Civic Intelligence

Tracy City Center Association

990 • Fiscal year 2015 • EIN 37-1605304

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

PO Box 443Tracy, CA 95378-0443

(209) 836-4811

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$95,523

Up $864 (+0.9%) from 2014

Net Assets

Up

$95,523

Up $864 (+0.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$275,102

Up $80,097 (+41%) from 2014

Expenses

Up

$274,238

Up $65,441 (+31%) from 2014

Net Income

Up

$864

Up $14,656 (+106%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $89,414Liabilities 2011: $0Net Assets 2011: $89,4142011Assets 2012: $114,856Liabilities 2012: $0Net Assets 2012: $114,8562012Assets 2013: $108,451Liabilities 2013: $0Net Assets 2013: $108,4512013Assets 2014: $94,659Liabilities 2014: $0Net Assets 2014: $94,6592014Assets 2015: $95,523Liabilities 2015: $0Net Assets 2015: $95,5232015Assets 2016: $102,242Liabilities 2016: $0Net Assets 2016: $102,2422016Assets 2017: $102,180Liabilities 2017: $0Net Assets 2017: $102,1802017Assets 2018: $100,660Liabilities 2018: $0Net Assets 2018: $100,6602018Assets 2019: $68,623Liabilities 2019: $0Net Assets 2019: $68,6232019Assets 2020: $22,445Liabilities 2020: $29,298Net Assets 2020: -$6,8532020Assets 2021: $18,246Liabilities 2021: $50,498Net Assets 2021: -$32,2522021Assets 2022: $162,108Liabilities 2022: $86,191Net Assets 2022: $75,9172022Assets 2023: $119,754Liabilities 2023: $6,397Net Assets 2023: $113,3572023Assets 2024: $70,773Liabilities 2024: $7,442Net Assets 2024: $63,3312024

Highlighted filing

2015

Assets$95,523
Liabilities$0
Net Assets$95,523

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $230,852Expenses 2011: $141,438Net Income 2011: $89,4142011Revenue 2012: $184,604Expenses 2012: $159,162Net Income 2012: $25,4422012Revenue 2013: $189,121Expenses 2013: $195,526Net Income 2013: -$6,4052013Revenue 2014: $195,005Expenses 2014: $208,797Net Income 2014: -$13,7922014Revenue 2015: $275,102Expenses 2015: $274,238Net Income 2015: $8642015Revenue 2016: $266,567Expenses 2016: $259,848Net Income 2016: $6,7192016Revenue 2017: $284,478Expenses 2017: $284,540Net Income 2017: -$622017Revenue 2018: $295,539Expenses 2018: $297,058Net Income 2018: -$1,5192018Revenue 2019: $359,407Expenses 2019: $391,444Net Income 2019: -$32,0372019Revenue 2020: $341,975Expenses 2020: $417,451Net Income 2020: -$75,4762020Revenue 2021: $256,733Expenses 2021: $282,136Net Income 2021: -$25,4032021Revenue 2022: $622,102Expenses 2022: $455,366Net Income 2022: $166,7362022Revenue 2023: $465,640Expenses 2023: $439,382Net Income 2023: $26,2582023Revenue 2024: $511,267Expenses 2024: $561,293Net Income 2024: -$50,0262024

Highlighted filing

2015

Revenue$275,102
Expenses$274,238
Net Income$864
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$275,102
Mission and Program Overview

Mission

The tracy city center association (tcca) pledges to advocate on behalf of its district stakeholders and the tracy community at large in the areas of economic development, public safety, and beautification while fostering a vibrant, thriving downtown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,659$95,523▲ $864
Cash and Non-Interest-Bearing Accounts$83,220$85,684▲ $2,464
Land, Buildings, and Equipment, Net$11,439$9,839▼ $1,600
Total Assets$94,659$95,523▲ $864
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,659$95,523▲ $864
Total Liabilities and Net Assets / Fund Balance$94,659$95,523▲ $864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,839$11,938$21,777
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dino MargarosPresident
Dan R SchackVice President
Andrew MalikBoard Member
Andy ZarakaniBoard Member
Byron AlvarezBoard Member
Dave WartaBoard Member
Deborah SkinnerBoard Member
Mike CorbettBoard Member
Peter MitracosBoard Member
Ray MorelosBoard Member
Will FleetBoard Member
Kimberly ScarlataSecretary
David a SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,044
Program Service Revenue
$143,056
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,801
Salaries, Compensation, and Employee Benefits$36,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,884$18,304-$34,188
Advertising$19,895--$19,895
Fees for Services Other-$16,167-$16,167
Insurance$7,884$2,052-$9,936
Office Expenses$1,544$5,149-$6,693
Fees for Services Accounting-$4,694-$4,694
Depreciation Depletion$3,166$233-$3,399
Payroll Taxes$1,196$1,053-$2,249
Conferences and Meetings$1,455$675-$2,130
Other Expenses$47,362$1,335-$1,335
All Other Expenses-$689-$689
Information Technology$257--$257
Total Functional Expenses$223,887$50,351$0$274,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Tcca is organized by approval of a majority of property owners located within the district. Tcca is organized with a board of directors, committees. The board elects officers who run the organization given direction from the board and committees.

