Civic Intelligence

Discover Danville Association Inc

EIN 20-2846642 • 501(c)6 • Danville, CA

Profile

Discover Danville Association is a collective group of downtown businesses which seek to improve the economic vibrancy, town centricity and tourism while maintaining the village atmosphere. We are accomplishing this by working with local government and like focused organizations to drive progressive change in the development of the downtown. Overview With other East Bay locales spending much time, energy and money on the revitalization of their downtown areas, there is increased competition for the time and attention of residents of the tri-valley area, particularly Danville, Alamo, Diablo, and San Ramon. This competition is pulling our local residents away from Danville's potential as a shopping and recreational destination.To keep these local residents invested in supporting Danville we must increase awareness of Danville's shopping value, pedestrian safety, recreational viability and appealing charm with East Bay consumers. The vision is an attractive, vibrant downtown lined with fl

PO Box 625Danville, CA 94506

www.discoverdanvilleca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

100th percentile

1670%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,907 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $12,907 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$773

Down $27,071 (-103%) from 2015

Expenses

Down

$12,134

Down $8,335 (-41%) from 2015

Net Income

Down

-$12,907

Down $18,736 (-321%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $7,018Net Assets 2011: $7,0182011Assets 2012: $10,614Liabilities 2012: $1,634Net Assets 2012: $8,9802012Assets 2013: $7,245Liabilities 2013: $4,651Net Assets 2013: $2,5942013Assets 2014: $7,078Net Assets 2014: $7,0782014Assets 2015: $12,907Net Assets 2015: $12,9072015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $2,760Expenses 2011: $22,080Net Income 2011: -$19,3202011Revenue 2012: $34,790Expenses 2012: $32,828Net Income 2012: $1,9622012Revenue 2013: $23,184Expenses 2013: $29,570Net Income 2013: -$6,3862013Revenue 2014: $38,428Expenses 2014: $33,944Net Income 2014: $4,4842014Revenue 2015: $26,298Expenses 2015: $20,469Net Income 2015: $5,8292015Revenue 2016: -$773Expenses 2016: $12,134Net Income 2016: -$12,9072016

Highlighted filing

2016

Revenue-$773
Expenses$12,134
Net Income-$12,907
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$773
Expenses
$12,134
Net income
-$12,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.77$12.1$12.9
2015Detailed filing. Detailed filing data is available for this year.$12.9$12.9$26.3$20.5$5.83
2014Detailed filing. Detailed filing data is available for this year.$7.08$7.08$38.4$33.9$4.48
2013Detailed filing. Detailed filing data is available for this year.$7.25$4.65$2.59$23.2$29.6$6.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.63$8.98$34.8$32.8$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$7.02$2.76$22.1$19.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$14,389
Mission and Program Overview

Mission

Discover Danville Association is a collective group of downtown businesses which seek to improve the economic vibrancy, town centricity and tourism while maintaining the village atmosphere. We are accomplishing this by working with local government and like focused organizations to drive progressive change in the development of the downtown. Overview With other East Bay locales spending much time, energy and money on the revitalization of their downtown areas, there is increased competition for the time and attention of residents of the tri-valley area, particularly Danville, Alamo, Diablo, and San Ramon. This competition is pulling our local residents away from Danville's potential as a shopping and recreational destination.To keep these local residents invested in supporting Danville we must increase awareness of Danville's shopping value, pedestrian safety, recreational viability and appealing charm with East Bay consumers. The vision is an attractive, vibrant downtown lined with fl

