Civic Intelligence

Ocean Beach Merchant'S Association Inc

990 • Fiscal year 2019 • EIN 33-0185092

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.08x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$276,407

Up $49,708 (+22%) from 2018

Net Assets

Up

$202,598

Up $8,007 (+4.1%) from 2018

Liabilities

Up

$73,809

Up $41,701 (+130%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$880,521

Up $11,399 (+1.3%) from 2018

Expenses

Up

$872,514

Up $8,751 (+1.0%) from 2018

Net Income

Up

$8,007

Up $2,648 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$276,407
Liabilities$73,809
Net Assets$202,598
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$880,521
Expenses$872,514
Net Income$8,007
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$881,039
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$68,223$96,232▲ $28,009
Pledges and Grants Receivable$56,175$72,949▲ $16,774
Savings and Temporary Cash Investments$46,759$46,773▲ $14
Prepaid Expenses and Deferred Charges$12,573$17,637▲ $5,064
Accounts Receivable$8,563$15,739▲ $7,176
Land, Buildings, and Equipment, Net$20,722$15,583▼ $5,139
Inventories for Sale or Use$12,884$10,694▼ $2,190
Total Assets$226,699$276,407▲ $49,708
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,923$48,280▲ $26,357
Deferred Revenue-$15,680-
Other Liabilities$10,185$9,849▼ $336
Total Liabilities$32,108$73,809▲ $41,701
Net Assets / Fund Balance
Unrestricted Net Assets$194,591$202,598▲ $8,007
Total Net Assets Fund Balance$194,591$202,598▲ $8,007
Total Liabilities and Net Assets / Fund Balance$226,699$276,407▲ $49,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,709$29,790$38,499
Leasehold Improvements$5,840$1,669$7,509
Equipment$1,034$1,251$2,285
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Gary GilmoreEr Chair
Barbara IacomettiPresident
Beth WrightDirector
Carol LadigesDirector
Craig GerwigDirector
Dave MartinDirector
Ken MossDirector
Matt KallaDirector
Ron MarcotteDirector
Michael Akey1st VP
Cc Summerfield2nd VP
Tevia OskinPromotion Ch
Kyle JaworskiSecretary
Mike StifanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,592
Program Service Revenue
$700,428
Investment Income
$-499
Other Revenue
$0
All Other Contributions
$32,699
Change in Net Assets
$8,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,521
Total Revenue per Audited Statements
$880,521
Total Revenue per Form 990
$880,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,756
Salaries, Compensation, and Employee Benefits$233,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,180$42,764-$216,944
All Other Expenses$185,306$10,641-$195,947
Fees for Services Management$61,144--$61,144
Office Expenses$30,275$9,430-$39,705
Advertising$37,004--$37,004
Insurance$17,946$13,159-$31,105
Other Expenses$25,540$1,022-$26,562
Information Technology$25,370$1,148-$26,518
Fees for Services Other$21,106$3,426-$24,532
Occupancy$9,137$11,050-$20,187
Payroll Taxes$13,574$3,240-$16,814
Fees for Services Accounting-$15,911-$15,911
Depreciation Depletion-$4,621-$4,621
Conferences and Meetings$1,383$601-$1,984
Interest-$239-$239
Total Functional Expenses$752,910$119,604$0$872,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$872,514
Total Expenses per Audited Statements$872,514
Total Expenses per Form 990$872,514
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$6,579
Credit Card Payable$1,943
Sales Tax Payable$1,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2019-11-11
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
7
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

“Fireworks 26,023 0 0 security 20,987 0 0 event services 20,789 0 0 event services 20,120 0 0 event entertainment 14,300 0 0 landscaping 10,200 0 0 repair and maintenace 8,918 0 0 licenses and fees 7,761 0 0 event entertainment 6,560 0 0 event supplies 6,392 0 0 licenses and fees 6,204 0 0 banner program 5,190 0 0 telephone 778 4,301 0 event services 4,508 0 0 holiday decorations 3,818 0 0 security 3,657 0 0 dues and subscriptions 0 3,186 0 licenses and fees 2,846 0 0 awards and plaques 2,380 0 0 utilities 1,162 1,202 0 trash removal 2,325 0 0 event supplies 2,209 76 0 licenses and fees 2,086 0 0 trash removal 1,900 0 0 event supplies 1,392 0 0 awards and plaques 1,274 0 0 license and permits 20 1,174 0 equipment rental 518 257 0 donations 0 500 0 event entertainment 400 0 0 miscellaneous 316 -55 0 event supplies 120 0 0 event services 96 0 0 repair and maintenance 54 0 0 miscellaneous 3 0 0 total 185,306 10,641 0”

Form 990, Part XI, Line 9

“Accounting policy change - directory 0 unrecorded py liability - street fair 0”