Member election for additional members Part VI line 7A

Board members are elected by a vote of the property owners within the district who are in good standing with payment of assessments.

Form 990 governing body review Part VI line 11

Governing documents are available upon request at the administrative office of tracy city center association. Form 990 is reviewed before filing

Conflict of interest policy compliance Part VI line 12C

Tcca has a conflict of interest policy and is updated each year by all board members.

CEO executive director top management comp Part VI line 15A

All officers work for no pay and have not requested payment.

Other officer or key employee compensation Part VI line 15B

All officers work for no pay and have not requested pay.

Governing documents etc available to public Part VI line 19

Governing documents are available on the website and or at the district office.

Filing and Contact Details

Filer

Filer Name
Tracy City Center Association
EIN
37-1605304
Address
PO BOX 443, TRACY, CA 95378-0443

Signing Officer

Name
David a Simpson
Title
Treasurer
Phone
2098364811
Signed
2016-02-12

Organization Details

Principal Officer
David a Simpson
Formed
2010
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
2
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IRS990/ProgramServiceRevenueGrp/Desc0WINE STROLL
IRS990/ProgramServiceRevenueGrp/Desc1FIREWORKS
IRS990/ProgramServiceRevenueGrp/Desc2BLOCK PARTY
IRS990/ProgramServiceRevenueGrp/Desc3TAPS ON TENTH ST
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IRS990/ProgSrvcAccomActy2Grp/Desc0SIDEWALD OPERATIONS AND BEAUTIFICATION OPERATIONS, SOBO, TO SUPPLEMENT THE LEVEL OF CITY SERVICES, PARTICULARLY AS GREATER FOOT TRAFFIC IS GENERATED IN DOWNTOWN. SERVICES INCLUDE SIDEWALD AND GUTTER CLEANING TREE AND VEGETATION MAINTENANCE AND INCLUDING PARKING LOT MAINTENANCE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:STAKEHOLDERS AND THE TRACY COMMUNITY AT LARGE IN THE AREAS OF ECONOMIC DEVELOPMENT, PUBLIC SAFETY, AND BEAUTIFICATION WHILE FOSTERING A VIBRANT, THRIVING DOWNTOWN THAT PRESERVES AND EMPHASIZES OUR UNIQUE LOCAL HISTORY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TCCA IS ORGANIZED BY APPROVAL OF A MAJORITY OF PROPERTY OWNERS LOCATED WITHIN THE DISTRICT. TCCA IS ORGANIZED WITH A BOARD OF DIRECTORS, COMMITTEES. THE BOARD ELECTS OFFICERS WHO RUN THE ORGANIZATION GIVEN DIRECTION FROM THE BOARD AND COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BY A VOTE OF THE PROPERTY OWNERS WITHIN THE DISTRICT WHO ARE IN GOOD STANDING WITH PAYMENT OF ASSESSMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF TRACY CITY CENTER ASSOCIATION. FORM 990 IS REVIEWED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TCCA HAS A CONFLICT OF INTEREST POLICY AND IS UPDATED EACH YEAR BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS WORK FOR NO PAY AND HAVE NOT REQUESTED PAYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS WORK FOR NO PAY AND HAVE NOT REQUESTED PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND OR AT THE DISTRICT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.63$5.11$5.61$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.13$4.66$4.39$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.86$0.76$6.22$4.55$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.50$0.32$2.57$2.82$0.25
2020Summary only. Only limited summary data is available for this year.$0.22$0.29$0.07$3.42$4.17$0.75
2019Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$3.59$3.91$0.32
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$2.96$2.97$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$2.84$2.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.67$2.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.75$2.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.95$2.09$0.14
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.89$1.96$0.06
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$1.85$1.59$0.25
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$2.31$1.41$0.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits