Civic Intelligence

Downtown Auburn Cooperative

990EZ • Fiscal year 2012 • EIN 91-1659537

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 25, 2013

Organization ProfileWWW.AUBURNDT.ORG
222 E Main St98002-5440
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$56,497

Flat from 2012

Net Assets

$55,656

No earlier filing loaded for comparison.

Liabilities

Flat

$841

Flat from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Flat

$63,117

Flat from 2012

Expenses

Flat

$73,121

Flat from 2012

Net Income

Flat

-$10,004

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0Assets 2011: $74,163Liabilities 2011: $5,4652011Assets 2012: $56,497Liabilities 2012: $841Net Assets 2012: $55,6562012Assets 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

2012

Assets$56,497
Liabilities$841
Net Assets$55,656
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$63,117
Expenses$73,121
Net Income-$10,004
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
91-1659537
Raw XML Appendix196 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY074163
IRS990EZ/CashSavingsAndInvestments/EOY055340
IRS990EZ/ContributionsGiftsGrantsEtc05210
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10004
IRS990EZ/FeesAndOthPymtToIndContractors014161
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07822
IRS990EZ/GrossReceipts072831
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome051
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068698
IRS990EZ/NetAssetsOrFundBalancesBOY068698
IRS990EZ/NetAssetsOrFundBalances/EOY055656
IRS990EZ/NetAssetsOrFundBalancesEOY055656
IRS990EZ/OccupancyRentUtilitiesAndMaint011198
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition940.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation920854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc93090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Allison Vanenberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Laura Theimer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Henry Dehoog
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nancy Wyatt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Gordon ODell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kelly Gordon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Elizabeth Chamberlain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Mike Hirman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Laura Westergard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01157
IRS990EZ/OtherChangesInNetAssets0-3038
IRS990EZ/OtherExpensesTotal020863
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote downtown business
IRS990EZ/PrintingPublicationsPostage0155
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Spearhead Wine Arts and Music Festival to attract public to downtown area
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09714
IRS990EZ/ProgramServiceRevenue059748
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026744
IRS990EZ/SpecialEventsDirectExpenses09714
IRS990EZ/SpecialEventsNetIncomeLoss0-1892
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05465
IRS990EZ/SumOfTotalLiabilities/EOY0841
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10222 E Main St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Auburn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0980025440
IRS990EZ/TheBooksAreInCareOf/NamePerson0Laura Theimer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02539393982
IRS990EZ/TotalAssets/BOY074163
IRS990EZ/TotalAssets/EOY056497
IRS990EZ/TotalExpenses073121
IRS990EZ/TotalProgramServiceExpenses09714
IRS990EZ/TotalRevenue063117
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0auburndtorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear064958
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0158647
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042429
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049110
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0406570
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/Total057
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.11220
IRS990ScheduleA/PublicSupportTotal1700406570
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear064958
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0158647
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years091426
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042429
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049110
IRS990ScheduleA/Total170/Total0406570
IRS990ScheduleA/TotalSupport0406627
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising 7,965 Bank Fees 129 Conferences and Meetings 58 DS Department Expenses 1,300 Dues 35 ER Department Expenses 1,607 Insurance 2,016 Licenses (165) Marketing 179 Operations Department Expenses 322 Other Events 2,331 Public Relations 45 Sponsorships 4,000 Supplies 477 Tools and Equipment 564
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Rounding errors 3 Account differences pending review (3,041)
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Accounts Receivable 0 1,157
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Accounts payable 5,465 841
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911659537
ReturnHeader/Filer/Name/BusinessNameLine10Auburn Downtown Association
ReturnHeader/Filer/NameControl0AUBU
ReturnHeader/Filer/USAddress/AddressLine10222 E Main St
ReturnHeader/Filer/USAddress/City0Auburn
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980025440
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-25
ReturnHeader/Officer/Name0Laura Westergard
ReturnHeader/Officer/Phone02539393982
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-11-25
ReturnHeader/PreparerFirm/EIN0273209832
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Skingco Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 1st St NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Auburn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980025052
ReturnHeader/Preparer/Name0David S Liesse
ReturnHeader/Preparer/Phone02533433445
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-25T11:01:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,497
Liabilities
$841
Net assets
$55,656
Revenue
$63,117
Expenses
$73,121
Net income
-$10,004
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.56$0.63$0.73$0.10
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