Program Services

DescriptionGrantsExpenses
Current memebership is at 96 and growing. Discover Danville Association hosted the Spring Fling, Sidewalk Sale, Wine & Chocolate Stroll, Doggie Night, 2 separated Danville Thursday Night Street festivals, Art & Wine Stroll, Heartland Danville Antique Fair and Spirit of Danville. Inaddition 2011 collabortions included Danville Area Sustainable Business Council with the Spring Fling, Danville Area Chamber of Commerce with street festivals and Spirit of Danville, and Alamo-Danville Artist Society with Art & Wine Stroll. Livermore Valley Winegrowers Association memebers were also involved with the two wine strolls.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTY BREENPresident-$0--
MARCIA HARMONVice President-$0--
RICK HIRSHBERGVP & Treasurer-$0--
DIDI REEDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Discover Danville Association Inc
EIN
20-2846642
Phone
9259891634
Address
PO BOX 625, DANVILLE, CA 94506

Signing Officer

Name
Rick Hirshberg
Title
Treasurer
Signed
2017-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Franklin Tax Service
Address
4473 Willow Road Ste 105, PLEASANTON, CA 94588-8571
Preparer
John Harrington
Phone
9254840620
Supplemental Narrative

Additional Explanations

Other Expenses.1

“website $2770”

Other Expenses.2

“MARKETING $2295”

Other Expenses.3

“BANK CHARGES $225”

Other Expenses.4

“COMPUTER/INTERNET $143”

Other Expenses.5

“DUES $25”

Other Expenses.10

“REFUND $-282”

Raw XML Appendix142 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/PhoneNum09259891634
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0945060625
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTY BREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIA HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK HIRSHBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIDI REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Discover Danville Association is a collective group of downtown businesses which seek to improve the economic vibrancy, town centricity and tourism while maintaining the village atmosphere. We are accomplishing this by working with local government and like focused organizations to drive progressive change in the development of the downtown. Overview With other East Bay locales spending much time, energy and money on the revitalization of their downtown areas, there is increased competition for the time and attention of residents of the tri-valley area, particularly Danville, Alamo, Diablo, and San Ramon. This competition is pulling our local residents away from Danville's potential as a shopping and recreational destination.To keep these local residents invested in supporting Danville we must increase awareness of Danville's shopping value, pedestrian safety, recreational viability and appealing charm with East Bay consumers. The vision is an attractive, vibrant downtown lined with fl
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Current memebership is at 96 and growing. Discover Danville Association hosted the Spring Fling, Sidewalk Sale, Wine & Chocolate Stroll, Doggie Night, 2 separated Danville Thursday Night Street festivals, Art & Wine Stroll, Heartland Danville Antique Fair and Spirit of Danville. Inaddition 2011 collabortions included Danville Area Sustainable Business Council with the Spring Fling, Danville Area Chamber of Commerce with street festivals and Spirit of Danville, and Alamo-Danville Artist Society with Art & Wine Stroll. Livermore Valley Winegrowers Association memebers were also involved with the two wine strolls.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015162
IRS990EZ/SpecialEventsNetIncomeLossAmt0-773
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012134
IRS990EZ/TotalRevenueAmt0-773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.DISCOVERDANVILLECA.ORG
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc04450 IN CASH DONATED TO LOCAL CHARITIES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc14450 IN CASH DONATED TO LOCAL CHARITIES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc24450 DONATED IN INCREMENTS OF 250 TO LOCAL CHARITIES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MUSEUM OF THE SAN RAMON VALLEY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1DANVILLE WOMENS CLUB
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2VARIOUS LOCAL CHARITIES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-12-08
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12016-12-08
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22016-12-08
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01200
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt11000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt22250
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0NOT FOR PROFIT
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1NOT FOR PROFIT
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2NOT FOR PROFIT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 39
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1242 LINDA MESA AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DANVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1DANVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2DANVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd094526
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd194526
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd294526
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0website $2770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING $2295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER/INTERNET $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUND $-282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK HIRSHBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discover Danville Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0202846642
ReturnHeader/Filer/PhoneNum09259891634
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 625
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04473 Willow Road Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945888571
ReturnHeader/PreparerPersonGrp/PhoneNum09254840620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Harrington
ReturnHeader/ReturnTs02017-03-20T09:34:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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