Civic Intelligence

Ocean Beach Merchant'S Association Inc

990 • Fiscal year 2017 • EIN 33-0185092

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.OCEANBEACHSANDIEGO.COM
PO Box 7990San Diego, CA 92167

(619) 224-4906

Siviq Scores

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

Liabilities / Assets

67th percentile

0.21x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.9%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

6.6%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$260,999

Down $25,486 (-8.9%) from 2016

Net Assets

Down

$206,331

Down $23,356 (-10%) from 2016

Liabilities

Down

$54,668

Down $2,130 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin26th percentile

Revenue

Up

$867,527

Up $53,538 (+6.6%) from 2016

Expenses

Up

$890,883

Up $87,665 (+11%) from 2016

Net Income

Down

-$23,356

Down $34,127 (-317%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2012: $167,732Liabilities 2012: $9,696Net Assets 2012: $158,0362012Assets 2013: $199,650Liabilities 2013: $19,208Net Assets 2013: $180,4422013Assets 2014: $236,550Liabilities 2014: $53,832Net Assets 2014: $182,7182014Assets 2015: $270,450Liabilities 2015: $51,534Net Assets 2015: $218,9162015Assets 2016: $286,485Liabilities 2016: $56,798Net Assets 2016: $229,6872016Assets 2017: $260,999Liabilities 2017: $54,668Net Assets 2017: $206,3312017Assets 2018: $226,699Liabilities 2018: $32,108Net Assets 2018: $194,5912018Assets 2019: $276,407Liabilities 2019: $73,809Net Assets 2019: $202,5982019Assets 2020: $302,599Liabilities 2020: $183,275Net Assets 2020: $119,3242020Assets 2021: $424,372Liabilities 2021: $230,575Net Assets 2021: $193,7972021Assets 2022: $548,568Liabilities 2022: $216,205Net Assets 2022: $332,3632022Assets 2023: $552,625Liabilities 2023: $223,319Net Assets 2023: $329,3062023Assets 2024: $651,755Liabilities 2024: $219,382Net Assets 2024: $432,3732024Assets 2025: $830,352Liabilities 2025: $404,583Net Assets 2025: $425,7692025

Highlighted filing

2017

Assets$260,999
Liabilities$54,668
Net Assets$206,331
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $593,6032012Expenses 2013: $613,0602013Revenue 2014: $672,745Expenses 2014: $670,469Net Income 2014: $2,2762014Revenue 2015: $776,327Expenses 2015: $740,129Net Income 2015: $36,1982015Revenue 2016: $813,989Expenses 2016: $803,218Net Income 2016: $10,7712016Revenue 2017: $867,527Expenses 2017: $890,883Net Income 2017: -$23,3562017Revenue 2018: $869,122Expenses 2018: $863,763Net Income 2018: $5,3592018Revenue 2019: $880,521Expenses 2019: $872,514Net Income 2019: $8,0072019Revenue 2020: $568,741Expenses 2020: $652,015Net Income 2020: -$83,2742020Revenue 2021: $594,889Expenses 2021: $520,416Net Income 2021: $74,4732021Revenue 2022: $992,029Expenses 2022: $853,463Net Income 2022: $138,5662022Revenue 2023: $1,037,934Expenses 2023: $1,027,876Net Income 2023: $10,0582023Revenue 2024: $1,143,552Expenses 2024: $1,040,485Net Income 2024: $103,0672024Revenue 2025: $1,164,677Expenses 2025: $1,171,282Net Income 2025: -$6,6052025

Highlighted filing

2017

Revenue$867,527
Expenses$890,883
Net Income-$23,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$867,527
Mission and Program Overview

Mission

To promote economic development in the community by providing a platform for area businesses to develop marketing campaigns, enhance public improvements, and beautification projects and area maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,353$93,815▼ $538
Savings and Temporary Cash Investments$57,828$57,843▲ $15
Pledges and Grants Receivable$47,203$53,572▲ $6,369
Land, Buildings, and Equipment, Net$19,211$23,585▲ $4,374
Prepaid Expenses and Deferred Charges$26,359$12,237▼ $14,122
Inventories for Sale or Use$16,184$10,134▼ $6,050
Accounts Receivable$24,547$9,013▼ $15,534
Total Assets$286,485$260,999▼ $25,486
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,874$40,818▼ $2,056
Other Liabilities$13,244$13,850▲ $606
Deferred Revenue$680--
Total Liabilities$56,798$54,668▼ $2,130
Net Assets / Fund Balance
Unrestricted Net Assets$229,687$206,331▼ $23,356
Total Net Assets Fund Balance$229,687$206,331▼ $23,356
Total Liabilities and Net Assets / Fund Balance$286,485$260,999▼ $25,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,056$38,737$53,793
Leasehold Improvements$6,842$667$7,509
Equipment$1,687$598$2,285
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gary GilmoreEr Chair
Barbara IacomettiPresident
Alicia ShapiroDirector
Cc SummerfieldDirector
Craig GerwigDirector
Dave MartinDirector
Kyle JaworskiDirector
Matt KallaDirector
Ron MarcotteDirector
Julie Klein1st VP
Michael Akey2nd VP
Tevia OskinPromotion Ch
Mary OremSecretary
Mike StifanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,792
Program Service Revenue
$729,717
Investment Income
$18
Other Revenue
$0
All Other Contributions
$41,689
Change in Net Assets
$-23,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,527
Total Revenue per Audited Statements
$867,527
Total Revenue per Form 990
$867,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,908
Salaries, Compensation, and Employee Benefits$274,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,940$45,418-$253,358
All Other Expenses$188,119$20,457-$208,576
Fees for Services Management$47,397--$47,397
Office Expenses$34,689$8,318-$43,007
Advertising$41,485--$41,485
Other Expenses$27,100$1,848-$27,100
Fees for Services Other$24,694--$24,694
Insurance$12,750$11,233-$23,983
Occupancy$12,319$10,320-$22,639
Payroll Taxes$17,666$3,951-$21,617
Information Technology$20,109--$20,109
Fees for Services Accounting-$16,090-$16,090
Depreciation Depletion-$4,949-$4,949
Conferences and Meetings$966$675-$1,641
Total Functional Expenses$767,624$123,259$0$890,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$890,883
Total Expenses per Audited Statements$890,883
Total Expenses per Form 990$890,883
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Related Expense$7,556
Credit Card Payable$5,275
Sales Tax Payable$1,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members that pay an annual fee.”