Raw XML AppendixShowing 400 of 460 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015583
IRS990/LandBldgEquipCostOrOtherBssAmt048293
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0518
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013395
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/NetAssetsOrFundBalancesBOYAmt0194591
IRS990/NetAssetsOrFundBalancesEOYAmt0202598
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-518
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011050
IRS990/OccupancyGrp/ProgramServicesAmt09137
IRS990/OccupancyGrp/TotalAmt020187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09430
IRS990/OfficeExpensesGrp/ProgramServicesAmt030275
IRS990/OfficeExpensesGrp/TotalAmt039705
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/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11022
IRS990/OtherExpensesGrp/ProgramServicesAmt055932
IRS990/OtherExpensesGrp/ProgramServicesAmt152544
IRS990/OtherExpensesGrp/ProgramServicesAmt242469
IRS990/OtherExpensesGrp/ProgramServicesAmt325540
IRS990/OtherExpensesGrp/TotalAmt055932
IRS990/OtherExpensesGrp/TotalAmt154896
IRS990/OtherExpensesGrp/TotalAmt242469
IRS990/OtherExpensesGrp/TotalAmt326562
IRS990/OtherLiabilitiesGrp/BOYAmt010185
IRS990/OtherLiabilitiesGrp/EOYAmt09849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216944
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03240
IRS990/PayrollTaxesGrp/ProgramServicesAmt013574
IRS990/PayrollTaxesGrp/TotalAmt016814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017637
IRS990/PrincipalOfficerNm0BARBARA IACOMETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARMER'S MARKET
IRS990/ProgramServiceRevenueGrp/Desc1STREET FAIR
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3PROMOTION
IRS990/ProgramServiceRevenueGrp/Desc4OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442164
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENHANCE PUBLIC IMPROVEMENTS AND BEAUTIFICATION PROJECTS AND AREA MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201172
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079583
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROMOTE LOCAL BUSINESS BY HOSTING SPECIAL EVENTS AND PROVIDING PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0353870
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0554741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135884
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0617637
IRS990/PYProgramServiceRevenueAmt0733218
IRS990/PYRevenuesLessExpensesAmt05359
IRS990/PYSalariesCompEmpBnftPaidAmt0246126
IRS990/PYTotalExpensesAmt0863763
IRS990/PYTotalRevenueAmt0869122
IRS990/ReconcilationRevenueExpnssAmt08007
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046773
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02285
IRS990ScheduleD/ExpensesSubtotalAmt0872514
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01669
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND RELATED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0880521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015583
IRS990ScheduleD/TotalExpensesPerForm990Amt0872514
IRS990ScheduleD/TotalLiabilityAmt09849
IRS990ScheduleD/TotalRevenuePerForm990Amt0880521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0880521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0872514
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/ExplanationTxt8FIREWORKS 26,023 0 0 SECURITY 20,987 0 0 EVENT SERVICES 20,789 0 0 EVENT SERVICES 20,120 0 0 EVENT ENTERTAINMENT 14,300 0 0 LANDSCAPING 10,200 0 0 REPAIR AND MAINTENACE 8,918 0 0 LICENSES AND FEES 7,761 0 0 EVENT ENTERTAINMENT 6,560 0 0 EVENT SUPPLIES 6,392 0 0 LICENSES AND FEES 6,204 0 0 BANNER PROGRAM 5,190 0 0 TELEPHONE 778 4,301 0 EVENT SERVICES 4,508 0 0 HOLIDAY DECORATIONS 3,818 0 0 SECURITY 3,657 0 0 DUES AND SUBSCRIPTIONS 0 3,186 0 LICENSES AND FEES 2,846 0 0 AWARDS AND PLAQUES 2,380 0 0 UTILITIES 1,162 1,202 0 TRASH REMOVAL 2,325 0 0 EVENT SUPPLIES 2,209 76 0 LICENSES AND FEES 2,086 0 0 TRASH REMOVAL 1,900 0 0 EVENT SUPPLIES 1,392 0 0 AWARDS AND PLAQUES 1,274 0 0 LICENSE AND PERMITS 20 1,174 0 EQUIPMENT RENTAL 518 257 0 DONATIONS 0 500 0 EVENT ENTERTAINMENT 400 0 0 MISCELLANEOUS 316 -55 0 EVENT SUPPLIES 120 0 0 EVENT SERVICES 96 0 0 REPAIR AND MAINTENANCE 54 0 0 MISCELLANEOUS 3 0 0 TOTAL 185,306 10,641 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTING POLICY CHANGE - DIRECTORY 0 UNRECORDED PY LIABILITY - STREET FAIR 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226699
IRS990/TotalAssetsEOYAmt0276407
IRS990/TotalAssetsGrp/BOYAmt0226699
IRS990/TotalAssetsGrp/EOYAmt0276407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180592
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032108
IRS990/TotalLiabilitiesEOYAmt073809
IRS990/TotalLiabilitiesGrp/BOYAmt032108
IRS990/TotalLiabilitiesGrp/EOYAmt073809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194591

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,407
Liabilities
$73,809
Net assets
$202,598
Revenue
$880,521
Expenses
$872,514
Net income
$8,007
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