Civic Intelligence

Ocean Beach Merchant'S Association Inc

990 • Fiscal year 2024 • EIN 33-0185092

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 20, 2024

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$651,755

Up $99,130 (+18%) from 2023

Net Assets

Up

$432,373

Up $103,067 (+31%) from 2023

Liabilities

Down

$219,382

Down $3,937 (-1.8%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Up

$1,143,552

Up $105,618 (+10%) from 2023

Expenses

Up

$1,040,485

Up $12,609 (+1.2%) from 2023

Net Income

Up

$103,067

Up $93,009 (+925%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2024

Assets$651,755
Liabilities$219,382
Net Assets$432,373
Open 2024 Filing

Operations Trend

Revenue Growth61st 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

2024

Revenue$1,143,552
Expenses$1,040,485
Net Income$103,067
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 20, 2024
Return Version
2023v5.0
Gross Receipts
$1,143,552
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
Savings and Temporary Cash Investments$284,201$425,883▲ $141,682
Cash and Non-Interest-Bearing Accounts$154,548$121,368▼ $33,180
Pledges and Grants Receivable$55,083$36,209▼ $18,874
Accounts Receivable$18,300$28,482▲ $10,182
Land, Buildings, and Equipment, Net$18,989$20,857▲ $1,868
Inventories for Sale or Use$16,349$13,765▼ $2,584
Prepaid Expenses and Deferred Charges$4,355$4,391▲ $36
Total Assets$552,625$651,755▲ $99,130
Other Assets Total$800$800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,519$142,578▼ $3,941
Accounts Payable and Accrued Expenses$48,198$40,419▼ $7,779
Other Liabilities$28,602$28,385▼ $217
Deferred Revenue-$8,000-
Total Liabilities$223,319$219,382▼ $3,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,306$432,373▲ $103,067
Total Net Assets Fund Balance$329,306$432,373▲ $103,067
Total Liabilities and Net Assets / Fund Balance$552,625$651,755▲ $99,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,520$40,829$58,349
Leasehold Improvements$3,337$4,172$7,509
Equipment-$2,285$2,285
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Barbara IacomettiPresident
Beth WrightBoard Member
Carter MossBoard Member
Craig GerwigBoard Member
Daisy SantanaBoard Member
Joella PeregoyBoard Member
Ken MossBoard Member
Matt KallaBoard Member
Ron MarcotteBoard Member
Shawnn SilvermanBoard Member
Michael Akey1st VP
Cc Summerfield2nd VP
Kyle JaworskiSecretary
Mike StifanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,286
Program Service Revenue
$967,298
Investment Income
$13,968
Other Revenue
$0
All Other Contributions
$68,727
Change in Net Assets
$103,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,552
Total Revenue per Audited Statements
$1,143,552
Total Revenue per Form 990
$1,143,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,125
Salaries, Compensation, and Employee Benefits$335,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,120$70,880-$300,000
All Other Expenses$162,340$23,283-$185,623
Fees for Services Management$119,971--$119,971
Advertising$39,559--$39,559
Information Technology$37,736--$37,736
Other Expenses$28,463$25-$28,463
Insurance$11,823$15,170-$26,993
Payroll Taxes$18,330$6,173-$24,503
Occupancy$6,816$12,550-$19,366
Office Expenses$10,966$7,665-$18,631
Fees for Services Accounting-$14,567-$14,567
Fees for Services Other$11,000$269-$11,269
Other Employee Benefits$6,596$4,261-$10,857
Depreciation Depletion-$3,920-$3,920
Interest-$3,752-$3,752
Conferences and Meetings$840$1,331-$2,171
Total Functional Expenses$870,430$170,055$0$1,040,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,040,485
Total Expenses per Audited Statements$1,040,485
Total Expenses per Form 990$1,040,485
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$22,321
Credit Card Payable$4,626
Sales Tax Payable$1,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 12C

“Board member annual disclosure”

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
2024-09-20
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
8
Volunteers
175

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

“Security 18,119 0 0 security 16,726 0 0 public improvements 16,278 0 0 trash removal 14,831 0 0 event services 12,237 0 0 banner program 10,807 0 0 dues and subscriptions 1,742 6,795 0 trash removal 8,056 0 0 event entertainment 7,720 0 0 telephone 360 6,167 0 event supplies 6,358 0 0 licenses and fees 6,316 0 0 security 5,755 0 0 event supplies 5,415 141 0 equipment rental 1,624 3,842 0 promotion supplies 5,311 0 0 awards and plaques 4,600 0 0 licenses and fees 4,530 0 0 licenses and fees 4,056 0 0 utilities 804 2,276 0 repair and maintenance 2,690 0 0 trash removal 0 2,444 0 banners-signs-displays 2,128 0 0 annual awards celebration 1,561 0 0 event supplies 1,257 0 0 donations 64 1,000 0 event services 895 0 0 holiday decorations 736 0 0 equipment rental 650 0 0 license and permits 0 618 0 awards and plaques 444 0 0 telephone/communications 270 0 0 total 162,340 23,283 0”