Form 990, Page 6, Part VI, Line 7A

“Board members elected by members.”

Form 990, Page 6, Part VI, Line 7B

“Board of directors approves significant actions of the organization including employment compensation agreements, budget approval, financial oversight, and major purchases.”

Form 990, Page 6, Part VI, Line 11B

“Copy of return provided to board of directors for review before filing”

Form 990, Page 6, Part VI, Line 15A

“Approved by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
OCEAN BEACH MERCHANT'S
EIN
33-0185092
Phone
6192244906
Address
PO BOX 7990, SAN DIEGO, CA 92167
Doing Business As
Ocean Beach Mainstreet Association

Signing Officer

Name
Barbara Iacometti
Title
President
Phone
6192244906
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Iacometti
Formed
1985
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
250

Preparer

Firm
Batten Accountancy Inc
Address
4696 GREENE ST, SAN DIEGO, CA 92107-1420
Preparer
Jere R Batten CPA
Phone
6195016359
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote economic development in the community by providing a platform for area businesses to develop marketing campaigns, enhance public improvements, and beautification projects and area maintenance.”

Form 990, Part IX, Line 24E

“Trash removal 23,600 819 0 landscaping 21,200 0 0 event supplies 19,325 0 0 security 18,830 0 0 licenses and fees 15,962 0 0 event entertainment 12,000 0 0 repair and maintenace 10,495 0 0 conferences and education 0 10,458 0 event entertainment 6,135 0 0 banner program 6,124 0 0 event services 6,077 0 0 event services 5,976 0 0 security 5,236 0 0 telephone 1,127 3,947 0 event services 5,059 0 0 equipment rental 4,405 0 0 awards and plaques 3,627 216 0 license and permits 2,776 546 0 holiday decorations 2,843 0 0 event supplies 2,443 96 0 licenses and fees 2,457 0 0 dues and subscriptions 52 2,308 0 utilities 824 1,332 0 licenses and fees 2,087 0 0 donations 1,261 750 0 awards and plaques 1,868 0 0 licenses and fees 1,707 0 0 equipment rental 1,397 0 0 trash removal 1,020 0 0 event supplies 728 0 0 trash removal 489 0 0 telphone 300 0 0 promotion supplies 232 0 0 equipment rental 189 0 0 website 146 0 0 event supplies 126 0 0 miscellaneous -4 -15 0 total 188,119 20,457 0”

