Civic Intelligence

Vancouvers Downtown Association

990EZ • Fiscal year 2015 • EIN 91-1816711

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 10, 2016

811 Main StreetVancouver, WA 98660

(360) 258-1129

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$61,447

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$198,551

Down $12,427 (-5.9%) from 2014

Net Assets

$198,551

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$182,940

Down $14,321 (-7.3%) from 2014

Expenses

Up

$195,367

Up $12,212 (+6.7%) from 2014

Net Income

Down

-$12,427

Down $26,533 (-188%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $218,055Net Assets 2011: $218,0552011Assets 2012: $196,236Liabilities 2012: $0Net Assets 2012: $196,2362012Assets 2013: $196,872Liabilities 2013: $02013Assets 2014: $210,978Liabilities 2014: $02014Assets 2015: $198,551Net Assets 2015: $198,5512015Assets 2016: $232,581Liabilities 2016: $4Net Assets 2016: $232,5772016Assets 2017: $188,902Liabilities 2017: $2,027Net Assets 2017: $186,8752017Assets 2018: $229,579Liabilities 2018: $1,885Net Assets 2018: $227,6942018Assets 2019: $295,572Liabilities 2019: $8,596Net Assets 2019: $286,9762019Assets 2020: $290,123Liabilities 2020: $10,270Net Assets 2020: $279,8532020Assets 2021: $422,616Liabilities 2021: $6,435Net Assets 2021: $416,1812021Assets 2022: $410,433Liabilities 2022: $21,901Net Assets 2022: $388,5322022Assets 2023: $356,811Liabilities 2023: $5,637Net Assets 2023: $351,1742023Assets 2024: $475,342Liabilities 2024: $6,782Net Assets 2024: $468,5602024

Highlighted filing

2015

Assets$198,551
Liabilities-
Net Assets$198,551

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $176,857Expenses 2011: $134,431Net Income 2011: $42,4262011Revenue 2012: $212,926Expenses 2012: $234,745Net Income 2012: -$21,8192012Revenue 2013: $186,537Expenses 2013: $185,901Net Income 2013: $6362013Revenue 2014: $197,261Expenses 2014: $183,155Net Income 2014: $14,1062014Revenue 2015: $182,940Expenses 2015: $195,367Net Income 2015: -$12,4272015Revenue 2016: $223,515Expenses 2016: $190,066Net Income 2016: $33,4492016Revenue 2017: $270,344Expenses 2017: $315,061Net Income 2017: -$44,7172017Revenue 2018: $325,229Expenses 2018: $286,579Net Income 2018: $38,6502018Revenue 2019: $240,582Expenses 2019: $176,834Net Income 2019: $63,7482019Revenue 2020: $311,267Expenses 2020: $318,390Net Income 2020: -$7,1232020Revenue 2021: $502,851Expenses 2021: $366,523Net Income 2021: $136,3282021Revenue 2022: $492,086Expenses 2022: $519,735Net Income 2022: -$27,6492022Revenue 2023: $387,829Expenses 2023: $425,187Net Income 2023: -$37,3582023Revenue 2024: $486,644Expenses 2024: $369,258Net Income 2024: $117,3862024

Highlighted filing

2015

Revenue$182,940
Expenses$195,367
Net Income-$12,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 10, 2016
Return Version
2015v2.0
Gross Receipts
$182,940
Mission and Program Overview

Mission

To revitalize the downtown of Vancouver, Washington for the purpose of attracting residents, non-residents, and businesses in which to live, work and play.

Program Services

DescriptionGrantsExpenses
To create a vital and attractive downtown environment to encourage residents and non-residents to participate in the city's community events and to support local businesses. Approximately 12,125 people participated in events during 2013.$195,368$12,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leone M RaffertyExecutive DirectorFT$61,447-$61,447
Governance and Compliance

Governance Explanations

Form 990, Part VI, Line 11B - Organization'S Review Process Form 990

The completed Form 990, prepared by an Enrolled Agent, is reviewed and approved by the executive board of directors before the return is filed with the IRS.

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

The Organization is in the process of completing a written cconflict of interest policy which will be reviewed and adopted and adopted at a future board meeting. All board of directors and members will attest to their independence by signing a form of assurance at each annual meeting thereafter.

Filing and Contact Details

Filer

Filer Name
Vancouvers Downtown Association
EIN
91-1816711
Phone
3602581129
Address
811 Main Street, Vancouver, WA 98660

Signing Officer

Name
Leone Rafferty
Title
Executive Director
Signed
2016-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Becky H Salsburg CFP EA LLC
Address
PO Box 326, Lake Oswego, OR 97034
Preparer
Becky Salsburg
Phone
5032603008
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $95

Other Expenses.1002

Office Expenses $3869

Other Expenses.1003

Information Technology $1175

Other Expenses.1005

Travel $352

Other Expenses.1009

Depreciation $223

Other Expenses.1012

Insurance $2457

Other Expenses.1

Design Committee Exp $41872

Other Expenses.2

Promotions Committee $12796

Other Expenses.3

Economic Development Exp $12595

Other Expenses.4

Executive Committee Exp $10376

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0811 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098660
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt012059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt061447
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt085810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To revitalize the downtown of Vancouver, Washington for the purpose of attracting residents, non-residents, and businesses in which to live, work and play.
IRS990EZ/PrintingPublicationsPostageAmt0395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To create a vital and attractive downtown environment to encourage residents and non-residents to participate in the city's community events and to support local businesses. Approximately 12,125 people participated in events during 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0195368
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095906
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195367
IRS990EZ/TotalProgramServiceExpensesAmt0195368
IRS990EZ/TotalRevenueAmt0182940
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0vdausa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180645
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44240
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IRS990ScheduleA/PublicSupportTotal170Amt0422232
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180645
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0953853
IRS990ScheduleA/TotalSupportAmt0954448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Design Committee Exp $41872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotions Committee $12796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Economic Development Exp $12595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Executive Committee Exp $10376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The completed Form 990, prepared by an Enrolled Agent, is reviewed and approved by the executive board of directors before the return is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The Organization is in the process of completing a written cconflict of interest policy which will be reviewed and adopted and adopted at a future board meeting. All board of directors and members will attest to their independence by signing a form of assurance at each annual meeting thereafter.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 11b - Organization's Review Process Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leone Rafferty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vancouvers Downtown Association
ReturnHeader/Filer/BusinessNameControlTxt0VANC
ReturnHeader/Filer/EIN0911816711
ReturnHeader/Filer/PhoneNum03602581129
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 Main Street
ReturnHeader/Filer/USAddress/CityNm0Vancouver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Becky H Salsburg CFP EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Oswego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097034
ReturnHeader/PreparerPersonGrp/PhoneNum05032603008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Becky Salsburg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-10T11:22:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.07$4.69$4.87$3.69$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.06$3.51$3.88$4.25$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.22$3.89$4.92$5.20$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.06$4.16$5.03$3.67$1.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.10$2.80$3.11$3.18$0.07
2019Summary only. Only limited summary data is available for this year.$2.96$0.09$2.87$2.41$1.77$0.64
2018Summary only. Only limited summary data is available for this year.$2.30$0.02$2.28$3.25$2.87$0.39
2017Summary only. Only limited summary data is available for this year.$1.89$0.02$1.87$2.70$3.15$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$2.24$1.90$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.83$1.95$0.12
2014Summary only. Only limited summary data is available for this year.$2.11$0.00$1.97$1.83$0.14
2013Summary only. Only limited summary data is available for this year.$1.97$0.00$1.87$1.86$0.01
2012Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$2.13$2.35$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.18$1.77$1.34$0.42