Civic Intelligence

Brea Downtown Owners Association Inc

990 • Fiscal year 2020 • EIN 33-0920219

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization ProfileN/A
330 W Birch St 203Brea, CA 92821

(714) 674-0801

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-6.4%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$138,932

Down $23,760 (-15%) from 2019

Net Assets

Down

$138,932

Down $21,901 (-14%) from 2019

Liabilities

Down

$0

Down $1,859 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin28th percentile

Revenue

Down

$709,660

Down $48,628 (-6.4%) from 2019

Expenses

Down

$731,561

Down $51,339 (-6.6%) from 2019

Net Income

Up

-$21,901

Up $2,711 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2015: $228,058Liabilities 2015: $2,244Net Assets 2015: $225,8142015Assets 2017: $181,421Liabilities 2017: $1,664Net Assets 2017: $179,7572017Assets 2018: $187,633Liabilities 2018: $2,188Net Assets 2018: $185,4452018Assets 2019: $162,692Liabilities 2019: $1,859Net Assets 2019: $160,8332019Assets 2020: $138,932Liabilities 2020: $0Net Assets 2020: $138,9322020Assets 2021: $307,423Liabilities 2021: $828Net Assets 2021: $306,5952021Assets 2022: $349,884Liabilities 2022: $2,117Net Assets 2022: $347,7672022Assets 2023: $238,054Liabilities 2023: $2,982Net Assets 2023: $235,0722023Assets 2024: $106,276Liabilities 2024: $2,712Net Assets 2024: $103,5642024Assets 2025: $79,809Liabilities 2025: $3,083Net Assets 2025: $76,7262025

Highlighted filing

2020

Assets$138,932
Liabilities$0
Net Assets$138,932
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $797,519Expenses 2015: $752,290Net Income 2015: $45,2292015Revenue 2017: $770,944Expenses 2017: $751,931Net Income 2017: $19,0132017Revenue 2018: $768,223Expenses 2018: $762,535Net Income 2018: $5,6882018Revenue 2019: $758,288Expenses 2019: $782,900Net Income 2019: -$24,6122019Revenue 2020: $709,660Expenses 2020: $731,561Net Income 2020: -$21,9012020Revenue 2021: $760,627Expenses 2021: $592,964Net Income 2021: $167,6632021Revenue 2022: $798,434Expenses 2022: $755,925Net Income 2022: $42,5092022Revenue 2023: $730,799Expenses 2023: $843,743Net Income 2023: -$112,9442023Revenue 2024: $782,350Expenses 2024: $913,980Net Income 2024: -$131,6302024Revenue 2025: $904,017Expenses 2025: $930,591Net Income 2025: -$26,5742025

Highlighted filing

2020

Revenue$709,660
Expenses$731,561
Net Income-$21,901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$709,660
Mission and Program Overview

Mission

Enhancement and promotion of Downtown Brea area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$160,833$138,932▼ $21,901
Savings and Temporary Cash Investments$71,734$71,752▲ $18
Cash and Non-Interest-Bearing Accounts$79,531$56,142▼ $23,389
Land, Buildings, and Equipment, Net$11,427$11,038▼ $389
Accounts Receivable-$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$162,692$138,932▼ $23,760
Other Assets Total-$0-
Liabilities
Other Liabilities$1,859--
Total Liabilities$1,859$0▼ $1,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,833$138,932▼ $21,901
Total Liabilities and Net Assets / Fund Balance$162,692$138,932▼ $23,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-120$127,794$127,674
Leasehold Improvements$11,158$4,022$15,180
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Shannon WatsonPresident
Will WenzVice President
Eric StraussDirector
Mark CaplowDirector
Michael LawtonCEO
Brian KusserowSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$705,570
Program Service Revenue
$4,090
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,665
Salaries, Compensation, and Employee Benefits$44,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$84,072
Other Expenses---$74,356
Other Salaries and Wages---$41,126
Occupancy---$31,808
Fees for Services Accounting---$10,113
Insurance---$6,121
Office Expenses---$4,453
Payroll Taxes---$3,770
Information Technology---$3,527
Advertising---$3,135
Fees for Services Legal---$2,492
Depreciation Depletion---$389
Total Functional Expenses$0$0$0$731,561
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
Yes
Subject to proxy tax
Yes
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
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
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 6: Explanation of Classes of Members or Shareholder

“The members are the representatives of the 6 corporations or cities that own the 20 parcels that comprise the Brea Downtown area. The members are automatically board members (directors).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing, Form 990 is provided to the Treasurer for review and approva, who then reports the status of the Form 990 to the board”

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

“No documents, except tax return, available to the public.”

