Civic Intelligence

Downtown Visalia Property Owner'S Association Inc

990 • Fiscal year 2017 • EIN 27-3687294

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.DOWNTOWNVISALIA.COM
100 Willow Plaza No 400Visalia, CA 93291

(559) 733-1051

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

3.5%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$217,980

Up $6,732 (+3.2%) from 2016

Net Assets

Up

$217,980

Up $6,732 (+3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

Up

$490,911

Up $16,679 (+3.5%) from 2016

Expenses

Up

$484,179

Up $34,315 (+7.6%) from 2016

Net Income

Down

$6,732

Down $17,636 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2015: $186,880Liabilities 2015: $0Net Assets 2015: $186,8802015Assets 2016: $211,248Liabilities 2016: $0Net Assets 2016: $211,2482016Assets 2017: $217,980Liabilities 2017: $0Net Assets 2017: $217,9802017Assets 2018: $221,414Liabilities 2018: $0Net Assets 2018: $221,4142018Assets 2019: $177,887Liabilities 2019: $0Net Assets 2019: $177,8872019Assets 2020: $189,114Liabilities 2020: $0Net Assets 2020: $189,1142020Assets 2021: $232,673Liabilities 2021: $0Net Assets 2021: $232,6732021Assets 2022: $253,088Liabilities 2022: $0Net Assets 2022: $253,0882022Assets 2023: $210,122Liabilities 2023: $0Net Assets 2023: $210,1222023Assets 2024: $208,358Liabilities 2024: $0Net Assets 2024: $208,3582024Assets 2025: $137,142Liabilities 2025: $0Net Assets 2025: $137,1422025

Highlighted filing

2017

Assets$217,980
Liabilities$0
Net Assets$217,980
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $451,073Expenses 2015: $381,497Net Income 2015: $69,5762015Revenue 2016: $474,232Expenses 2016: $449,864Net Income 2016: $24,3682016Revenue 2017: $490,911Expenses 2017: $484,179Net Income 2017: $6,7322017Revenue 2018: $506,436Expenses 2018: $503,002Net Income 2018: $3,4342018Revenue 2019: $548,538Expenses 2019: $592,065Net Income 2019: -$43,5272019Revenue 2020: $580,811Expenses 2020: $569,584Net Income 2020: $11,2272020Revenue 2021: $539,808Expenses 2021: $496,249Net Income 2021: $43,5592021Revenue 2022: $523,981Expenses 2022: $503,566Net Income 2022: $20,4152022Revenue 2023: $590,012Expenses 2023: $632,978Net Income 2023: -$42,9662023Revenue 2024: $664,877Expenses 2024: $666,641Net Income 2024: -$1,7642024Revenue 2025: $699,482Expenses 2025: $770,698Net Income 2025: -$71,2162025

Highlighted filing

2017

Revenue$490,911
Expenses$484,179
Net Income$6,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$490,911
Mission and Program Overview

Mission

To act as an advocate for downtown property owners with city officials and oversee the contracts for envionmental enhancements, economic enhancements and administration for improvement of the business conditions of downtown visalia.

To act as an advocate for downtown property owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$211,248$217,980▲ $6,732
Cash and Non-Interest-Bearing Accounts$145,120$151,564▲ $6,444
Savings and Temporary Cash Investments$66,128$66,416▲ $288
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$211,248$217,980▲ $6,732
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,248$217,980▲ $6,732
Total Liabilities and Net Assets / Fund Balance$211,248$217,980▲ $6,732
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Michael FistoleraChair
Anil ChaganPast Chair
Don SharpAlternate Vice Chair
William KitchenVice Chair
Janeen RobbinsDirector
Julieta MoncadaDirector
Lloyd MosleyDirector
Mario CelilloDirector
Michael KrepsDirector
Myron SheklianDirector
Phil CoxDirector
Philip BiancoDirector
Steve CusenzaDirector
Steve NelsonDirector
William MartinDirector
Clare WhitlatchSecretary
Thomas GaebeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
On-site SecuritySecurity Services107 S CHURCH ST SUITE K, Visalia, CA 93291$324,624
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$370,000
Investment Income
$288
Other Revenue
$120,623
Change in Net Assets
$6,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$30,931--$30,931
Fees for Services Management$16,515--$16,515
Insurance-$2,576-$2,576
Advertising$211--$211
Total Functional Expenses$481,603$2,576$0$484,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the organization's treasurer in draft form prior to filing the form with the internal revenue service.”

Form 990, Part VI, Section C, Line 18

“The organization provides its form 1023 and 990 available for public inspection upon written request within 90 days.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents and financial statements available upon written request within 90 days. As of june 30, 2017 the organization does not have a formal conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
DOWNTOWN VISALIA PROPERTY OWNER'S
EIN
27-3687294
Phone
5597331051
Address
100 WILLOW PLAZA NO 400, VISALIA, CA 93291

Signing Officer

Name
Thomas a Gaebe
Title
Treasurer
Phone
5597331051
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Gaebe
Formed
2010
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
VOLLMER DANIEL GAEBE & GROVELLP CPA'S
Address
100 WILLOW PLAZA SUITE 400, VISALIA, CA 93291
Preparer
Thomas a Gaebe
Phone
5597331051
Raw XML Appendix390 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030931
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUED PROFESSIONAL STAFFING TO PROPERLY MANAGE PROGRAMS, COMMUNICATE WITH STAKEHOLDERS AND PROVIDE LEADERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt0449864
IRS990/PYOtherRevenueAmt0103991
IRS990/PYProgramServiceRevenueAmt0370000
IRS990/PYRevenuesLessExpensesAmt024368
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0449864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474232
IRS990/ReconcilationRevenueExpnssAmt06732
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0211248
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0217980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066416
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S TREASURER IN DRAFT FORM PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST WITHIN 90 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST WITHIN 90 DAYS. AS OF JUNE 30, 2017 THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0211248
IRS990/TotalAssetsEOYAmt0217980
IRS990/TotalAssetsGrp/BOYAmt0211248
IRS990/TotalAssetsGrp/EOYAmt0217980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0481603
IRS990/TotalProgramServiceRevenueAmt0370000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0VISALIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093291
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNVISALIA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A GAEBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05597331051
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN VISALIA PROPERTY OWNER'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0273687294
ReturnHeader/Filer/PhoneNum05597331051
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WILLOW PLAZA NO 400
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093291
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABAC92EB858C64CDAFB9E37B98AF89325AD80090
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABAC92EB858C64CDAFB9E37B98AF89325AD80090
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.148.141
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:26:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941553366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VOLLMER DANIEL GAEBE & GROVELLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WILLOW PLAZA SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093291
ReturnHeader/PreparerPersonGrp/PhoneNum05597331051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A GAEBE
ReturnHeader/ReturnTs02017-11-13T11:16:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$217,980
Liabilities
$0
Net assets
$217,980
Revenue
$490,911
Expenses
$484,179
Net income
$6,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$6.99$7.71$0.71
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$6.65$6.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$5.90$6.33$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$5.24$5.04$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$5.40$4.96$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$5.81$5.70$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$5.49$5.92$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$5.06$5.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$4.91$4.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$4.74$4.50$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$4.51$3.81$0.70