Civic Intelligence

Suisun City Historic Waterfront District

990EZ • Fiscal year 2016 • EIN 20-0083061

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

Organization ProfileN/A
PO Box 566Suisun City, CA 94585

(707) 429-3848

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,332

Up $7,175 (+71%) from 2015

Net Assets

Up

$17,332

Up $7,175 (+71%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$35,448

Down $18,000 (-34%) from 2015

Expenses

Down

$28,273

Down $21,021 (-43%) from 2015

Net Income

Up

$7,175

Up $3,021 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $18,674Net Assets 2011: $18,6742011Assets 2012: $17,198Net Assets 2012: $17,1982012Assets 2013: $9,008Net Assets 2013: $9,0082013Assets 2014: $6,003Net Assets 2014: $6,0032014Assets 2015: $10,157Net Assets 2015: $10,1572015Assets 2016: $17,332Net Assets 2016: $17,3322016

Highlighted filing

2016

Assets$17,332
Liabilities-
Net Assets$17,332
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $56,846Expenses 2011: $57,320Net Income 2011: -$4742011Revenue 2012: $44,737Expenses 2012: $46,213Net Income 2012: -$1,4762012Revenue 2013: $41,199Expenses 2013: $49,389Net Income 2013: -$8,1902013Revenue 2014: $52,469Expenses 2014: $55,474Net Income 2014: -$3,0052014Revenue 2015: $53,448Expenses 2015: $49,294Net Income 2015: $4,1542015Revenue 2016: $35,448Expenses 2016: $28,273Net Income 2016: $7,1752016

Highlighted filing

2016

Revenue$35,448
Expenses$28,273
Net Income$7,175
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
$35,448
Mission and Program Overview

Mission

Promote the physical and financial health of the downtown as a unique business, social, and cultural center of the City of Suisun City, thereby enhancing the community at large.

Program Services

DescriptionGrantsExpenses
Development of promotional events, signage, and advertising to better the Suisun City Historical downtown area. Provides information to attract new businesses and customers to the area.$28,273-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob RitchiePresident & CEO-$0--
Linda FeinsTreasurer-$0--
Patricia RitchieSecretary-$0--
Elaine ByersVice President-$0--
Cynthia BarbaraDirector-$0--
Joyce OrenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Suisun Historic Waterfront BID
EIN
20-0083061
Phone
7074293848
Address
PO Box 566, Suisun City, CA 94585

Signing Officer

Name
Linda Feins
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Laurel Larson CPA
Address
78 Cernon Street Suite A, Vacaville, CA 95688-2808
Preparer
Laurel Larson
Phone
7074108328
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2862”

Other Expenses.1002

“Office Expenses $119”

Other Expenses.1008

“Interest $31”

Other Expenses.1009

“Depreciation $206”

Other Expenses.1012

“Insurance $971”

Other Expenses.1

“Events $12781”

Other Expenses.2

“Storage $1422”

Other Expenses.3

“Supplies $426”

Other Expenses.5

“Board Meetings $318”

Other Expenses.6

“Filing Fee $275”

Other Expenses.7

“Bank Charges $20”

Other Assets.1002

“Furniture and Fixtures - Beginning $64 Furniture and Fixtures - Ending $42”

Other Assets.1003

“Machinery and Equipment - Beginning $505 Machinery and Equipment - Ending $321”

Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07076315029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01107 Park Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Suisun City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094585
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09588
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob Ritchie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Feins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Ritchie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elaine Byers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cynthia Barbara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joyce Oren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0569
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0363
IRS990EZ/OtherExpensesTotalAmt019431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the physical and financial health of the downtown as a unique business, social, and cultural center of the City of Suisun City, thereby enhancing the community at large.
IRS990EZ/PrintingPublicationsPostageAmt0337
IRS990EZ/ProgramServiceRevenueAmt015378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development of promotional events, signage, and advertising to better the Suisun City Historical downtown area. Provides information to attract new businesses and customers to the area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028273
IRS990EZ/TotalProgramServiceExpensesAmt028273
IRS990EZ/TotalRevenueAmt035448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Events $12781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage $1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board Meetings $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Filing Fee $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $64 Furniture and Fixtures - Ending $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $505 Machinery and Equipment - Ending $321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Feins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Suisun Historic Waterfront BID
ReturnHeader/Filer/BusinessNameControlTxt0SUIS
ReturnHeader/Filer/EIN0200083061
ReturnHeader/Filer/PhoneNum07074293848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 566
ReturnHeader/Filer/USAddress/CityNm0Suisun City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laurel Larson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 Cernon Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vacaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956882808
ReturnHeader/PreparerPersonGrp/PhoneNum07074108328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurel Larson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T17:19:09-07:00
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
$17,332
Liabilities
-
Net assets
$17,332
Revenue
$35,448
Expenses
$28,273
Net income
$7,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$17.3$17.3$35.4$28.3$7.18
2015Detailed filing. Detailed filing data is available for this year.$10.2$10.2$53.4$49.3$4.15
2014Detailed filing. Detailed filing data is available for this year.$6.00$6.00$52.5$55.5$3.01
2013Detailed filing. Detailed filing data is available for this year.$9.01$9.01$41.2$49.4$8.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$17.2$44.7$46.2$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$18.7$56.8$57.3$0.47