Civic Intelligence

Downtown Everett Association

990 • Fiscal year 2017 • EIN 91-1719487

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileWWW.DOWNTOWNEVERETTWA.ORG
2707 Colby AveEverett, WA 98201

(425) 258-0700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$445,833

Down $63,239 (-12%) from 2016

Net Assets

Down

$435,786

Down $63,588 (-13%) from 2016

Liabilities

Up

$10,047

Up $349 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Up

$417,244

Up $3,754 (+0.9%) from 2016

Expenses

Up

$481,785

Up $75,246 (+19%) from 2016

Net Income

Down

-$64,541

Down $71,492 (-1029%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$445,833
Liabilities$10,047
Net Assets$435,786
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$417,244
Expenses$481,785
Net Income-$64,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$417,244
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$499,374$435,786▼ $63,588
Cash and Non-Interest-Bearing Accounts$481,541$355,471▼ $126,070
Land, Buildings, and Equipment, Net$17,649$90,362▲ $72,713
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$509,072$445,833▼ $63,239
Other Assets Total$9,882--
Liabilities
Other Liabilities$9,698$10,047▲ $349
Total Liabilities$9,698$10,047▲ $349
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,374$435,786▼ $63,588
Total Liabilities and Net Assets / Fund Balance$509,072$445,833▼ $63,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,904$51,885$126,789
Leasehold Improvements$15,458$16,879$32,337
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig SkotdalPresident
Sean StraubVice-president
Bobby ThompsonDirector
Cj EbertDirector
Jim StanifordDirector
Lanie McmullinDirector
Marilyn BoeDirector
Lang NelsonSecretary
Owen BargreenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Webber Yard Care INCStreet Maintenance & LandscapingPO BOX 992, Everett, WA 98206$172,299
Revenue and Support

Revenue Composition

Contributions and Grants
$213,005
Program Service Revenue
$199,356
Investment Income
$116
Other Revenue
$4,767
Change in Net Assets
$-64,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,844
Salaries, Compensation, and Employee Benefits$180,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,713--$167,713
Fees for Services Accounting$50,941--$50,941
All Other Expenses$19,950--$19,950
Payroll Taxes$13,228--$13,228
Depreciation Depletion$10,259--$10,259
Occupancy$9,000--$9,000
Other Expenses$6,154--$6,154
Advertising$5,690--$5,690
Fees for Services Other$5,461--$5,461
Office Expenses$2,758--$2,758
Insurance$2,748--$2,748
Fees for Services Legal$1,769--$1,769
Total Functional Expenses$481,785$0$0$481,785
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$6,048
Payroll Liabilities$4,503
Due to Epg Bofa Acct$-504
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
2707 COLBY AVE, EVERETT, WA 98201

Signing Officer

Name
Craig Skotdal
Title
President
Phone
4252580700
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Skotdal
Formed
1982
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
3

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/EquipmentGrp/OtherCostOrOtherBasisAmt0126789
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EPG BOFA ACCT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090362
IRS990ScheduleD/TotalLiabilityAmt010047
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/TotalAssetsBOYAmt0509072
IRS990/TotalAssetsEOYAmt0445833
IRS990/TotalAssetsGrp/BOYAmt0509072
IRS990/TotalAssetsGrp/EOYAmt0445833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213005
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09698
IRS990/TotalLiabilitiesEOYAmt010047
IRS990/TotalLiabilitiesGrp/BOYAmt09698
IRS990/TotalLiabilitiesGrp/EOYAmt010047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0481785
IRS990/TotalProgramServiceRevenueAmt0199356
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02707 COLBY AVE
IRS990/USAddress/CityNm0EVERETT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNEVERETTWA.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SKOTDAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04252580700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN EVERETT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0911719487
ReturnHeader/Filer/PhoneNum04252580700
ReturnHeader/Filer/USAddress/AddressLine1Txt02707 COLBY AVE
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C0D0393546029A14572ED2DB52071A09F2EFCA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.243.21.162
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:22:41
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/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W BAUER CPA
ReturnHeader/ReturnTs02018-08-30T13:19:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,833
Liabilities
$10,047
Net assets
$435,786
Revenue
$417,244
Expenses
$481,785
Net income
-$64,541
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
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.42$0.48$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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