Civic Intelligence

Dayton Development Task Force

990EZ • Fiscal year 2016 • EIN 94-3041790

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
428 Strom RoadDayton, WA 99328

(509) 382-4444

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$131,818

Down $4,763 (-3.5%) from 2015

Net Assets

Down

$131,818

Down $4,763 (-3.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$76,819

Up $26,398 (+52%) from 2015

Expenses

Up

$81,582

Up $12,456 (+18%) from 2015

Net Income

Up

-$4,763

Up $13,942 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2011: $29,637Liabilities 2011: $02011Assets 2012: $27,823Net Assets 2012: $27,8232012Assets 2013: $92,790Liabilities 2013: $0Net Assets 2013: $92,7902013Assets 2014: $155,286Liabilities 2014: $0Net Assets 2014: $155,2862014Assets 2015: $136,581Liabilities 2015: $0Net Assets 2015: $136,5812015Assets 2016: $131,818Liabilities 2016: $0Net Assets 2016: $131,8182016Assets 2017: $124,257Liabilities 2017: $0Net Assets 2017: $124,2572017Assets 2018: $253,291Liabilities 2018: $0Net Assets 2018: $253,2912018Assets 2019: $231,609Liabilities 2019: $0Net Assets 2019: $231,6092019Assets 2020: $257,415Liabilities 2020: $0Net Assets 2020: $257,4152020Assets 2021: $291,724Liabilities 2021: $0Net Assets 2021: $291,7242021Assets 2022: $299,584Liabilities 2022: $0Net Assets 2022: $299,5842022Assets 2023: $309,530Liabilities 2023: $0Net Assets 2023: $309,5302023Assets 2024: $345,350Liabilities 2024: $0Net Assets 2024: $345,3502024

Highlighted filing

2016

Assets$131,818
Liabilities$0
Net Assets$131,818
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $81,783Expenses 2011: $78,152Net Income 2011: $3,6312011Revenue 2012: $3,269Expenses 2012: $5,083Net Income 2012: -$1,8142012Revenue 2013: $67,032Expenses 2013: $2,065Net Income 2013: $64,9672013Revenue 2014: $90,435Expenses 2014: $27,939Net Income 2014: $62,4962014Revenue 2015: $50,421Expenses 2015: $69,126Net Income 2015: -$18,7052015Revenue 2016: $76,819Expenses 2016: $81,582Net Income 2016: -$4,7632016Revenue 2017: $46,132Expenses 2017: $53,693Net Income 2017: -$7,5612017Revenue 2018: $211,623Expenses 2018: $122,203Net Income 2018: $89,4202018Revenue 2019: $80,058Expenses 2019: $101,740Net Income 2019: -$21,6822019Revenue 2020: $81,800Expenses 2020: $55,994Net Income 2020: $25,8062020Revenue 2021: $98,550Expenses 2021: $64,241Net Income 2021: $34,3092021Revenue 2022: $69,386Expenses 2022: $61,526Net Income 2022: $7,8602022Revenue 2023: $92,382Expenses 2023: $82,436Net Income 2023: $9,9462023Revenue 2024: $104,020Expenses 2024: $68,200Net Income 2024: $35,8202024

Highlighted filing

2016

Revenue$76,819
Expenses$81,582
Net Income-$4,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$76,819
Mission and Program Overview

Mission

To preserve promote and enhance Dayton

Preserve promoteand enhance Dayton WA

Program Services

DescriptionGrantsExpenses
Dayton Development participated in the implementation facilitation and oversight of the Caboose Park restroom construction project-$24,193
Dayton Development facilitated a downtown facade improvement program-$5,934
Dayton Development facilitated and completed a downtown beautification project with hanging flower baskets-$4,537
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bette Lou CrothersPresident-$0--
Bill ClemensVice President-$0--
Brad McMastersSecretary-$0--
Karen J ScharerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dayton Development
EIN
94-3041790
Address
428 STROM ROAD, DAYTON, WA 99328

Signing Officer

Name
Bette Lou Crothers
Title
President
Phone
5093824444
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
NWBS Inc
Address
PO Box 228, Dayton, WA 99328
Preparer
Scott E Hudson
Phone
5093824493
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCaboose Park restroom and playgroun 24,393Chamber promotion and marketing 16,000Facade Improvement 5,934Flower Basket 4,537Landscape Maintenance 3,518Reader Board 7,000Regional Signs 11,848Special Events 6,000Travel and Conferences 2,352”

Raw XML Appendix154 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136581
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bette Lou Crothers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Clemens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brad McMasters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen J Scharer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt081582
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserve promoteand enhance Dayton WA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dayton Development facilitated a downtown facade improvement program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Dayton Development facilitated and completed a downtown beautification project with hanging flower baskets
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Dayton Development participated in the implementation facilitation and oversight of the Caboose Park restroom construction project
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05934
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14537
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081582
IRS990EZ/TotalProgramServiceExpensesAmt034664
IRS990EZ/TotalRevenueAmt076819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090318
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31930
IRS990ScheduleA/PublicSupportPY170Pct00.48490
IRS990ScheduleA/PublicSupportTotal170Amt091947
IRS990ScheduleA/SubstantialContributorsTotAmt0195520
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076691
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IRS990ScheduleA/TotalSupportAmt0287976
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bette Lou Crothers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05093824444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTON DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0943041790
ReturnHeader/Filer/USAddress/AddressLine1Txt0428 STROM ROAD
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099328
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.5.105.29
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm001:27:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912007912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NWBS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 228
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099328
ReturnHeader/PreparerPersonGrp/PhoneNum05093824493
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott E Hudson
ReturnHeader/ReturnTs02017-05-15T01:22:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,818
Liabilities
$0
Net assets
$131,818
Revenue
$76,819
Expenses
$81,582
Net income
-$4,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.04$0.68$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.92$0.82$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.69$0.62$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.99$0.64$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.82$0.56$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.80$1.02$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.12$1.22$0.89
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.46$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.77$0.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.50$0.69$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.90$0.28$0.62
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.67$0.02$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.03$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.82$0.78$0.04