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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/InventoriesForSaleOrUseGrp/BOYAmt016349
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013765
IRS990/InvestmentIncomeGrp/ExclusionAmt013968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013968
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020857
IRS990/LandBldgEquipCostOrOtherBssAmt068143
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05700
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146519
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142578
IRS990/NetAssetsOrFundBalancesBOYAmt0329306
IRS990/NetAssetsOrFundBalancesEOYAmt0432373
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0329306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0432373
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012550
IRS990/OccupancyGrp/ProgramServicesAmt06816
IRS990/OccupancyGrp/TotalAmt019366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07665
IRS990/OfficeExpensesGrp/ProgramServicesAmt010966
IRS990/OfficeExpensesGrp/TotalAmt018631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010857
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2EVENT SERVICES
IRS990/OtherExpensesGrp/Desc3EVENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt0107780
IRS990/OtherExpensesGrp/ProgramServicesAmt150157
IRS990/OtherExpensesGrp/ProgramServicesAmt228933
IRS990/OtherExpensesGrp/ProgramServicesAmt328463
IRS990/OtherExpensesGrp/TotalAmt0113989
IRS990/OtherExpensesGrp/TotalAmt150157
IRS990/OtherExpensesGrp/TotalAmt228958
IRS990/OtherExpensesGrp/TotalAmt328463
IRS990/OtherLiabilitiesGrp/BOYAmt028602
IRS990/OtherLiabilitiesGrp/EOYAmt028385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06173
IRS990/PayrollTaxesGrp/ProgramServicesAmt018330
IRS990/PayrollTaxesGrp/TotalAmt024503
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04391
IRS990/PrincipalOfficerNm0BARBARA IACOMETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARMER'S MARKET
IRS990/ProgramServiceRevenueGrp/Desc1STREET FAIR
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3OKTOBERFEST
IRS990/ProgramServiceRevenueGrp/Desc4PROMOTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446523
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENHANCE PUBLIC IMPROVEMENTS AND BEAUTIFICATION PROJECTS AND AREA MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261055
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119003
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROMOTE LOCAL BUSINESS BY HOSTING SPECIAL EVENTS AND PROVIDING PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0459630
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0789217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126629
IRS990/PYInvestmentIncomeAmt03444
IRS990/PYOtherExpensesAmt0694265
IRS990/PYProgramServiceRevenueAmt0907861
IRS990/PYRevenuesLessExpensesAmt010058
IRS990/PYSalariesCompEmpBnftPaidAmt0333611
IRS990/PYTotalExpensesAmt01027876
IRS990/PYTotalRevenueAmt01037934
IRS990/ReconcilationRevenueExpnssAmt0103067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425883
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02285
IRS990ScheduleD/ExpensesSubtotalAmt01040485
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND RELATED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01143552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020857
IRS990ScheduleD/TotalExpensesPerForm990Amt01040485
IRS990ScheduleD/TotalLiabilityAmt028385
IRS990ScheduleD/TotalRevenuePerForm990Amt01143552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01143552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040485
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/ExplanationTxt5BOARD MEMBER ANNUAL DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY 18,119 0 0 SECURITY 16,726 0 0 PUBLIC IMPROVEMENTS 16,278 0 0 TRASH REMOVAL 14,831 0 0 EVENT SERVICES 12,237 0 0 BANNER PROGRAM 10,807 0 0 DUES AND SUBSCRIPTIONS 1,742 6,795 0 TRASH REMOVAL 8,056 0 0 EVENT ENTERTAINMENT 7,720 0 0 TELEPHONE 360 6,167 0 EVENT SUPPLIES 6,358 0 0 LICENSES AND FEES 6,316 0 0 SECURITY 5,755 0 0 EVENT SUPPLIES 5,415 141 0 EQUIPMENT RENTAL 1,624 3,842 0 PROMOTION SUPPLIES 5,311 0 0 AWARDS AND PLAQUES 4,600 0 0 LICENSES AND FEES 4,530 0 0 LICENSES AND FEES 4,056 0 0 UTILITIES 804 2,276 0 REPAIR AND MAINTENANCE 2,690 0 0 TRASH REMOVAL 0 2,444 0 BANNERS-SIGNS-DISPLAYS 2,128 0 0 ANNUAL AWARDS CELEBRATION 1,561 0 0 EVENT SUPPLIES 1,257 0 0 DONATIONS 64 1,000 0 EVENT SERVICES 895 0 0 HOLIDAY DECORATIONS 736 0 0 EQUIPMENT RENTAL 650 0 0 LICENSE AND PERMITS 0 618 0 AWARDS AND PLAQUES 444 0 0 TELEPHONE/COMMUNICATIONS 270 0 0 TOTAL 162,340 23,283 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552625
IRS990/TotalAssetsEOYAmt0651755
IRS990/TotalAssetsGrp/BOYAmt0552625
IRS990/TotalAssetsGrp/EOYAmt0651755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162286
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0870430
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223319
IRS990/TotalLiabilitiesEOYAmt0219382
IRS990/TotalLiabilitiesGrp/BOYAmt0223319
IRS990/TotalLiabilitiesGrp/EOYAmt0219382

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,755
Liabilities
$219,382
Net assets
$432,373
Revenue
$1,143,552
Expenses
$1,040,485
Net income
$103,067
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