Civic Intelligence

Turlock Downtown Property Owners Association

990EZ • Fiscal year 2022 • EIN 43-2033860

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 12, 2022

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

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

6.4%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$308,258

Up $16,590 (+5.7%) from 2021

Net Assets

Up

$304,893

Up $13,828 (+4.8%) from 2021

Liabilities

Up

$3,365

Up $2,762 (+458%) from 2021

Revenue

Up

$157,594

Up $9,478 (+6.4%) from 2021

Expenses

Up

$143,766

Up $950 (+0.7%) from 2021

Net Income

Up

$13,828

Up $8,528 (+161%) from 2021

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

2022

Assets$308,258
Liabilities$3,365
Net Assets$304,893

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

2022

Revenue$157,594
Expenses$143,766
Net Income$13,828
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 12, 2022
Return Version
2021v4.0
Gross Receipts
$171,758
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.

The turlock downtown property owners association 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 ASSOCIATION 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.-$64,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY MANNPresident-$0--
DAN TALLMANTreasurer-$0--
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
2022-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Wahl Willemse & Wilson LLP CPAs
Address
401 E Main St, Turlock, CA 95380
Preparer
Amy Wilson CPA
Phone
2096690880
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $781

Other Expenses.1001

Advertising and Promotion $10991

Other Expenses.1002

Office Expenses $2509

Other Expenses.1012

Insurance $4225

Other Expenses.1

MAINTENANCE $49448

Other Expenses.2

Parking lot maint fund $6651

Other Expenses.3

Outside contract services $5550

Other Expenses.4

City administration fee $3046

Other Expenses.5

TELEPHONE $1120

Other Expenses.6

MEMBERSHIPS $606

Other Expenses.7

FUEL & OIL $314

Other Expenses.8

WEBSITE MAINTENANCE $241

Other Expenses.9

BANK CHARGES $34

Other Assets.1005

Accounts Receivable - Beginning $48997 Accounts Receivable - Ending $151066

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $915 Prepaid Expenses and Deferred Charges - Ending $5494

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $84 Accounts Payable and Accrued Expenses - Ending $64

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $3136

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $519 PAYROLL TAXES PAYABLE - Ending $550

Total Liabilities.2

CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $-385

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0241756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170749
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07740
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0308258
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0171758
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0228
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0304893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0304893
IRS990EZ/OccupancyRentUtltsAndMaintAmt05100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN TALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049912
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0156560
IRS990EZ/OtherExpensesTotalAmt084735
IRS990EZ/OtherRevenueTotalAmt0781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE TURLOCK DOWNTOWN PROPERTY OWNERS ASSOCIATION 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 ASSOCIATION 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/ProgramServiceExpensesAmt064695
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046191
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014164
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14164
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0603
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03365
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0143766
IRS990EZ/TotalProgramServiceExpensesAmt064695
IRS990EZ/TotalRevenueAmt0157594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0turlockdowntown.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $10991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE $49448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARKING LOT MAINT FUND $6651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONTRACT SERVICES $5550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CITY ADMINISTRATION FEE $3046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIPS $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL & OIL $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE MAINTENANCE $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $48997 Accounts Receivable - Ending $151066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $915 Prepaid Expenses and Deferred Charges - Ending $5494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $84 Accounts Payable and Accrued Expenses - Ending $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deferred Revenue - Beginning $0 Deferred Revenue - Ending $3136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAXES PAYABLE - Beginning $519 PAYROLL TAXES PAYABLE - Ending $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $-385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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 Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN TALLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
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/ZIPCd095380
ReturnHeader/PreparerPersonGrp/PhoneNum02096690880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY WILSON CPA
ReturnHeader/ReturnTs02022-09-12T15:20:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TALLMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings