Civic Intelligence

Downtown Auburn Cooperative

990EZ • Fiscal year 2018 • EIN 91-1659537

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.AUBURNDT.ORG
PO Box 2321Auburn, WA 98071

(360) 825-5515

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1040%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,783

Down $12,531 (-39%) from 2017

Net Assets

$19,783

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $504 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Up

$74,689

Up $68,137 (+1040%) from 2017

Expenses

Up

$87,076

Up $79,937 (+1120%) from 2017

Net Income

Down

-$12,387

Down $11,800 (-2010%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $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: $19,783Liabilities 2018: $0Net 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

2018

Assets$19,783
Liabilities$0
Net Assets$19,783
Open 2018 Filing

Operations Trend

Revenue Growth99th 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 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

2018

Revenue$74,689
Expenses$87,076
Net Income-$12,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$74,689
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$84,700$50,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTIANY KARLSONPresident-$0--
KRISTINA DRIESSENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Auburn Downtown Association
EIN
91-1659537
Phone
3608255515
Address
PO BOX 2321, AUBURN, WA 98071

Signing Officer

Name
Kristina Driessen
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Carl Hart & Associates Inc
Address
PO BOX 425, ENUMCLAW, WA 98022
Preparer
Carl W Hart Jr
Phone
3608255515
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $700”

Other Expenses.1002

“Office Expenses $59”

Other Expenses.1003

“Information Technology $672”

Other Expenses.1012

“Insurance $735”

Other Expenses.1

“ICE RINK $63950”

Other Expenses.2

“Promotional events $10249”

Other Expenses.3

“Banners/decorations $3844”

Other Expenses.4

“Ice rink operations $3057”

Other Expenses.5

“DONATIONS $2000”

Other Expenses.6

“DUES/SUBSCRIPTIONS $300”

Other Expenses.7

“PHOTOGRAPHY $300”

Other Assets.1

“SECURITY DEPOSIT - Beginning $500 SECURITY DEPOSIT - Ending $500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $144 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTINA DRIESSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03608255515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2321
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019783
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074689
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019783
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTIANY KARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINA DRIESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt085866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE, IMPROVE, AND HISTORICALLY PRESERVE DOWNTOWN AS THE HEART AND SOUL OF THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt024689
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/GrantsAndAllocationsAmt084700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0144
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087076
IRS990EZ/TotalProgramServiceExpensesAmt084700
IRS990EZ/TotalRevenueAmt074689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUBURNDT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0294078
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294078
IRS990ScheduleA/TotalSupportAmt0294078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ICE RINK $63950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTIONAL EVENTS $10249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANNERS/DECORATIONS $3844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ICE RINK OPERATIONS $3057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES/SUBSCRIPTIONS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PHOTOGRAPHY $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY DEPOSIT - Beginning $500 SECURITY DEPOSIT - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $144 Accounts Payable and Accrued Expenses - Ending $0
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 Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA DRIESSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUBURN DOWNTOWN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AUBU
ReturnHeader/Filer/EIN0911659537
ReturnHeader/Filer/PhoneNum03608255515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2321
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912054811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL HART & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENUMCLAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098022
ReturnHeader/PreparerPersonGrp/PhoneNum03608255515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL W HART JR
ReturnHeader/ReturnTs02019-11-15T10:20:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,783
Liabilities
$0
Net assets
$19,783
Revenue
$74,689
Expenses
$87,076
Net income
-$12,387
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
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$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