Civic Intelligence

Downtown Everett Association

990 • Fiscal year 2021 • EIN 91-1719487

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileWWW.DOWNTOWNEVERETTWA.ORG
2707 Colby Ave FEverett, WA 98201

(425) 258-0700

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

13%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$349,595

Up $137,051 (+64%) from 2020

Net Assets

Up

$323,551

Up $113,459 (+54%) from 2020

Liabilities

Up

$26,044

Up $23,592 (+962%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Up

$883,340

Up $150,301 (+21%) from 2020

Expenses

Down

$769,881

Down $7,550 (-1.0%) from 2020

Net Income

Up

$113,459

Up $157,851 (+356%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$349,595
Liabilities$26,044
Net Assets$323,551
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$883,340
Expenses$769,881
Net Income$113,459
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$883,340
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 make downtown everett cleaner, safer and more vibrant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,328$327,036▲ $141,708
Rtn Earn Endowment Incm Other Fnds$210,092$323,551▲ $113,459
Land, Buildings, and Equipment, Net$23,889$19,003▼ $4,886
Prepaid Expenses and Deferred Charges$3,327$3,556▲ $229
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$212,544$349,595▲ $137,051
Liabilities
Other Liabilities$2,452$26,044▲ $23,592
Total Liabilities$2,452$26,044▲ $23,592
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,092$323,551▲ $113,459
Total Liabilities and Net Assets / Fund Balance$212,544$349,595▲ $137,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,003$11,756$30,759
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Patrick HallPresident
Dan EernisseeVice President
Bereket AbrahaDirector
Corey MargolisDirector
Dan GaffneyDirector
Danielle LothropDirector
Erica WeirDirector
Kern McgeeDirector
Lacey HarperDirector
Maxwell MooneyDirector
Paul PopelkaDirector
Sarah FrauenholtzDirector
Jordan StephensSecretary
Craig SkotdalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$855,994
Investment Income
$0
Other Revenue
$27,346
Change in Net Assets
$113,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,004
Other Expenses$240,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$457,405
Payroll Taxes---$45,181
All Other Expenses---$42,495
Advertising---$31,832
Occupancy---$27,047
Other Employee Benefits---$26,418
Fees for Services Accounting---$19,002
Fees for Services Other---$17,780
Insurance---$13,085
Information Technology---$8,927
Depreciation Depletion---$7,604
Other Expenses---$7,534
Conferences and Meetings---$3,755
Fees for Services Legal---$3,710
Office Expenses---$133
Total Functional Expenses$0$0$0$769,881
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
Credit Card$19,088
Payroll Withholdings$6,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The downtown everett association created a new policies and procedures manual which includes a conflict of interest policy, a records retention policy, and formalizes the annual review process for the executive director. New bylaws and articles of incorporation were adopted with two main goals in mind: 1) to comply with the new nonprofit corporation act, and 2) to clarify that decisions for the organization are made by the board of directors rather than votes by members.”

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 F, EVERETT, WA 98201

Signing Officer

Name
Patrick Hall
Title
President
Phone
4252580700
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Hall
Formed
1982
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
176

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Josanne Eisenman CPA
Phone
4253853483
Raw XML Appendix381 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/ProgramServiceRevenueGrp/Desc1PARKING MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2MAIN ST TAX CREDIT PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2162840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0432937
IRS990/PYOtherRevenueAmt035542
IRS990/PYProgramServiceRevenueAmt0697497
IRS990/PYRevenuesLessExpensesAmt0-44392
IRS990/PYSalariesCompEmpBnftPaidAmt0344494
IRS990/PYTotalExpensesAmt0777431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0733039
IRS990/ReconcilationRevenueExpnssAmt0113459
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0210092
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0323551
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019003
IRS990ScheduleD/TotalLiabilityAmt026044
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOWNTOWN EVERETT ASSOCIATION CREATED A NEW POLICIES AND PROCEDURES MANUAL WHICH INCLUDES A CONFLICT OF INTEREST POLICY, A RECORDS RETENTION POLICY, AND FORMALIZES THE ANNUAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR. NEW BYLAWS AND ARTICLES OF INCORPORATION WERE ADOPTED WITH TWO MAIN GOALS IN MIND: 1) TO COMPLY WITH THE NEW NONPROFIT CORPORATION ACT, AND 2) TO CLARIFY THAT DECISIONS FOR THE ORGANIZATION ARE MADE BY THE BOARD OF DIRECTORS RATHER THAN VOTES BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212544
IRS990/TotalAssetsEOYAmt0349595
IRS990/TotalAssetsGrp/BOYAmt0212544
IRS990/TotalAssetsGrp/EOYAmt0349595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02452
IRS990/TotalLiabilitiesEOYAmt026044
IRS990/TotalLiabilitiesGrp/BOYAmt02452
IRS990/TotalLiabilitiesGrp/EOYAmt026044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0855994
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0883340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0883340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02707 COLBY AVE F
IRS990/USAddress/CityNm0EVERETT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098201
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNEVERETTWA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04252580700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN EVERETT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0911719487
ReturnHeader/Filer/PhoneNum04252580700
ReturnHeader/Filer/USAddress/AddressLine1Txt02707 COLBY AVE F
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260278750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOORTY EISENMAN INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010410 - 19TH AVE SE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098208
ReturnHeader/PreparerPersonGrp/PhoneNum04253853483
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSANNE EISENMAN CPA
ReturnHeader/ReturnTs02022-05-16T15:04:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,595
Liabilities
$26,044
Net assets
$323,551
Revenue
$883,340
Expenses
$769,881
Net income
$113,459
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
2021Detailed filing. Detailed filing data is available for this year.$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
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