Civic Intelligence

Kirkland Downtown Association

990 • Fiscal year 2017 • EIN 91-1943529

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization Profile
440 Central WayKirkland, WA 98033

(425) 893-8766

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$67,461

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$165,572

Down $16,399 (-9.0%) from 2016

Net Assets

Down

$165,309

Down $10,393 (-5.9%) from 2016

Liabilities

Down

$263

Down $6,006 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$444,436

Down $116,176 (-21%) from 2016

Expenses

Down

$454,829

Down $75,923 (-14%) from 2016

Net Income

Down

-$10,393

Down $40,253 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2012: $24,358Liabilities 2012: $49Net Assets 2012: $24,3092012Assets 2013: $69,566Liabilities 2013: $9Net Assets 2013: $69,5572013Assets 2014: $163,053Liabilities 2014: $1,199Net Assets 2014: $161,8542014Assets 2015: $150,858Liabilities 2015: $5,016Net Assets 2015: $145,8422015Assets 2016: $181,971Liabilities 2016: $6,269Net Assets 2016: $175,7022016Assets 2017: $165,572Liabilities 2017: $263Net Assets 2017: $165,3092017Assets 2018: $122,873Liabilities 2018: $3,757Net Assets 2018: $119,1162018Assets 2019: $79,058Liabilities 2019: $4,084Net Assets 2019: $74,9742019Assets 2020: $93,191Liabilities 2020: $23Net Assets 2020: $93,1682020Assets 2021: $192,018Liabilities 2021: $0Net Assets 2021: $192,0182021Assets 2022: $225,220Liabilities 2022: $0Net Assets 2022: $225,2202022Assets 2023: $175,245Liabilities 2023: $0Net Assets 2023: $175,2452023Assets 2024: $134,681Liabilities 2024: $51Net Assets 2024: $134,6302024

Highlighted filing

2017

Assets$165,572
Liabilities$263
Net Assets$165,309
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $259,2812012Expenses 2013: $407,4592013Revenue 2014: $691,660Expenses 2014: $626,629Net Income 2014: $65,0312014Revenue 2015: $448,139Expenses 2015: $464,151Net Income 2015: -$16,0122015Revenue 2016: $560,612Expenses 2016: $530,752Net Income 2016: $29,8602016Revenue 2017: $444,436Expenses 2017: $454,829Net Income 2017: -$10,3932017Revenue 2018: $346,496Expenses 2018: $392,689Net Income 2018: -$46,1932018Revenue 2019: $358,195Expenses 2019: $402,750Net Income 2019: -$44,5552019Revenue 2020: $175,996Expenses 2020: $158,072Net Income 2020: $17,9242020Revenue 2021: $285,093Expenses 2021: $186,243Net Income 2021: $98,8502021Revenue 2022: $396,601Expenses 2022: $359,649Net Income 2022: $36,9522022Revenue 2023: $338,436Expenses 2023: $385,910Net Income 2023: -$47,4742023Revenue 2024: $310,864Expenses 2024: $351,479Net Income 2024: -$40,6152024

Highlighted filing

2017

Revenue$444,436
Expenses$454,829
Net Income-$10,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$444,436
Mission and Program Overview

Mission

To promote and enhance the community in which to visit, shop, live, work, and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,971$165,572▼ $16,399
Rtn Earn Endowment Incm Other Fnds$175,702$165,309▼ $10,393
Total Assets$181,971$165,572▼ $16,399
Liabilities
Accounts Payable and Accrued Expenses$6,269$263▼ $6,006
Total Liabilities$6,269$263▼ $6,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,702$165,309▼ $10,393
Total Liabilities and Net Assets / Fund Balance$181,971$165,572▼ $16,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,979$14,979
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Barbara YoungExecutive Director$67,461$67,461

Board Members and Trustees

NameTitle
Claire BruiningPresident
Cindy ReynoldsVice President
Glenn PetersonVice President
Kristen GonzalesVice President
Stephanie DicksonSecretary
Troy LongwithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,846
Program Service Revenue
$165,384
Investment Income
$206
Other Revenue
$0
All Other Contributions
$237,596
Change in Net Assets
$-10,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,816
Salaries, Compensation, and Employee Benefits$84,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$59,631-$59,631
Fees for Services Management$23,299--$23,299
Occupancy-$12,000-$12,000
Other Salaries and Wages-$10,544-$10,544
Other Employee Benefits-$7,830-$7,830
Payroll Taxes-$6,008-$6,008
All Other Expenses-$5,262-$5,262
Advertising-$4,895-$4,895
Office Expenses-$4,602-$4,602
Conferences and Meetings-$3,466-$3,466
Insurance$3,017--$3,017
Fees for Services Legal-$3,000-$3,000
Fees for Services Accounting-$2,607-$2,607
Other Expenses$300,017$2,287-$2,287
Total Functional Expenses$332,697$122,132$0$454,829
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, part vi, section b, line 11: a discussion of the peparation and filing of form 990 will occur at the board meeting. Any board member who requests a copy of form 990 will be provided said copy. Any questions which may arise will be directed to the treasurer or the tax preparer for a complete answer.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19: forms and documents are available upon written request by the public.”

Filing and Contact Details

Filer

Filer Name
Kirkland Downtown Association
EIN
91-1943529
Address
440 CENTRAL WAY, KIRKLAND, WA 98033

Signing Officer

Name
Barbara Young
Title
Director
Signed
2018-10-05
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Croasdill & Company PLLC
Address
9792 Edmonds Way PMB 422, Edmonds, WA 98020
Preparer
Walter J Croasdill
Phone
2066011268
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 19: FORMS AND DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST BY THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0278846
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332697
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165384
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.121.9.183
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTm007:33:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272191559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Croasdill & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09792 Edmonds Way PMB 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmonds
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum02066011268
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter J Croasdill
ReturnHeader/ReturnTs02018-10-09T07:29:45-04:00
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
$165,572
Liabilities
$263
Net assets
$165,309
Revenue
$444,436
Expenses
$454,829
Net income
-$10,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.11$3.51$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.38$3.86$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$3.97$3.60$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.85$1.86$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.76$1.58$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$3.58$4.03$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$3.46$3.93$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$4.44$4.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$5.61$5.31$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$4.48$4.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$6.92$6.27$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$4.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.59