Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Turlock Downtown Property Owners Association
990EZ • Fiscal year 2017 • EIN 43-2033860
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$317,816
Up $25,497 (+8.7%) from 2016
Net Assets
Up$307,911
Up $36,479 (+13%) from 2016
Liabilities
Down$9,905
Down $10,982 (-53%) from 2016
Revenue And Expenses
Revenue
Down$137,022
Down $10,266 (-7.0%) from 2016
Expenses
Down$100,543
Down $74,611 (-43%) from 2016
Net Income
Up$36,479
Up $64,345 (+231%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $172,676
Mission and Program Overview
Mission
The turlock downtown property owners assocation is organized exclusively to act as the administering agency for the turlock downtown property and business improvement district no. 2, as defined by california streets & highways code section 36614.5. The association works closely and exclusively with the city of turlock.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE TURLOCK DOWNTOWN PROPERTY OWNERS ASSOCATION IS ORGANIZED EXCLUSIVELY TO ACT AS THE ADMINISTERING AGENCY FOR THE TURLOCK DOWNTOWN PROPERTY AND BUSINESS IMPROVEMENT DISTRICT NO. 2, AS DEFINED BY CALIFORNIA STREETS & HIGHWAYS CODE SECTION 36614.5. THE ASSOCIATION WORKS CLOSELY AND EXCLUSIVELY WITH THE CITY OF TURLOCK. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIN KRIEGER | Vice President | - | $0 | - | - |
| MICHAEL CAMARA | President | - | $0 | - | - |
| JOHN JAUREGUY | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 4th of July | $15,390 | $15,390 | $18,602 | $-3,212 |
| Christmas Events | $13,350 | $13,350 | $17,052 | $-3,702 |
| Total Events | $28,740 | $28,740 | $35,654 | $-6,914 |
Filing and Contact Details
Filer
- Filer Name
- Turlock Downtown Property Owners
- EIN
- 43-2033860
- Phone
- 2096346459
- Address
- 200 W MAIN STREET, TURLOCK, CA 95381
Signing Officer
- Name
- John Jaureguy
- Title
- Treasurer
- Signed
- 2017-09-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wahl Willemse & Wilson LLP CPAs
- Address
- 401 E Main St, Turlock, CA 95380-4537
- Preparer
- Amy Wilson CPA
- Phone
- 2096690880
Supplemental Narrative
Additional Explanations
Other Revenue.1
“$55”
Other Expenses.1001
“Advertising and Promotion $10463”
Other Expenses.1002
“Office Expenses $1139”
Other Expenses.1012
“Insurance $4856”
Other Expenses.1
“MAINTENANCE $42903”
Other Expenses.2
“Parking lot maint fund $5879”
Other Expenses.3
“City administration fee $2692”
Other Expenses.4
“TELEPHONE $1410”
Other Expenses.5
“JANITORIAL $720”
Other Expenses.6
“TAXES $618”
Other Expenses.7
“WEBSITE MAINTENANCE $396”
Other Assets.1005
“Accounts Receivable - Beginning $20911 Accounts Receivable - Ending $49505”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4928”
Other Assets.1
“SECURITY DEPOSITS - Beginning $850 SECURITY DEPOSITS - Ending $850”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1487 Accounts Payable and Accrued Expenses - Ending $2454”
Total Liabilities.1003
“Deferred Revenue - Beginning $18585 Deferred Revenue - Ending $7409”
Total Liabilities.1
“PAYROLL TAXES PAYABLE - Beginning $815 PAYROLL TAXES PAYABLE - Ending $42”
Raw XML Appendix150 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY WILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2096690880 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 E MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TURLOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95380 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 270558 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 262533 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 143787 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36479 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5680 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 292319 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 317816 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 28740 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172676 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 94 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 271432 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 307911 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 271432 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 307911 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARIN KRIEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL CAMARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN JAUREGUY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21761 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 55283 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71076 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 55 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE TURLOCK DOWNTOWN PROPERTY OWNERS ASSOCATION IS ORGANIZED EXCLUSIVELY TO ACT AS THE ADMINISTERING AGENCY FOR THE TURLOCK DOWNTOWN PROPERTY AND BUSINESS IMPROVEMENT DISTRICT NO. 2, AS DEFINED BY CALIFORNIA STREETS & HIGHWAYS CODE SECTION 36614.5. THE ASSOCIATION WORKS CLOSELY AND EXCLUSIVELY WITH THE CITY OF TURLOCK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE TURLOCK DOWNTOWN PROPERTY OWNERS ASSOCATION IS ORGANIZED EXCLUSIVELY TO ACT AS THE ADMINISTERING AGENCY FOR THE TURLOCK DOWNTOWN PROPERTY AND BUSINESS IMPROVEMENT DISTRICT NO. 2, AS DEFINED BY CALIFORNIA STREETS & HIGHWAYS CODE SECTION 36614.5. THE ASSOCIATION WORKS CLOSELY AND EXCLUSIVELY WITH THE CITY OF TURLOCK. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13587 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 35654 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -6914 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20887 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9905 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100543 |
| IRS990EZ/TotalRevenueAmt | 0 | 137022 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | turlockdowntown.com |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 4TH OF JULY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHRISTMAS EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 17052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | $55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $10463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $4856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MAINTENANCE $42903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PARKING LOT MAINT FUND $5879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CITY ADMINISTRATION FEE $2692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $1410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | JANITORIAL $720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TAXES $618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WEBSITE MAINTENANCE $396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $20911 Accounts Receivable - Ending $49505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SECURITY DEPOSITS - Beginning $850 SECURITY DEPOSITS - Ending $850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $1487 Accounts Payable and Accrued Expenses - Ending $2454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Deferred Revenue - Beginning $18585 Deferred Revenue - Ending $7409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PAYROLL TAXES PAYABLE - Beginning $815 PAYROLL TAXES PAYABLE - Ending $42 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN JAUREGUY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TURLOCK DOWNTOWN PROPERTY OWNERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TURL |
| ReturnHeader/Filer/EIN | 0 | 432033860 |
| ReturnHeader/Filer/PhoneNum | 0 | 2096346459 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 W MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TURLOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95381 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wahl Willemse & Wilson LLP CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 E Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Turlock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 953804537 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2096690880 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY WILSON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-05T12:06:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $317,816
- Liabilities
- $9,905
- Net assets
- $307,911
- Revenue
- $137,022
- Expenses
- $100,543
- Net income
- $36,479