Civic Intelligence

Downtown Auburn Cooperative

EIN 91-1659537 • 501(c)3 • Auburn, WA

Profile

Promote, improve, and historically preserve downtown as the heart and soul of the community.

222 East Main St Unit DAuburn, WA 98002

www.auburndt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$51,267

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,036

Up $50,151 (+168%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$80,036

Up $50,151 (+168%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$104,585

Up $28,007 (+37%) from 2022

Expenses

Up

$112,744

Up $9,207 (+8.9%) from 2022

Net Income

Up

-$8,159

Up $18,800 (+70%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $74,163Liabilities 2011: $5,4652011Assets 2012: $56,497Liabilities 2012: $8412012Assets 2013: $36,840Liabilities 2013: $2,4622013Assets 2014: $25,765Liabilities 2014: $1,6352014Assets 2015: $10,130Liabilities 2015: $2,0012015Assets 2016: $32,347Liabilities 2016: $4102016Assets 2017: $32,314Liabilities 2017: $5042017Assets 2018: $19,783Net Assets 2018: $19,7832018Assets 2019: $41,205Liabilities 2019: $02019Assets 2021: $56,844Net Assets 2021: $56,8442021Assets 2022: $29,885Net Assets 2022: $29,8852022Assets 2024: $80,036Net Assets 2024: $80,0362024

Highlighted filing

2024

Assets$80,036
Liabilities-
Net Assets$80,036
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $171,825Expenses 2011: $117,265Net Income 2011: $54,5602011Revenue 2012: $63,117Expenses 2012: $73,121Net Income 2012: -$10,0042012Revenue 2013: $42,710Expenses 2013: $85,049Net Income 2013: -$42,3392013Revenue 2014: $63,047Expenses 2014: $73,296Net Income 2014: -$10,2492014Revenue 2015: $48,849Expenses 2015: $64,850Net Income 2015: -$16,0012015Revenue 2016: $86,474Expenses 2016: $61,846Net Income 2016: $24,6282016Revenue 2017: $6,552Expenses 2017: $7,139Net Income 2017: -$5872017Revenue 2018: $74,689Expenses 2018: $87,076Net Income 2018: -$12,3872018Revenue 2019: $83,045Expenses 2019: $61,623Net Income 2019: $21,4222019Revenue 2021: $63,741Expenses 2021: $56,169Net Income 2021: $7,5722021Revenue 2022: $76,578Expenses 2022: $103,537Net Income 2022: -$26,9592022Revenue 2024: $104,585Expenses 2024: $112,744Net Income 2024: -$8,1592024

Highlighted filing

2024

Revenue$104,585
Expenses$112,744
Net Income-$8,159
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$80,036
Liabilities
-
Net assets
$80,036
Revenue
$104,585
Expenses
$112,744
Net income
-$8,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$1.05$1.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.77$1.04$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.64$0.56$0.08
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.83$0.62$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.75$0.87$0.12
2017Summary only. Only limited summary data is available for this year.$0.32$0.01$0.07$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.86$0.62$0.25
2015Summary only. Only limited summary data is available for this year.$0.10$0.02$0.49$0.65$0.16
2014Summary only. Only limited summary data is available for this year.$0.26$0.02$0.63$0.73$0.10
2013Summary only. Only limited summary data is available for this year.$0.37$0.02$0.43$0.85$0.42
2012Summary only. Only limited summary data is available for this year.$0.56$0.01$0.63$0.73$0.10
2011Summary only. Only limited summary data is available for this year.$0.74$0.05$1.72$1.17$0.55
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 4, 2023
Return Version
2022v5.0
Gross Receipts
$76,578
Mission and Program Overview

Mission

Promote, improve, and historically preserve downtown as the heart and soul of the community.

Program Services

DescriptionGrantsExpenses
PROMOTE AND IMPROVE THE DOWNTOWN AREA OF AUBURN THROUGH GRANTS AND FUNDS RECEIVED FROM THE CITY OF AUBURN, LOCAL BUSINESSES, AND PROMOTIONAL EVENTS-$34,572
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL RAKESTreasurer-$31,897-$31,897
KRISTINA DRIESSENPresident-$0--
JANICE MCCALLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Auburn Cooperative
EIN
91-1659537
Phone
2539393982
Address
222 EAST MAIN ST UNIT D, AUBURN, WA 98002

Signing Officer

Name
Kristina Driessen
Title
President
Signed
2023-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Carl Hart Jr & Associates Cpas Inc
Address
1745 FARRELLY ST, ENUMCLAW, WA 98022
Preparer
Carl W Hart Jr
Phone
3608255515
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2157”

Other Expenses.1002

“Office Expenses $7157”

Other Expenses.1003

“Information Technology $3564”

Other Expenses.1012

“Insurance $2855”

Other Expenses.1

“Promotional events $26533”

Other Expenses.2

“CITY PROGRAMS $4456”

Other Expenses.3

“Continuing education $1900”

Other Expenses.4

“Meals & entertainment $990”

Other Expenses.5

“LICENSE/PERMIT $629”

Other Expenses.6

“CHAMBER DUES $477”

Other Expenses.7

“UTILITIES $425”

Other Expenses.8

“DUES/SUBSCRIPTIONS $390”

Other Expenses.9

“DONATIONS $320”

Other Assets.2

“PAYROLL PREFUNDING - Beginning $1000 PAYROLL PREFUNDING - Ending $1000”

Other Assets.3

“PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $1852”

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTINA DRIESSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02539393982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2321
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067778
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26959
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04743
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029885
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076578
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029885
IRS990EZ/OccupancyRentUtltsAndMaintAmt013000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL RAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINA DRIESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02852
IRS990EZ/OtherExpensesTotalAmt051853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE, IMPROVE, AND HISTORICALLY PRESERVE DOWNTOWN AS THE HEART AND SOUL OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramServiceRevenueAmt08764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND IMPROVE THE DOWNTOWN AREA OF AUBURN THROUGH GRANTS AND FUNDS RECEIVED FROM THE CITY OF AUBURN, LOCAL BUSINESSES, AND PROMOTIONAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033860
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103537
IRS990EZ/TotalProgramServiceExpensesAmt034572
IRS990EZ/TotalRevenueAmt076578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUBURNDT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336389
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0336389
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336389
IRS990ScheduleA/TotalSupportAmt0336389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTIONAL EVENTS $26533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CITY PROGRAMS $4456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUING EDUCATION $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE/PERMIT $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHAMBER DUES $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES/SUBSCRIPTIONS $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL PREFUNDING - Beginning $1000 PAYROLL PREFUNDING - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $1852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA DRIESSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN AUBURN COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0911659537
ReturnHeader/Filer/PhoneNum02539393982
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 EAST MAIN ST UNIT D
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844098113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL HART JR & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01745 FARRELLY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENUMCLAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098022
ReturnHeader/PreparerPersonGrp/PhoneNum03608255515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL W HART JR
ReturnHeader/ReturnTs02023-04-04T18:04:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRIESSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.