Civic Intelligence

Dayton Development Task Force

990EZ • Fiscal year 2017 • EIN 94-3041790

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

166 East Main StreetDayton, 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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$124,257

Down $7,561 (-5.7%) from 2016

Net Assets

Down

$124,257

Down $7,561 (-5.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$46,132

Down $30,687 (-40%) from 2016

Expenses

Down

$53,693

Down $27,889 (-34%) from 2016

Net Income

Down

-$7,561

Down $2,798 (-59%) from 2016

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

2017

Assets$124,257
Liabilities$0
Net Assets$124,257

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

2017

Revenue$46,132
Expenses$53,693
Net Income-$7,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$46,132
Mission and Program Overview

Mission

Preserve promoteand enhance Dayton WA

Program Services

DescriptionGrantsExpenses
Dayton Development facilitated a downtown regional signage program-$16,333
Dayton Development facilitated and completed a downtown beautification project with hanging flower baskets-$5,188
Dayton Development participated in the implementation facilitation and oversight of the Caboose Park restroom construction project-$1,742
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bette Lou CrothersPresident-$0--
Bill ClemensVice President-$0--
Angela SmithSecretary-$0--
Joan E HudsonTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Bette L Crothers
Title
President
Phone
5093824444
Signed
2018-05-15
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 AmountCaboose Park restroom 1,742Chamber Contract Services 11,000Flower Basket 5,188Landscape Maintenance 2,640Promotions and Marketing 5,000Reader Board 390Regional Signs 16,333Special Events 3,152Travel and Conferences 1,715Tree Expense 1,283West End Project 4,000West End Signage 1,250

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joan E Hudson
IRS990EZ/BooksInCareOfDetail/PhoneNum05093824444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0717 E Clay Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045963
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7561
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt046132
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0169
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bette Lou Crothers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Clemens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angela Smith
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/OtherExpensesTotalAmt053693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserve promoteand enhance Dayton WA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dayton Development facilitated a downtown regional signage 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/ProgramServiceExpensesAmt016333
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15188
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053693
IRS990EZ/TotalProgramServiceExpensesAmt023263
IRS990EZ/TotalRevenueAmt046132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83250
IRS990ScheduleA/PublicSupportPY170Pct00.31930
IRS990ScheduleA/PublicSupportTotal170Amt0275438
IRS990ScheduleA/SubstantialContributorsTotAmt054766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330204
IRS990ScheduleA/TotalSupportAmt0330839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCaboose Park restroom 1,742Chamber Contract Services 11,000Flower Basket 5,188Landscape Maintenance 2,640Promotions and Marketing 5,000Reader Board 390Regional Signs 16,333Special Events 3,152Travel and Conferences 1,715Tree Expense 1,283West End Project 4,000West End Signage 1,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bette L Crothers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05093824444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTON DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0943041790
ReturnHeader/Filer/USAddress/AddressLine1Txt0166 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099328
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.31.12.67
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTm002:29:25
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott E Hudson
ReturnHeader/ReturnTs02018-05-16T01:31:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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