Civic Intelligence

Downtown Glendale Association

990 • Fiscal year 2022 • EIN 32-0394561

Dec 01, 2021 to Nov 30, 2022 • Filed on Jun 05, 2023

Organization ProfileDOWNTOWNGLENDALE.COM
100 N Brand Blvd 508Glendale, CA 91203

(818) 476-0121

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

8.0%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$650,674

Up $118,821 (+22%) from 2021

Net Assets

Up

$650,674

Up $118,821 (+22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin51st percentile

Revenue

Up

$1,583,621

Up $116,903 (+8.0%) from 2021

Expenses

Up

$1,464,800

Up $192,056 (+15%) from 2021

Net Income

Down

$118,821

Down $75,153 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2014: $203,089Liabilities 2014: $0Net Assets 2014: $203,0892014Assets 2015: $205,741Liabilities 2015: $0Net Assets 2015: $205,7412015Assets 2016: $161,004Liabilities 2016: $0Net Assets 2016: $161,0042016Assets 2018: $67,960Liabilities 2018: $0Net Assets 2018: $67,9602018Assets 2019: $199,571Liabilities 2019: $0Net Assets 2019: $199,5712019Assets 2020: $337,879Liabilities 2020: $0Net Assets 2020: $337,8792020Assets 2021: $531,853Liabilities 2021: $0Net Assets 2021: $531,8532021Assets 2022: $650,674Liabilities 2022: $0Net Assets 2022: $650,6742022Assets 2024: $554,815Liabilities 2024: $0Net Assets 2024: $554,8152024

Highlighted filing

2022

Assets$650,674
Liabilities$0
Net Assets$650,674
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $919,549Expenses 2014: $931,236Net Income 2014: -$11,6872014Revenue 2015: $894,179Expenses 2015: $922,429Net Income 2015: -$28,2502015Revenue 2016: $933,595Expenses 2016: $978,332Net Income 2016: -$44,7372016Revenue 2018: $927,429Expenses 2018: $1,001,222Net Income 2018: -$73,7932018Revenue 2019: $1,457,601Expenses 2019: $1,325,990Net Income 2019: $131,6112019Revenue 2020: $1,450,583Expenses 2020: $1,312,275Net Income 2020: $138,3082020Revenue 2021: $1,466,718Expenses 2021: $1,272,744Net Income 2021: $193,9742021Revenue 2022: $1,583,621Expenses 2022: $1,464,800Net Income 2022: $118,8212022Revenue 2024: $1,606,846Expenses 2024: $1,560,791Net Income 2024: $46,0552024

Highlighted filing

2022

Revenue$1,583,621
Expenses$1,464,800
Net Income$118,821
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Jun 5, 2023
Return Version
2021v4.1
Gross Receipts
$1,583,621
Mission and Program Overview

Mission

The mission of this corporation is to support the efforts of the city of glendale through the operation of the downtown glendale community benefit district to revitalize the community through beautification of public areas, promotion of public safety, organization of educational and cultural events, and stimulation of community improvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$479,145$385,989▼ $93,156
Accounts Receivable$20,800$193,860▲ $173,060
Land, Buildings, and Equipment, Net$31,908$70,825▲ $38,917
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$531,853$650,674▲ $118,821
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,853$650,674▲ $118,821
Total Net Assets Fund Balance$531,853$650,674▲ $118,821
Total Liabilities and Net Assets / Fund Balance$531,853$650,674▲ $118,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,987$82,042$123,029
Other Land Buildings$29,838$41,453$71,291
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rick LemmoPresident
Randy StevensonVice President
Bradley CalvertBoard Member
Judee KendallBoard Member
Raul PortoBoard Member
Steven SayersBoard Member
Helen McdonaghSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,583,232
Investment Income
$389
Other Revenue
$0
Change in Net Assets
$118,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,441,300
Salaries, Compensation, and Employee Benefits$23,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$836,000--$836,000
Fees for Services Management-$240,000-$240,000
All Other Expenses$86,787$18,236-$105,023
Occupancy$40,741--$40,741
Depreciation Depletion-$25,339-$25,339
Other Employee Benefits-$23,500-$23,500
Other Expenses$19,827--$19,827
Insurance$6,871$8,444-$15,315
Fees for Services Accounting-$6,200-$6,200
Advertising$4,582--$4,582
Office Expenses-$907-$907
Fees for Services Legal-$572-$572
Total Functional Expenses$1,141,602$323,198$0$1,464,800
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Downtown Glendale Association
EIN
32-0394561
Phone
8184760121
Address
100 N BRAND BLVD 508, GLENDALE, CA 91203

Signing Officer

Name
Rick Lemmo
Title
President
Signed
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Lemmo
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
The Accountancy Llp
Address
500 N BRAND BLVD STE 1930, GLENDALE, CA 91203
Preparer
Mary Jo Wiedey CPA
Phone
8185475701
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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/PYInvestmentIncomeAmt0395
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IRS990/PYProgramServiceRevenueAmt01466323
IRS990/PYRevenuesLessExpensesAmt0193974
IRS990/PYTotalExpensesAmt01272744
IRS990/PYTotalRevenueAmt01466718
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt082042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070825
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/ZIPCd091203
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK LEMMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN GLENDALE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0320394561
ReturnHeader/Filer/PhoneNum08184760121
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 N BRAND BLVD 508
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800519547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACCOUNTANCY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N BRAND BLVD STE 1930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091203
ReturnHeader/PreparerPersonGrp/PhoneNum08185475701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Jo Wiedey CPA
ReturnHeader/ReturnTs02023-06-05T13:18:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEMMO
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,674
Liabilities
$0
Net assets
$650,674
Revenue
$1,583,621
Expenses
$1,464,800
Net income
$118,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.61$1.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.58$1.46$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.47$1.27$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.45$1.31$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.46$1.33$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.93$1.00$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.93$0.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.89$0.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.92$0.93$0.01