Civic Intelligence

Dayton Development Task Force

990EZ • Fiscal year 2021 • EIN 94-3041790

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 15, 2023

202 East Main StreetDayton, WA 99328

(509) 382-4825

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$291,724

Up $34,309 (+13%) from 2020

Net Assets

Up

$291,724

Up $34,309 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$98,550

Up $16,750 (+20%) from 2020

Expenses

Up

$64,241

Up $8,247 (+15%) from 2020

Net Income

Up

$34,309

Up $8,503 (+33%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$291,724
Liabilities$0
Net Assets$291,724

Operations Trend

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

2021

Revenue$98,550
Expenses$64,241
Net Income$34,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 15, 2023
Return Version
2021v4.2
Gross Receipts
$98,550
Mission and Program Overview

Mission

To preserve promote and enhance Dayton

Program Services

DescriptionGrantsExpenses
Main Street corridor beautification, Caboose Park, downtown landscaping and maintenance, and facade improvement, following the National Main Street Program.$82,500$54,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bette Lou CrothersPresident-$0--
Ken GrahamVice President-$0--
Jennie DickinsonSecretary-$0--
Joan E HudsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dayton Development
EIN
94-3041790
Address
202 EAST MAIN STREET, DAYTON, WA 99328

Signing Officer

Name
Bette L Crothers
Title
President
Phone
5095205290
Signed
2023-01-15
Discuss with paid preparer
Yes

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 AmountAdvertising 318Bank Fees 21Caboose Park 1,057Chamber Contract Services 16,000Dog Stations and Fountain 5,952Facade Improvement 16,421Flower Baskets 9,932Landscape Maintenance 2,676Regional Signage 7,202Special Events 2,000Winter Decorations 1,981Miscellaneous Expense 224Conference, Convention, Meeting Exp 457

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/PhoneNum05093824825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 E Race Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0257415
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bette Lou Crothers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ken Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennie Dickinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joan E Hudson
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/OtherExpensesTotalAmt064241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preserve promote and enhance Dayton
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064241
IRS990EZ/TotalProgramServiceExpensesAmt054020
IRS990EZ/TotalRevenueAmt098550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205250
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04024
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49130
IRS990ScheduleA/PublicSupportPY170Pct00.59380
IRS990ScheduleA/PublicSupportTotal170Amt0254573
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045963
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IRS990ScheduleA/TotalSupportAmt0518164
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PersonNm0BETTE L CROTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05095205290
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTON DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0943041790
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912007912
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099328
ReturnHeader/PreparerPersonGrp/PhoneNum05093824493
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott E Hudson
ReturnHeader/ReturnTs02023-01-20T02:49:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROTHERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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