Civic Intelligence

Downtown Everett Association

990 • Fiscal year 2016 • EIN 91-1719487

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization Profilewww.downtowneverettwa.org
PO Box 748Everett, WA 98206

(425) 258-0700

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$509,072

Up $10,801 (+2.2%) from 2015

Net Assets

Up

$499,374

Up $6,951 (+1.4%) from 2015

Liabilities

Up

$9,698

Up $3,850 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin42nd percentile

Revenue

Up

$413,490

Up $18,061 (+4.6%) from 2015

Expenses

Up

$406,539

Up $46,116 (+13%) from 2015

Net Income

Down

$6,951

Down $28,055 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $279,744Liabilities 2011: $2,118Net Assets 2011: $277,6262011Assets 2012: $342,921Liabilities 2012: $2,844Net Assets 2012: $340,0772012Assets 2013: $429,837Liabilities 2013: $1,636Net Assets 2013: $428,2012013Assets 2014: $463,727Liabilities 2014: $4,548Net Assets 2014: $459,1792014Assets 2015: $498,271Liabilities 2015: $5,848Net Assets 2015: $492,4232015Assets 2016: $509,072Liabilities 2016: $9,698Net Assets 2016: $499,3742016Assets 2017: $445,833Liabilities 2017: $10,047Net Assets 2017: $435,7862017Assets 2018: $274,427Liabilities 2018: $5,867Net Assets 2018: $268,5602018Assets 2019: $256,747Liabilities 2019: $2,263Net Assets 2019: $254,4842019Assets 2020: $212,544Liabilities 2020: $2,452Net Assets 2020: $210,0922020Assets 2021: $349,595Liabilities 2021: $26,044Net Assets 2021: $323,5512021Assets 2022: $405,394Liabilities 2022: $23,215Net Assets 2022: $382,1792022Assets 2023: $469,784Liabilities 2023: $17,698Net Assets 2023: $452,0862023Assets 2024: $564,587Liabilities 2024: $25,742Net Assets 2024: $538,8452024

Highlighted filing

2016

Assets$509,072
Liabilities$9,698
Net Assets$499,374
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $378,960Expenses 2011: $323,186Net Income 2011: $55,7742011Revenue 2012: $378,986Expenses 2012: $316,535Net Income 2012: $62,4512012Revenue 2013: $401,474Expenses 2013: $313,350Net Income 2013: $88,1242013Revenue 2014: $393,420Expenses 2014: $362,442Net Income 2014: $30,9782014Revenue 2015: $395,429Expenses 2015: $360,423Net Income 2015: $35,0062015Revenue 2016: $413,490Expenses 2016: $406,539Net Income 2016: $6,9512016Revenue 2017: $417,244Expenses 2017: $481,785Net Income 2017: -$64,5412017Revenue 2018: $633,745Expenses 2018: $800,971Net Income 2018: -$167,2262018Revenue 2019: $680,501Expenses 2019: $694,577Net Income 2019: -$14,0762019Revenue 2020: $733,039Expenses 2020: $777,431Net Income 2020: -$44,3922020Revenue 2021: $883,340Expenses 2021: $769,881Net Income 2021: $113,4592021Revenue 2022: $991,645Expenses 2022: $933,017Net Income 2022: $58,6282022Revenue 2023: $1,094,353Expenses 2023: $1,024,446Net Income 2023: $69,9072023Revenue 2024: $1,172,860Expenses 2024: $1,086,102Net Income 2024: $86,7582024

Highlighted filing

2016

Revenue$413,490
Expenses$406,539
Net Income$6,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$413,490
Mission and Program Overview

Mission

Advancing and growing downtown everett as a vibrant economic, cultural, and governmental center through leadership, advocacy, and the ongoing administration of a business improvement area.

The association's purpose is to upgrade everett's downtown area by cleaning and improving the safety and security of everett's downtown area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$492,423$499,374▲ $6,951
Cash and Non-Interest-Bearing Accounts$484,977$481,541▼ $3,436
Land, Buildings, and Equipment, Net$9,662$17,649▲ $7,987
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$498,271$509,072▲ $10,801
Other Assets Total$3,632$9,882▲ $6,250
Liabilities
Other Liabilities$5,848$9,698▲ $3,850
Total Liabilities$5,848$9,698▲ $3,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$492,423$499,374▲ $6,951
Total Liabilities and Net Assets / Fund Balance$498,271$509,072▲ $10,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,328$44,483$57,811
Leasehold Improvements$4,321$14,976$19,297
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lang NelsonPresident
Craig SkotdalVice-President
Bobby ThompsonDirector
CJ EbertDirector
Jim StanifordDirector
Lanie McMullinDirector
Marilyn BoeDirector
Owen BargreenSecretary
Shaun StraubTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Webber Yard Care IncStreet & LandscapingPO Box 992, Everett, WA 98206$181,087
Revenue and Support

