Civic Intelligence

Fallbrook Beautification Alliance

990EZ • Fiscal year 2010 • EIN 20-2142899

Jan 01, 2010 to Dec 31, 2010 • Filed on May 05, 2011

Organization ProfileFALLBROOKBEAUTIFICATIONALLIANCE.ORG
PO Box 43492088
Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets54th percentile

Assets

$41,927

No earlier filing loaded for comparison.

Net Assets

$41,359

No earlier filing loaded for comparison.

Liabilities

$568

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin70th percentile

Revenue

$116,785

No earlier filing loaded for comparison.

Expenses

$101,228

No earlier filing loaded for comparison.

Net Income

$15,557

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $41,927Liabilities 2010: $568Net Assets 2010: $41,3592010Assets 2011: $41,626Liabilities 2011: $1,268Net Assets 2011: $40,3582011Assets 2012: $21,306Liabilities 2012: $2,564Net Assets 2012: $18,7422012Assets 2013: $38,764Net Assets 2013: $38,7642013Assets 2014: $58,181Net Assets 2014: $58,1812014Assets 2015: $68,062Liabilities 2015: $2,844Net Assets 2015: $65,2182015Assets 2016: $89,634Liabilities 2016: $1,956Net Assets 2016: $87,6782016

Highlighted filing

2010

Assets$41,927
Liabilities$568
Net Assets$41,359
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $116,785Expenses 2010: $101,228Net Income 2010: $15,5572010Revenue 2011: $95,327Expenses 2011: $96,328Net Income 2011: -$1,0012011Revenue 2012: $75,469Expenses 2012: $97,107Net Income 2012: -$21,6382012Revenue 2013: $110,009Expenses 2013: $92,551Net Income 2013: $17,4582013Revenue 2014: $131,554Expenses 2014: $112,959Net Income 2014: $18,5952014Revenue 2015: $44,697Expenses 2015: $34,274Net Income 2015: $10,4232015Revenue 2016: $40,990Expenses 2016: $18,530Net Income 2016: $22,4602016

Highlighted filing

2010

Revenue$116,785
Expenses$101,228
Net Income$15,557
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 5, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Community beautification & maintenance

Filing and Contact Details

Filer

EIN
20-2142899
Raw XML Appendix218 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/CashSavingsAndInvestments/BOY024598
IRS990EZ/CashSavingsAndInvestments/EOY039723
IRS990EZ/ContributionsGiftsGrantsEtc010760
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015557
IRS990EZ/FeesAndOthPymtToIndContractors0140
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025802
IRS990EZ/NetAssetsOrFundBalancesBOY025802
IRS990EZ/NetAssetsOrFundBalances/EOY041359
IRS990EZ/NetAssetsOrFundBalancesEOY041359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11992 LAVONNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123737 LAKERIDGE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FALLBROOK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON MCDOUGAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKIE HEYNEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRI PATCHETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01204
IRS990EZ/OtherAssetsTotal/EOY02204
IRS990EZ/OtherExpensesTotal0100880
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY BEAUTIFICATION & MAINTENANCE
IRS990EZ/PrintingPublicationsPostage0208
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MISC PROGRAM EXPENSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEVELOPMENT OF DOWNTOWN FLOWER POT PROGRAM INCLUDING MAINTENANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MAINTENANCE OF PICO PROMENADE AND BEACH STREET PARK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3MAINTENANCE OF SOUTH MISSION MEDIANS THRU LANDSCAPING, MAINTENANCE, ADDITIONAL PLANTING AND IRRIGATION INSTALLATION.
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16620
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations29353
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations32823
IRS990EZ/ProgramServiceRevenue0105877
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/EOY0568
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101602 MISSION RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FALLBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092028
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON MCDOUGAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07602754708
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IRS990EZ/TotalProgramServiceExpenses024261
IRS990EZ/TotalRevenue0116785
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01000
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total088110
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170088110
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03600
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years056100
IRS990ScheduleA/Total170/Total088110
IRS990ScheduleA/TotalSupport088110
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILTIES - Beginning $0 PAYROLL LIABILTIES - Ending $568
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1000
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1204 Machinery and Equipment - Ending $1204
IRS990ScheduleO/GeneralExplanation/Explanation3DISCREPANCIES $-66
IRS990ScheduleO/GeneralExplanation/Explanation4ART IN PUBLIC PLACES $100
IRS990ScheduleO/GeneralExplanation/Explanation5TAXES $106
IRS990ScheduleO/GeneralExplanation/Explanation6AWARDS $259
IRS990ScheduleO/GeneralExplanation/Explanation7ANTI-GRAFFITI PROGRAM $319
IRS990ScheduleO/GeneralExplanation/Explanation8STORAGE $420
IRS990ScheduleO/GeneralExplanation/Explanation9WEB SITE $1400
IRS990ScheduleO/GeneralExplanation/Explanation10MISCELLANEOUS $1971
IRS990ScheduleO/GeneralExplanation/Explanation11S MISSION MEDIAN $2823
IRS990ScheduleO/GeneralExplanation/Explanation12PARTNERS PROCEEDS $4487
IRS990ScheduleO/GeneralExplanation/Explanation13MISCELLANEOUS $5046
IRS990ScheduleO/GeneralExplanation/Explanation14EQUIPMENT RENTAL $5375
IRS990ScheduleO/GeneralExplanation/Explanation15FOOD & BEVERAGE $5628
IRS990ScheduleO/GeneralExplanation/Explanation16DOWNTOWN FLOWER POT PROGRAM $6620
IRS990ScheduleO/GeneralExplanation/Explanation17PAYROLL EXPENSES $8375
IRS990ScheduleO/GeneralExplanation/Explanation18PICO PROMENADE & BEECH ST PARK $9353
IRS990ScheduleO/GeneralExplanation/Explanation19ENTERTAINMENT $18550
IRS990ScheduleO/GeneralExplanation/Explanation20CONTRACT SUPPORT $20058
IRS990ScheduleO/GeneralExplanation/Explanation21Insurance $8150
IRS990ScheduleO/GeneralExplanation/Explanation22Office Expenses $169
IRS990ScheduleO/GeneralExplanation/Explanation23Advertising and Promotion $1737
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202142899
ReturnHeader/Filer/Name/BusinessNameLine10FALLBROOK BEAUTIFICATION ALLIANCE
ReturnHeader/Filer/NameControl0FALL
ReturnHeader/Filer/Phone07602754708
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 434
ReturnHeader/Filer/USAddress/City0FALLBROOK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092088
ReturnHeader/Officer/DateSigned02011-05-05
ReturnHeader/Officer/Name0DON MCDOUGAL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NORTH COUNTY TAX & ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131 E FIG STREET SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FALLBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092028
ReturnHeader/Preparer/Name0William L Walters CPA
ReturnHeader/Preparer/Phone07607231241
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-05T11:25:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,927
Liabilities
$568
Net assets
$41,359
Revenue
$116,785
Expenses
$101,228
Net income
$15,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.41$0.19$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.45$0.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.32$1.13$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.10$0.93$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.19$0.75$0.97$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.40$0.95$0.96$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$1.17$1.01$0.16