Civic Intelligence

Destination Angels Camp Development

EIN 45-2929129 • 501(c)3 • Angels Camp, CA

Profile

The specific purpose of this organization is to foster angels camp through economic development to create a vibrant business environment rich in appeal for angels camp residents, businesses and visitors, with an emphasis on strengthening the historical downtown as a critical element in the greater community fabric. The purpose will be achieved through: 1) economic development and business retention and recruitment activities and programs in angels camp, working in conjunction with community organizations, city officials responsible for economic development and with the city council; and 2) destination development including the implementation of the "angels camp branding, development & marketing action plan" (november 2008) with the goal of developing angels camp into the mountain sports capital in the sierra nevada mountains.

P O Box 984Angels Camp, CA 95222

www.destinationangelscamp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-31%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$65,262

Down $8,865 (-12%) from 2016

Liabilities

Up

$35,336

Up $8,354 (+31%) from 2016

Net Assets

Down

$29,926

Down $17,219 (-37%) from 2016

Revenue

Down

$52,484

Down $17,747 (-25%) from 2016

Expenses

Down

$69,009

Down $13,908 (-17%) from 2016

Net Income

Down

-$16,525

Down $3,839 (-30%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $66,274Liabilities 2013: $39,0002013Assets 2014: $68,586Liabilities 2014: $28,0002014Assets 2015: $69,833Liabilities 2015: $10,002Net Assets 2015: $59,8312015Assets 2016: $74,127Liabilities 2016: $26,982Net Assets 2016: $47,1452016Assets 2017: $65,262Liabilities 2017: $35,336Net Assets 2017: $29,9262017

Highlighted filing

2017

Assets$65,262
Liabilities$35,336
Net Assets$29,926

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $55,556Expenses 2013: $28,282Net Income 2013: $27,2742013Revenue 2014: $70,831Expenses 2014: $57,519Net Income 2014: $13,3122014Revenue 2015: $95,393Expenses 2015: $76,148Net Income 2015: $19,2452015Revenue 2016: $70,231Expenses 2016: $82,917Net Income 2016: -$12,6862016Revenue 2017: $52,484Expenses 2017: $69,009Net Income 2017: -$16,5252017

Highlighted filing

2017

Revenue$52,484
Expenses$69,009
Net Income-$16,525

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$52,484
Mission and Program Overview

Mission

The specific purpose of this organization is to foster angels camp through economic development to create a vibrant business environment rich in appeal for angels camp residents, businesses and visitors, with an emphasis on strengthening the historical downtown as a critical element in the greater community fabric. The purpose will be achieved through: 1) economic development and business retention and recruitment activities and programs in angels camp, working in conjunction with community organizations, city officials responsible for economic development and with the city council; and 2) destination development including the implementation of the "angels camp branding, development & marketing action plan" (november 2008) with the goal of developing angels camp into the mountain sports capital in the sierra nevada mountains.

Program Services

DescriptionGrantsExpenses
BUSINESS ATTRACTION, BUSINESS RETENTION, AND DESTINATION DEVELOPMENT TO IMPROVE THE ECONOMIC CONDITIONS OF ANGELS CAMP AND THE SURROUNDING AREA, INCLUDING THE UPGRADE OF TOURISM INFRASTRUCTURE AND OUTDOOR SPORTS-RELATED BUSINESSES TO GROW ANGELS CAMP'S KEY YEAR-ROUND INDUSTRY.-$22,896
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE PONTEExecutive Di-$17,220-$17,220
SCOTT BEHIELDirector-$0--
LISA BOULTONDirector-$0--
KATHY COLLINSTreasurer-$0--
LARRY CORNISHChairman-$0--
ANNE FORRESTSecretary-$0--
DAVID HANHAMCo-Chair Eco-$0--
KATHERINE MCCOYDirector-$0--
ALLISON REYNOLDSDirector-$0--
SCOTT REYNOLDSDirector-$0--
BOB TRINCHEROVice Chairma-$0--
MARY KELLYDirector-$0--
CANDY MYERSDirector-$0--
TIM OSKEYDirector-$0--
THOMAS REEVESDirector-$0--
SHARON VIDALDirector-$0--
Filing and Contact Details

Filer

Filer Name
Destination Angels Camp Development
EIN
45-2929129
Phone
2095594781
Address
P O BOX 984, ANGELS CAMP, CA 95222