Raw XML AppendixShowing 400 of 440 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016665
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT IN THE COMMUNITY BY PROVIDING A PLATFORM FOR AREA BUSINESSES TO DEVELOP MARKETING CAMPAIGNS, ENHANCE PUBLIC IMPROVEMENTS, AND BEAUTIFICATION PROJECTS AND AREA MAINTENANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0229687
IRS990/NetAssetsOrFundBalancesEOYAmt0206331
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010320
IRS990/OccupancyGrp/ProgramServicesAmt012319
IRS990/OccupancyGrp/TotalAmt022639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08318
IRS990/OfficeExpensesGrp/ProgramServicesAmt034689
IRS990/OfficeExpensesGrp/TotalAmt043007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3FIREWORKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01848
IRS990/OtherExpensesGrp/ProgramServicesAmt058931
IRS990/OtherExpensesGrp/ProgramServicesAmt140380
IRS990/OtherExpensesGrp/ProgramServicesAmt233079
IRS990/OtherExpensesGrp/ProgramServicesAmt327100
IRS990/OtherExpensesGrp/TotalAmt058931
IRS990/OtherExpensesGrp/TotalAmt142228
IRS990/OtherExpensesGrp/TotalAmt233079
IRS990/OtherExpensesGrp/TotalAmt327100
IRS990/OtherLiabilitiesGrp/BOYAmt013244
IRS990/OtherLiabilitiesGrp/EOYAmt013850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253358
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03951
IRS990/PayrollTaxesGrp/ProgramServicesAmt017666
IRS990/PayrollTaxesGrp/TotalAmt021617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012237
IRS990/PrincipalOfficerNm0BARBARA IACOMETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARMER'S MARKET
IRS990/ProgramServiceRevenueGrp/Desc1STREET FAIR
IRS990/ProgramServiceRevenueGrp/Desc2PROMOTION
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc4OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454501
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENHANCE PUBLIC IMPROVEMENTS AND BEAUTIFICATION PROJECTS AND AREA MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200366
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066526
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROMOTE LOCAL BUSINESS BY HOSTING SPECIAL EVENTS AND PROVIDING PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0344280
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0558252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140713
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0568210
IRS990/PYProgramServiceRevenueAmt0673240
IRS990/PYRevenuesLessExpensesAmt010771
IRS990/PYSalariesCompEmpBnftPaidAmt0235008
IRS990/PYTotalExpensesAmt0803218
IRS990/PYTotalRevenueAmt0813989
IRS990/ReconcilationRevenueExpnssAmt0-23356
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02285
IRS990ScheduleD/ExpensesSubtotalAmt0890883
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND RELATED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0867527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023585
IRS990ScheduleD/TotalExpensesPerForm990Amt0890883
IRS990ScheduleD/TotalLiabilityAmt013850
IRS990ScheduleD/TotalRevenuePerForm990Amt0867527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0890883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE ECONOMIC DEVELOPMENT IN THE COMMUNITY BY PROVIDING A PLATFORM FOR AREA BUSINESSES TO DEVELOP MARKETING CAMPAIGNS, ENHANCE PUBLIC IMPROVEMENTS, AND BEAUTIFICATION PROJECTS AND AREA MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS THAT PAY AN ANNUAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVES SIGNIFICANT ACTIONS OF THE ORGANIZATION INCLUDING EMPLOYMENT COMPENSATION AGREEMENTS, BUDGET APPROVAL, FINANCIAL OVERSIGHT, AND MAJOR PURCHASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF RETURN PROVIDED TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRASH REMOVAL 23,600 819 0 LANDSCAPING 21,200 0 0 EVENT SUPPLIES 19,325 0 0 SECURITY 18,830 0 0 LICENSES AND FEES 15,962 0 0 EVENT ENTERTAINMENT 12,000 0 0 REPAIR AND MAINTENACE 10,495 0 0 CONFERENCES AND EDUCATION 0 10,458 0 EVENT ENTERTAINMENT 6,135 0 0 BANNER PROGRAM 6,124 0 0 EVENT SERVICES 6,077 0 0 EVENT SERVICES 5,976 0 0 SECURITY 5,236 0 0 TELEPHONE 1,127 3,947 0 EVENT SERVICES 5,059 0 0 EQUIPMENT RENTAL 4,405 0 0 AWARDS AND PLAQUES 3,627 216 0 LICENSE AND PERMITS 2,776 546 0 HOLIDAY DECORATIONS 2,843 0 0 EVENT SUPPLIES 2,443 96 0 LICENSES AND FEES 2,457 0 0 DUES AND SUBSCRIPTIONS 52 2,308 0 UTILITIES 824 1,332 0 LICENSES AND FEES 2,087 0 0 DONATIONS 1,261 750 0 AWARDS AND PLAQUES 1,868 0 0 LICENSES AND FEES 1,707 0 0 EQUIPMENT RENTAL 1,397 0 0 TRASH REMOVAL 1,020 0 0 EVENT SUPPLIES 728 0 0 TRASH REMOVAL 489 0 0 TELPHONE 300 0 0 PROMOTION SUPPLIES 232 0 0 EQUIPMENT RENTAL 189 0 0 WEBSITE 146 0 0 EVENT SUPPLIES 126 0 0 MISCELLANEOUS -4 -15 0 TOTAL 188,119 20,457 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286485
IRS990/TotalAssetsEOYAmt0260999
IRS990/TotalAssetsGrp/BOYAmt0286485
IRS990/TotalAssetsGrp/EOYAmt0260999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137792
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056798
IRS990/TotalLiabilitiesEOYAmt054668
IRS990/TotalLiabilitiesGrp/BOYAmt056798
IRS990/TotalLiabilitiesGrp/EOYAmt054668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206331
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt058715
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt058715
IRS990/TotalProgramServiceExpensesAmt0767624
IRS990/TotalProgramServiceRevenueAmt0729717
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0729717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0867527
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260999
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229687

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$260,999
Liabilities
$54,668
Net assets
$206,331
Revenue
$867,527
Expenses
$890,883
Net income
-$23,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.40$0.43$1.16$1.17$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$1.14$1.04$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$1.04$1.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$0.99$0.85$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.19$0.59$0.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$0.57$0.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.20$0.88$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.19$0.87$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.87$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.81$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.78$0.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.18$0.67$0.67$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.59