Revenue Composition

Contributions and Grants
$212,830
Program Service Revenue
$200,156
Investment Income
$304
Other Revenue
$200
Change in Net Assets
$6,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,003
Salaries, Compensation, and Employee Benefits$143,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,534--$129,534
Payroll Taxes$14,002--$14,002
All Other Expenses$11,651--$11,651
Other Expenses$8,268--$8,268
Fees for Services Accounting$6,251--$6,251
Advertising$4,600--$4,600
Depreciation Depletion$4,096--$4,096
Insurance$3,940--$3,940
Office Expenses$1,694--$1,694
Travel$548--$548
Fees for Services Other$196--$196
Total Functional Expenses$406,539$0$0$406,539
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,400
Payroll Liabilities$4,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members of the association include property and business owners located in the business improvements area (bia) of everett, wa. The bia boundaries are designated by the city of everett.”

Form 990, Part VI, Section A, line 7A

“Each member of the association has one vote.”

Form 990, Part VI, Section A, line 7B

“Each member has a vote at each meeting.”

Form 990, Part VI, Section B, line 11B

“A copy of the form 990 is distributed to each board member for review. Each member is provided a chance to comment or question the information presented thereon.”

Form 990, Part VI, Section C, line 19

“Copies of the governing documents and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Downtown Everett Association
EIN
91-1719487
Phone
4252580700
Address
PO Box 748, Everett, WA 98206

Signing Officer

Name
Lang Nelson
Title
President
Phone
4252580700
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lang Nelson
Formed
1982
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
9

Preparer

Firm
Bauer Evans Inc PS
Address
2911 Bond Street Suite 200, Everett, WA 98201
Preparer
Robert W Bauer CPA
Phone
4252526909
Raw XML Appendix374 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017649
IRS990ScheduleD/TotalLiabilityAmt09698
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ASSOCIATION INCLUDE PROPERTY AND BUSINESS OWNERS LOCATED IN THE BUSINESS IMPROVEMENTS AREA (BIA) OF EVERETT, WA. THE BIA BOUNDARIES ARE DESIGNATED BY THE CITY OF EVERETT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE ASSOCIATION HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER HAS A VOTE AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW. EACH MEMBER IS PROVIDED A CHANCE TO COMMENT OR QUESTION THE INFORMATION PRESENTED THEREON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0498271
IRS990/TotalAssetsEOYAmt0509072
IRS990/TotalAssetsGrp/BOYAmt0498271
IRS990/TotalAssetsGrp/EOYAmt0509072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212830
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05848
IRS990/TotalLiabilitiesEOYAmt09698
IRS990/TotalLiabilitiesGrp/BOYAmt05848
IRS990/TotalLiabilitiesGrp/EOYAmt09698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0406539
IRS990/TotalProgramServiceRevenueAmt0200156
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0548
IRS990/TravelGrp/TotalAmt0548
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 748
IRS990/USAddress/CityNm0Everett
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098206
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.downtowneverettwa.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lang Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04252580700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN EVERETT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0911719487
ReturnHeader/Filer/PhoneNum04252580700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 748
ReturnHeader/Filer/USAddress/CityNm0Everett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0787266720F6B60EEAAF5ED29F4A6DB3D706D424D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036698F784D60B5943F338C89D4AA51ABC844CFB1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.243.21.162
ReturnHeader/FilingSecurityInformation/IPDt02017-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:57:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911507971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bauer Evans Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02911 Bond Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Everett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098201
ReturnHeader/PreparerPersonGrp/PhoneNum04252526909
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Bauer CPA
ReturnHeader/ReturnTs02017-10-24T10:57:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$509,072
Liabilities
$9,698
Net assets
$499,374
Revenue
$413,490
Expenses
$406,539
Net income
$6,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.54$1.17$1.09$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$1.09$1.02$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.38$0.99$0.93$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.32$0.88$0.77$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.73$0.78$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$0.68$0.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.27$0.63$0.80$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.42$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.41$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.40$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.39$0.36$0.03
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.40$0.31$0.09
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.38$0.32$0.06
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.38$0.32$0.06