Signing Officer

Name
Anne Forrest
Title
Secretary
Phone
2095594781
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Carlson Haff & Associates an Accty Corp
Address
14570 MONO WAY SUITE G, SONORA, CA 95370
Preparer
Eric a Carlson
Phone
2095325171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 4,347 information technology 517 insurance 2,699 consulting fees 5,017 recruitment expense 1,929 tourism/destination devel 2,882 business attraction 8,431 marketing 4,637 bank fees 35 fundraising expense 23 small equipment 453 supplies 94 utilities 586 licenses & fees 106 outside services 245 telephone 1,514 total 33,515

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -694

Form 990-ez, Part II, Line 24

Pledges receivable 26,000 32,500 accounts receivable 1,000 9,698 prepaid expenses and deferred charges 1,084 999 1,174 1,174 less accumulated depreciation 266 434 7,900 7,900 less accumulated amortization 2,108 2,635 total 34,784 49,202

Form 990-ez, Part II, Line 26

Deferred revenue 26,000 32,500 payroll liabilities 982 2,836

Form 990-ez, Part III

The specific purpose of this organization is to foster angels camp through economic development to create a vibrant business environment rich in appeal for angels camp residents, businesses and visitors, with an emphasis on strengthening the historical downtown as a critical element in the greater community fabric. The purpose will be achieved through: 1) economic development and business retention and recruitment activities and programs in angels camp, working in conjunction with community organizations, city officials responsible for economic development and with the city council; and 2) destination development including the implementation of the "angels camp branding, development & marketing action plan" (november 2008) with the goal of developing angels camp into the mountain sports capital in the sierra nevada mountains.

Form 990-ez, Part III, Line 28

Business attraction, business retention, and destination development to improve the economic conditions of angels camp and the surrounding area, including the upgrade of tourism infrastructure and outdoor sports-related businesses to grow angels camp's key year-round industry.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 4,347 INFORMATION TECHNOLOGY 517 INSURANCE 2,699 CONSULTING FEES 5,017 RECRUITMENT EXPENSE 1,929 TOURISM/DESTINATION DEVEL 2,882 BUSINESS ATTRACTION 8,431 MARKETING 4,637 BANK FEES 35 FUNDRAISING EXPENSE 23 SMALL EQUIPMENT 453 SUPPLIES 94 UTILITIES 586 LICENSES & FEES 106 OUTSIDE SERVICES 245 TELEPHONE 1,514 TOTAL 33,515
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 26,000 32,500 ACCOUNTS RECEIVABLE 1,000 9,698 PREPAID EXPENSES AND DEFERRED CHARGES 1,084 999 1,174 1,174 LESS ACCUMULATED DEPRECIATION 266 434 7,900 7,900 LESS ACCUMULATED AMORTIZATION 2,108 2,635 TOTAL 34,784 49,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 26,000 32,500 PAYROLL LIABILITIES 982 2,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO FOSTER ANGELS CAMP THROUGH ECONOMIC DEVELOPMENT TO CREATE A VIBRANT BUSINESS ENVIRONMENT RICH IN APPEAL FOR ANGELS CAMP RESIDENTS, BUSINESSES AND VISITORS, WITH AN EMPHASIS ON STRENGTHENING THE HISTORICAL DOWNTOWN AS A CRITICAL ELEMENT IN THE GREATER COMMUNITY FABRIC. THE PURPOSE WILL BE ACHIEVED THROUGH: 1) ECONOMIC DEVELOPMENT AND BUSINESS RETENTION AND RECRUITMENT ACTIVITIES AND PROGRAMS IN ANGELS CAMP, WORKING IN CONJUNCTION WITH COMMUNITY ORGANIZATIONS, CITY OFFICIALS RESPONSIBLE FOR ECONOMIC DEVELOPMENT AND WITH THE CITY COUNCIL; AND 2) DESTINATION DEVELOPMENT INCLUDING THE IMPLEMENTATION OF THE "ANGELS CAMP BRANDING, DEVELOPMENT & MARKETING ACTION PLAN" (NOVEMBER 2008) WITH THE GOAL OF DEVELOPING ANGELS CAMP INTO THE MOUNTAIN SPORTS CAPITAL IN THE SIERRA NEVADA MOUNTAINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS ATTRACTION, BUSINESS RETENTION, AND DESTINATION DEVELOPMENT TO IMPROVE THE ECONOMIC CONDITIONS OF ANGELS CAMP AND THE SURROUNDING AREA, INCLUDING THE UPGRADE OF TOURISM INFRASTRUCTURE AND OUTDOOR SPORTS-RELATED BUSINESSES TO GROW ANGELS CAMP'S KEY YEAR-ROUND INDUSTRY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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