Civic Intelligence

Bellevue Downtown Association

990 • Fiscal year 2017 • EIN 91-6183167

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.BELLEVUEDOWNTOWN.ORG
400 108th Avenue NE No 110Bellevue, WA 98004

(425) 453-1223

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-0.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$143,778

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,011,893

Down $137,784 (-12%) from 2016

Net Assets

Down

$551,498

Down $18,397 (-3.2%) from 2016

Liabilities

Down

$460,395

Down $119,387 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$2,063,280

Up $41,909 (+2.1%) from 2016

Expenses

Up

$2,081,677

Up $51,278 (+2.5%) from 2016

Net Income

Down

-$18,397

Down $9,369 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $662,944Liabilities 2010: $394,409Net Assets 2010: $268,5352010Assets 2011: $688,289Liabilities 2011: $413,308Net Assets 2011: $274,9812011Assets 2012: $793,897Liabilities 2012: $490,922Net Assets 2012: $302,9752012Assets 2013: $827,125Liabilities 2013: $433,923Net Assets 2013: $393,2022013Assets 2014: $978,991Liabilities 2014: $435,752Net Assets 2014: $543,2392014Assets 2015: $1,055,735Liabilities 2015: $476,812Net Assets 2015: $578,9232015Assets 2016: $1,149,677Liabilities 2016: $579,782Net Assets 2016: $569,8952016Assets 2017: $1,011,893Liabilities 2017: $460,395Net Assets 2017: $551,4982017Assets 2018: $1,033,959Liabilities 2018: $491,580Net Assets 2018: $542,3792018Assets 2019: $1,077,902Liabilities 2019: $611,442Net Assets 2019: $466,4602019Assets 2020: $1,545,733Liabilities 2020: $512,740Net Assets 2020: $1,032,9932020Assets 2021: $2,238,958Liabilities 2021: $861,525Net Assets 2021: $1,377,4332021Assets 2022: $2,080,827Liabilities 2022: $752,461Net Assets 2022: $1,328,3662022Assets 2023: $2,024,424Liabilities 2023: $828,355Net Assets 2023: $1,196,0692023Assets 2024: $1,944,505Liabilities 2024: $820,265Net Assets 2024: $1,124,2402024

Highlighted filing

2017

Assets$1,011,893
Liabilities$460,395
Net Assets$551,498
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,905,2802010Expenses 2011: $1,730,1952011Expenses 2012: $1,767,3382012Revenue 2013: $1,811,829Expenses 2013: $1,721,602Net Income 2013: $90,2272013Revenue 2014: $1,917,580Expenses 2014: $1,767,543Net Income 2014: $150,0372014Revenue 2015: $1,886,527Expenses 2015: $1,850,843Net Income 2015: $35,6842015Revenue 2016: $2,021,371Expenses 2016: $2,030,399Net Income 2016: -$9,0282016Revenue 2017: $2,063,280Expenses 2017: $2,081,677Net Income 2017: -$18,3972017Revenue 2018: $2,167,671Expenses 2018: $2,176,790Net Income 2018: -$9,1192018Revenue 2019: $2,082,837Expenses 2019: $2,158,756Net Income 2019: -$75,9192019Revenue 2020: $2,067,034Expenses 2020: $1,500,501Net Income 2020: $566,5332020Revenue 2021: $2,171,774Expenses 2021: $1,827,334Net Income 2021: $344,4402021Revenue 2022: $2,240,376Expenses 2022: $2,289,443Net Income 2022: -$49,0672022Revenue 2023: $2,326,521Expenses 2023: $2,458,818Net Income 2023: -$132,2972023Revenue 2024: $2,465,418Expenses 2024: $2,537,247Net Income 2024: -$71,8292024

Highlighted filing

2017

Revenue$2,063,280
Expenses$2,081,677
Net Income-$18,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,063,280
Mission and Program Overview

Mission

To lead the continuing evolution of downtown bellevue as the economic and cultural heart of the eastside.

To creatively lead the planning and development of downtown bellevue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$569,895$551,498▼ $18,397
Accounts Receivable$408,836$457,691▲ $48,855
Savings and Temporary Cash Investments$282,366$267,674▼ $14,692
Cash and Non-Interest-Bearing Accounts$315,444$203,075▼ $112,369
Land, Buildings, and Equipment, Net$15,772$13,892▼ $1,880
Prepaid Expenses and Deferred Charges$16,518$11,988▼ $4,530
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,149,677$1,011,893▼ $137,784
Other Assets Total$110,741$57,573▼ $53,168
Liabilities
Deferred Revenue$381,084$328,115▼ $52,969
Accounts Payable and Accrued Expenses$87,957$74,707▼ $13,250
Other Liabilities$110,741$57,573▼ $53,168
Total Liabilities$579,782$460,395▼ $119,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$569,895$551,498▼ $18,397
Total Liabilities and Net Assets / Fund Balance$1,149,677$1,011,893▼ $137,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,892$199,946$213,838
Other Assets Org$57,573--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BannonPresidentFT$128,457$15,321$143,778
John M OglioreVice PresidentFT$109,118$14,614$123,732

Board Members and Trustees

NameTitle
Irene PlenefischChair
Susan SteadImmediate Past Chair
Al KiniskyBoard Member
Alan FulpBoard Member
Amy CarlsonBoard Member
Bob PetersBoard Member
Brian BrandBoard Member
Brittany BarkerBoard Member
Campbell MathewsonBoard Member
Carol TaylorBoard Member
D BerginBoard Member
Edna ShimBoard Member
Gary GuentherBoard Member
Gregory JohnsonBoard Member
J Michael MarshBoard Member
Jack WiserBoard Member
Jill ScheuermannBoard Member
Jim HutchinsonBoard Member
Jim LongBoard Member
John SuBoard Member
Kemper Freeman JrBoard Member
Kirk StephensBoard Member
Leo BackerBoard Member
Leshya WigBoard Member
MARK D'AMATOBoard Member
Mark NagleBoard Member
Megan HershbergerBoard Member
Monica WallaceBoard Member
Phil BusseyBoard Member
Rob ReifsnyderBoard Member
Rob SwartzBoard Member
Ronald RauchBoard Member
Ross JacobsonBoard Member
Scott MatthewsBoard Member
Shiv BatraBoard Member
Stacy GravenBoard Member
Steve HoffmannBoard Member
Steve VincentBoard Member
Tom GilchristBoard Member
Tony WilliamsBoard Member
Warren KoonsBoard Member
David MinikenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,758,075
Investment Income
$308
Other Revenue
$304,897
Change in Net Assets
$-18,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,202,846
Salaries, Compensation, and Employee Benefits$878,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$513,076
Current Officers, Directors, Trustees, and Key Employees---$267,510
Occupancy---$157,254
All Other Expenses---$145,489
Conferences and Meetings---$120,160
Payroll Taxes---$62,187
Other Expenses---$62,127
Office Expenses---$50,193
Other Employee Benefits---$31,665
Information Technology---$28,266
Fees for Services Accounting---$22,480
Travel---$13,600
Insurance---$8,859
Pension Plan Contributions---$4,393
Depreciation Depletion---$2,544
Fees for Services Legal---$500
Advertising---$350
Total Functional Expenses$0$0$0$2,081,677
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$57,573
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
Yes
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, Part VI, Section A, Line 6

“Members who pay dues can attend meetings and other events which are held for their benefit.”

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

“Bellevue downtown association's board of directors has delegated review of form 990 to the management team. Management and the board's finance committee review the form 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“To determine the president's compensation, the board chairman conducts an independent review and salary comparison. The chair consults with executive committee members for input on the president's performance and with members of the organization for compensation information. The review is then documented. The most recent process was concluded in december of 2017.”

Form 990, Part VI, Section C, Line 19

“Bellevue downtown association does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Bellevue Downtown Association
EIN
91-6183167
Phone
4254531223
Address
400 108TH AVENUE NE NO 110, BELLEVUE, WA 98004

Signing Officer

Name
Patrick Bannon
Title
President
Phone
4254531223
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Bannon
Formed
1974
Legal Domicile
Wa
Voting Board Members
42
Independent Board Members
42
Employees
19
Volunteers
42

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“The board of directors is comprised of volunteers.”

Form 990, Part IX, Line 24E

“Bellevue jazz festival 52,241. 6th street fair 41,216. Transmanage 37,348. Other business taxes 8,775. Bellevue mingle 3,906. Bad debt expense 1,580. Other miscellaneous expense 423.”

Raw XML AppendixShowing 400 of 625 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/Desc0THE BELLEVUE DOWNTOWN ASSOCIATION PRODUCES MAJOR COMMUNITY CELEBRATIONS IN DOWNTOWN BELLEVUE THROUGHOUT THE YEAR, ATTRACTING OVER A HALF MILLION ATTENDEES ANNUALLY. FROM THE JAZZ FESTIVAL TO FAMILY 4TH FUN, A ROCKIN' SUMMERTIME CONCERT SERIES TO A LIVELY ARTS & CRAFTS FESTIVAL, HOLIDAY ICE SKATING IN THE PARK, OUR LINEUP OF EVENTS ENGAGES DOWNTOWN RESIDENTS AND WORKFORCE, AS WELL AS COMMUNITIES ACROSS THE EASTSIDE, ESTABLISHING DOWNTOWN BELLEVUE AS THE HEART OF WHAT'S HAPPENING.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,011,893
Liabilities
$460,395
Net assets
$551,498
Revenue
$2,063,280
Expenses
$2,081,677
Net income
-$18,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.82$1.12$2.47$2.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.83$1.20$2.33$2.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.75$1.33$2.24$2.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.86$1.38$2.17$1.83$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.51$1.03$2.07$1.50$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.61$0.47$2.08$2.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.49$0.54$2.17$2.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.46$0.55$2.06$2.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.58$0.57$2.02$2.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.48$0.58$1.89$1.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.44$0.54$1.92$1.77$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.43$0.39$1.81$1.72$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.49$0.30$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.41$0.27$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.39$0.27$1.91