Filing and Contact Details

Filer

Filer Name
Brea Downtown Owners Association Inc
EIN
33-0920219
Phone
7146740801
Address
330 W Birch St 203, Brea, CA 92821

Signing Officer

Name
Shannon Watson
Title
President
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Watson
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
D & D Tax & Accounting
Address
3662 KATELLA AVE STE 201, LOS ALAMITOS, CA 90720-3187
Preparer
Susan Detrich
Phone
5622601711
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Downtown Sound System: Column (A) - Total = $5590; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License & Permits: Column (A) - Total = $968; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance: Column (A) - Total = $15216; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $51261; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Surface Lighting: Column (A) - Total = $3210; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $7827; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix344 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Enhancement and promotion of Downtown Brea area.
IRS990/AdvertisingGrp/TotalAmt03135
IRS990/AllOtherExpensesGrp/TotalAmt084072
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shannon Watson
IRS990/BooksInCareOfDetail/PhoneNum07146740801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 W Birch Street 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brea
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092821
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079531
IRS990/CashNonInterestBearingGrp/EOYAmt056142
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0705570
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0686665
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04090
IRS990/CYRevenuesLessExpensesAmt0-21901
IRS990/CYSalariesCompEmpBnftPaidAmt044896
IRS990/CYTotalExpensesAmt0731561
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0709660
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0389
IRS990/Desc0Sponsored numerous activities to support the downtown area. These included Brea Jazz Festival, Ice Cream Eating contest, Christmas on Birch Street, Cruisin' Brea Car Show and Bonanza Days Country Festival.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt010113
IRS990/FeesForServicesLegalGrp/TotalAmt02492
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Kusserow
IRS990/Form990PartVIISectionAGrp/PersonNm1Shannon Watson
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Lawton
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Caplow
IRS990/Form990PartVIISectionAGrp/PersonNm4Will Wenz
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Strauss
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0709660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03527
IRS990/InsuranceGrp/TotalAmt06121
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011038
IRS990/LandBldgEquipCostOrOtherBssAmt0142854
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0705570
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enhancement and promotion of Downtown Brea area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160833
IRS990/NetAssetsOrFundBalancesEOYAmt0138932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt031808
IRS990/OfficeExpensesGrp/TotalAmt04453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Parking Structure Maintenance
IRS990/OtherExpensesGrp/Desc1Tenant Trash
IRS990/OtherExpensesGrp/Desc2Events
IRS990/OtherExpensesGrp/Desc3Downtown Improvements
IRS990/OtherExpensesGrp/TotalAmt0182648
IRS990/OtherExpensesGrp/TotalAmt1176957
IRS990/OtherExpensesGrp/TotalAmt2106594
IRS990/OtherExpensesGrp/TotalAmt374356
IRS990/OtherLiabilitiesGrp/BOYAmt01859
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt041126
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt03770
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shannon Watson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Sponsorship & Misc Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0723506
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0742650
IRS990/PYProgramServiceRevenueAmt034782
IRS990/PYRevenuesLessExpensesAmt0-24612
IRS990/PYSalariesCompEmpBnftPaidAmt040250
IRS990/PYTotalExpensesAmt0782900
IRS990/PYTotalRevenueAmt0758288
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21901
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0138932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071752
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members are the representatives of the 6 corporations or cities that own the 20 parcels that comprise the Brea Downtown area. The members are automatically board members (directors).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing, Form 990 is provided to the Treasurer for review and approva, who then reports the status of the Form 990 to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents, except tax return, available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Downtown Sound System: Column (A) - Total = $5590; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License & Permits: Column (A) - Total = $968; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance: Column (A) - Total = $15216; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security: Column (A) - Total = $51261; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Surface Lighting: Column (A) - Total = $3210; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities: Column (A) - Total = $7827; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162692
IRS990/TotalAssetsEOYAmt0138932
IRS990/TotalAssetsGrp/BOYAmt0162692
IRS990/TotalAssetsGrp/EOYAmt0138932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0705570
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01859
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01859
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138932
IRS990/TotalProgramServiceRevenueAmt04090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138932
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0330 W Birch St 203
IRS990/USAddress/CityNm0Brea
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092821
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brea Downtown Owners Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0330920219
ReturnHeader/Filer/PhoneNum07146740801
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 W Birch St 203
ReturnHeader/Filer/USAddress/CityNm0Brea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204245781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D & D TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03662 KATELLA AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907203187
ReturnHeader/PreparerPersonGrp/PhoneNum05622601711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Detrich
ReturnHeader/ReturnTs02020-11-04T13:49:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,932
Liabilities
$0
Net assets
$138,932
Revenue
$709,660
Expenses
$731,561
Net income
-$21,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$9.04$9.31$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.04$7.82$9.14$1.32
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$7.31$8.44$1.13
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$7.98$7.56$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.07$7.61$5.93$1.68
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$7.10$7.32$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$7.58$7.83$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.85$7.68$7.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.80$7.71$7.52$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$7.98$7.52$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $500k-$1M nonprofits