
$122,917
Expenses
$174,172
Net income
-$51,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.87$2.96$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.04$6.96$3.57$3.98$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.10$7.37$2.31$2.23$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.03$7.30$2.64$2.27$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.02$6.93$1.92$1.47$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.05$6.74$1.95$1.21$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.07$5.92$1.44$0.72$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$1.53$5.23$1.91$1.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.33$1.90$5.43$1.23$1.74$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$2.15$5.94$1.91$2.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.31$2.37$5.94$2.68$2.63$0.04
2013Detailed filing. Detailed filing data is available for this year.$8.51$2.69$5.83$2.56$2.20$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.90$5.47$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$2.99$5.29$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$3.95$5.16$1.40