Civic Intelligence

Old Town Elk Grove Foundation

990EZ • Fiscal year 2016 • EIN 20-2739439

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

Organization ProfileWWW.OLDTOWNELKGROVE.ORG
PO Box 224Elk Grove, CA 95759

(209) 242-3330

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

62nd percentile

8.7%

Higher net margin than 62% 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

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,903

Up $7,972 (+35%) from 2015

Net Assets

Up

$30,903

Up $7,972 (+35%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$31,611

Down $26,618 (-46%) from 2015

Expenses

Down

$28,851

Down $44,150 (-60%) from 2015

Net Income

Up

$2,760

Up $17,532 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2010: $48,567Liabilities 2010: $02010Assets 2011: $47,662Liabilities 2011: $02011Assets 2012: $27,840Liabilities 2012: $02012Assets 2013: $32,994Liabilities 2013: $0Net Assets 2013: $32,9942013Assets 2014: $37,703Liabilities 2014: $0Net Assets 2014: $37,7032014Assets 2015: $22,931Liabilities 2015: $0Net Assets 2015: $22,9312015Assets 2016: $30,903Net Assets 2016: $30,9032016Assets 2017: $30,492Net Assets 2017: $30,4922017Assets 2018: $33,717Liabilities 2018: $02018

Highlighted filing

2016

Assets$30,903
Liabilities-
Net Assets$30,903
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2010: $18,243Expenses 2010: $19,921Net Income 2010: -$1,6782010Revenue 2011: $2,037Expenses 2011: $2,942Net Income 2011: -$9052011Revenue 2012: -$9,794Expenses 2012: $10,028Net Income 2012: -$19,8222012Revenue 2013: $54,086Expenses 2013: $48,932Net Income 2013: $5,1542013Revenue 2014: $67,214Expenses 2014: $62,505Net Income 2014: $4,7092014Revenue 2015: $58,229Expenses 2015: $73,001Net Income 2015: -$14,7722015Revenue 2016: $31,611Expenses 2016: $28,851Net Income 2016: $2,7602016Revenue 2017: $20,490Expenses 2017: $20,901Net Income 2017: -$4112017Revenue 2018: $2,792Expenses 2018: $5,293Net Income 2018: -$2,5012018

Highlighted filing

2016

Revenue$31,611
Expenses$28,851
Net Income$2,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$117,297
Mission and Program Overview

Mission

The Old Town Elk Grove Foundation is an independent, community based, non-profit organization which seeks to set an example of community involvement in and support of the protection and enhancement of the preservation of the aesthetic beauty and the historical identification of Old Town Elk Grove while investing in its future success as a vital living and business community.

Program Services

DescriptionGrantsExpenses
HELD TWO EVENTS AND PROMOTED OLD TOWN ELK GROVE.$22,177-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA PERRYPresident-$0--
TAL CRUMPVice President-$0--
FRANK MAITATreasurer-$0--
JAY HYDESecretary-$0--
JOHNNISE DOWNSDirector-$0--
GREG SHILINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old Town Festival$117,097$117,097$82,261$34,836
Total Events$117,097$117,097$85,686$31,411
Filing and Contact Details

Filer

Filer Name
Old Town Elk Grove Foundation
EIN
20-2739439
Phone
2092423330
Address
PO BOX 224, ELK GROVE, CA 95759

Signing Officer

Name
Angela Perry
Title
President
Signed
2017-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER REVENUE $50”

Other Expenses.1001

“Advertising and Promotion $7925”

Other Expenses.1002

“Office Expenses $473”

Other Expenses.1012

“Insurance $6048”

Other Expenses.1

“Equip rent & maintenance $3475”

Other Expenses.2

“Dues, fees and subscriptions $2573”

Other Expenses.3

“STORAGE $2001”

Other Expenses.4

“OUTSIDE SERVICES $1322”

Other Expenses.5

“Charitable contributions $450”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $64”

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK MAITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHNNISE DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG SHILIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064
IRS990EZ/OtherChangesInNetAssetsAmt05212
IRS990EZ/OtherExpensesTotalAmt024267
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Old Town Elk Grove Foundation is an independent, community based, non-profit organization which seeks to set an example of community involvement in and support of the protection and enhancement of the preservation of the aesthetic beauty and the historical identification of Old Town Elk Grove while investing in its future success as a vital living and business community.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD TWO EVENTS AND PROMOTED OLD TOWN ELK GROVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt031411
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt022177
IRS990EZ/TotalRevenueAmt031611
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OLDTOWNELKGROVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086370
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020709
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0284978
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285028
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117097
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117097
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03425
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03425
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $7925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIP RENT & MAINTENANCE $3475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES, FEES AND SUBSCRIPTIONS $2573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $2001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $1322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHARITABLE CONTRIBUTIONS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $0 Accounts Receivable - Ending $64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD TOWN ELK GROVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OLDT
ReturnHeader/Filer/EIN0202739439
ReturnHeader/Filer/PhoneNum02092423330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 224
ReturnHeader/Filer/USAddress/CityNm0ELK GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRITZSCHE ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01511 CORPORATE WAY STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958313890
ReturnHeader/PreparerPersonGrp/PhoneNum09164222111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H FRITZSCHE CPA
ReturnHeader/ReturnTs02017-07-21T10:34:34-07:00
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
$30,903
Liabilities
-
Net assets
$30,903
Revenue
$31,611
Expenses
$28,851
Net income
$2,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$33.7$0.00$2.79$5.29$2.50
2017Detailed filing. Detailed filing data is available for this year.$30.5$30.5$20.5$20.9$0.41
2016Detailed filing. Detailed filing data is available for this year.$30.9$30.9$31.6$28.9$2.76
2015Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$58.2$73.0$14.8
2014Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$67.2$62.5$4.71
2013Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$54.1$48.9$5.15
2012Summary only. Only limited summary data is available for this year.$27.8$0.00$9.79$10.0$19.8
2011Summary only. Only limited summary data is available for this year.$47.7$0.00$2.04$2.94$0.91
2010Summary only. Only limited summary data is available for this year.$48.6$0.00$18.2$19.9$1.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits