Civic Intelligence

Old Town Elk Grove Foundation

990EZ • Fiscal year 2017 • EIN 20-2739439

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

35th percentile

-2.0%

Higher net margin than 35% 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

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,492

Down $411 (-1.3%) from 2016

Net Assets

Down

$30,492

Down $411 (-1.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$20,490

Down $11,121 (-35%) from 2016

Expenses

Down

$20,901

Down $7,950 (-28%) from 2016

Net Income

Down

-$411

Down $3,171 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$30,492
Liabilities-
Net Assets$30,492
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$20,490
Expenses$20,901
Net Income-$411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$37,185
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 ONE EVENT AND PROMOTED OLD TOWN ELK GROVE.$14,414-
Compensation and Service Providers
Top Officer Pay76th 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$36,935$36,935$16,695$20,240
Total Events$36,935$36,935$16,695$20,240
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
2018-07-25
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 $6362”

Other Expenses.1002

“Office Expenses $16”

Other Expenses.1012

“Insurance $938”

Other Expenses.1

“OUTSIDE SERVICES $4747”

Other Expenses.2

“STORAGE $2124”

Other Expenses.3

“TAXES $1370”

Other Expenses.4

“Dues, fees and subscriptions $952”

Other Expenses.5

“Equip rent & maintenance $385”

Other Assets.1005

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

Raw XML Appendix189 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/PersonNm0ANGELA PERRY
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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/BOYAmt064
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064
IRS990EZ/OtherExpensesTotalAmt016894
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/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD ONE EVENT AND PROMOTED OLD TOWN ELK GROVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016695
IRS990EZ/SpecialEventsNetIncomeLossAmt020240
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020901
IRS990EZ/TotalProgramServiceExpensesAmt014414
IRS990EZ/TotalRevenueAmt020490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OLDTOWNELKGROVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075370
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0331936
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037135
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IRS990ScheduleA/Total509Grp/TotalAmt0331936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058229
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332036
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OLD TOWN FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $6362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $4747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $2124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES, FEES AND SUBSCRIPTIONS $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIP RENT & MAINTENANCE $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $64 Accounts Receivable - Ending $64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
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/PreparerFirmEIN0320343346
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/ReturnTs02018-07-25T15:26:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,492
Liabilities
-
Net assets
$30,492
Revenue
$20,490
Expenses
$20,901
Net income
-$411
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. 2017 filings • 501(c)3 • <$500k nonprofits