Civic Intelligence

Turlock Downtown Property Owners Association

990EZ • Fiscal year 2019 • EIN 43-2033860

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 21, 2019

PO Box 1327Turlock, CA 95381

(209) 604-0000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

39th percentile

-3.8%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$317,555

Down $11,590 (-3.5%) from 2018

Net Assets

Down

$313,850

Down $7,301 (-2.3%) from 2018

Liabilities

Down

$3,705

Down $4,289 (-54%) from 2018

Revenue

Down

$136,978

Down $5,438 (-3.8%) from 2018

Expenses

Up

$144,279

Up $15,103 (+12%) from 2018

Net Income

Down

-$7,301

Down $20,541 (-155%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $231,245Liabilities 2012: $3,712Net Assets 2012: $227,5332012Assets 2014: $331,057Liabilities 2014: $14,8622014Assets 2015: $303,762Liabilities 2015: $4,4642015Assets 2016: $292,319Liabilities 2016: $20,887Net Assets 2016: $271,4322016Assets 2017: $317,816Liabilities 2017: $9,905Net Assets 2017: $307,9112017Assets 2018: $329,145Liabilities 2018: $7,994Net Assets 2018: $321,1512018Assets 2019: $317,555Liabilities 2019: $3,705Net Assets 2019: $313,8502019Assets 2020: $294,225Liabilities 2020: $8,460Net Assets 2020: $285,7652020Assets 2021: $291,668Liabilities 2021: $603Net Assets 2021: $291,0652021Assets 2022: $308,258Liabilities 2022: $3,365Net Assets 2022: $304,8932022Assets 2023: $251,276Liabilities 2023: $16,967Net Assets 2023: $234,3092023Assets 2024: $217,878Liabilities 2024: $17,138Net Assets 2024: $200,7402024Assets 2025: $257,849Liabilities 2025: $28,443Net Assets 2025: $229,4062025

Highlighted filing

2019

Assets$317,555
Liabilities$3,705
Net Assets$313,850

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $289,847Expenses 2012: $133,789Net Income 2012: $156,0582012Revenue 2014: $144,518Expenses 2014: $127,956Net Income 2014: $16,5622014Revenue 2015: $127,062Expenses 2015: $138,500Net Income 2015: -$11,4382015Revenue 2016: $147,288Expenses 2016: $175,154Net Income 2016: -$27,8662016Revenue 2017: $137,022Expenses 2017: $100,543Net Income 2017: $36,4792017Revenue 2018: $142,416Expenses 2018: $129,176Net Income 2018: $13,2402018Revenue 2019: $136,978Expenses 2019: $144,279Net Income 2019: -$7,3012019Revenue 2020: $122,314Expenses 2020: $150,399Net Income 2020: -$28,0852020Revenue 2021: $148,116Expenses 2021: $142,816Net Income 2021: $5,3002021Revenue 2022: $157,594Expenses 2022: $143,766Net Income 2022: $13,8282022Revenue 2023: $221,576Expenses 2023: $292,160Net Income 2023: -$70,5842023Revenue 2024: $277,018Expenses 2024: $310,587Net Income 2024: -$33,5692024Revenue 2025: $417,077Expenses 2025: $388,411Net Income 2025: $28,6662025

Highlighted filing

2019

Revenue$136,978
Expenses$144,279
Net Income-$7,301
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$170,447
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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
MARIN KRIEGERVice President-$0--
MICHAEL CAMARAPresident-$0--
DAN TALLMANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Events$11,975$11,975$21,811$-9,836
4th of July$8,930$8,930$11,658$-2,728
Total Events$20,905$20,905$33,469$-12,564
Filing and Contact Details

Filer

Filer Name
Turlock Downtown Property Owners
EIN
43-2033860
Phone
2096040000
Address
PO BOX 1327, TURLOCK, CA 95381

Signing Officer

Name
Dan Tallman
Title
Treasurer
Signed
2019-08-21
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 Expenses.1001

Advertising and Promotion $7899

Other Expenses.1002

Office Expenses $1765

Other Expenses.1005

Travel $255

Other Expenses.1012

Insurance $4711

Other Expenses.1

MAINTENANCE $63233

Other Expenses.2

Parking lot maint fund $6176

Other Expenses.3

City administration fee $2864

Other Expenses.4

TELEPHONE $1553

Other Expenses.5

MEMBERSHIPS $651

Other Expenses.6

WEBSITE MAINTENANCE $486

Other Expenses.7

BANK CHARGES $104

Other Expenses.8

TAXES $10

Other Assets.1005

Accounts Receivable - Beginning $2915 Accounts Receivable - Ending $3670

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $5761 Prepaid Expenses and Deferred Charges - Ending $6212

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1458 Accounts Payable and Accrued Expenses - Ending $1606

Total Liabilities.1003

Deferred Revenue - Beginning $6000 Deferred Revenue - Ending $1430

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $536 PAYROLL TAXES PAYABLE - Ending $669

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AMY WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02096690880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 E MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TURLOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0320469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0307673
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-7301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05878
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0329145
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IRS990EZ/FundraisingGrossIncomeAmt020905
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt092
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0313850
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0313850
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIN KRIEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL CAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN TALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09882
IRS990EZ/OtherExpensesTotalAmt089707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/DescriptionProgramSrvcAccomTxt0THE 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-12564
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07994
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144279
IRS990EZ/TotalRevenueAmt0136978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0turlockdowntown.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm04TH OF JULY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011975
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020905
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE $63233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARKING LOT MAINT FUND $6176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CITY ADMINISTRATION FEE $2864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIPS $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE MAINTENANCE $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $2915 Accounts Receivable - Ending $3670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $5761 Prepaid Expenses and Deferred Charges - Ending $6212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $1458 Accounts Payable and Accrued Expenses - Ending $1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue - Beginning $6000 Deferred Revenue - Ending $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES PAYABLE - Beginning $536 PAYROLL TAXES PAYABLE - Ending $669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN TALLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURLOCK DOWNTOWN PROPERTY OWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TURL
ReturnHeader/Filer/EIN0432033860
ReturnHeader/Filer/PhoneNum02096040000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1327
ReturnHeader/Filer/USAddress/CityNm0TURLOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770458134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wahl Willemse & Wilson LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953804537
ReturnHeader/PreparerPersonGrp/PhoneNum02096690880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY WILSON CPA
ReturnHeader/ReturnTs02019-08-21T10:40:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings