Civic Intelligence

Old Town Orcutt Revitalization Association Inc.

990EZ • Fiscal year 2017 • EIN 47-0932205

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

120 E Clark AveOrcutt, CA 93455

(805) 925-8729

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Flat

$40,330

Flat from 2017

Net Assets

$40,330

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Flat

$0

Flat from 2017

Expenses

Flat

$4,882

Flat from 2017

Net Income

Flat

-$4,882

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $7,336Net Assets 2010: $7,3362010Assets 2012: $58,276Liabilities 2012: $0Net Assets 2012: $58,2762012Assets 2013: $52,000Liabilities 2013: $0Net Assets 2013: $52,0002013Assets 2014: $50,625Liabilities 2014: $02014Assets 2015: $46,479Liabilities 2015: $0Net Assets 2015: $46,4792015Assets 2016: $45,212Liabilities 2016: $0Net Assets 2016: $45,2122016Assets 2017: $40,330Liabilities 2017: $0Net Assets 2017: $40,3302017Assets 2017: $40,330Liabilities 2017: $02017Assets 2018: $26,896Liabilities 2018: $0Net Assets 2018: $26,8962018Assets 2019: $21,528Liabilities 2019: $02019Assets 2020: $19,483Liabilities 2020: $0Net Assets 2020: $19,4832020Assets 2021: $18,205Liabilities 2021: $0Net Assets 2021: $18,2052021Assets 2022: $7,997Liabilities 2022: $0Net Assets 2022: $7,9972022Assets 2023: $13,762Liabilities 2023: $02023Assets 2024: $25,086Liabilities 2024: $0Net Assets 2024: $25,0862024

Highlighted filing

2017

Assets$40,330
Liabilities$0
Net Assets$40,330

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $23,751Expenses 2010: $14,759Net Income 2010: $8,9922010Revenue 2012: $56,003Expenses 2012: $21,296Net Income 2012: $34,7072012Revenue 2013: $1,805Expenses 2013: $8,081Net Income 2013: -$6,2762013Revenue 2014: $1,570Expenses 2014: $2,945Net Income 2014: -$1,3752014Revenue 2015: $0Expenses 2015: $4,146Net Income 2015: -$4,1462015Revenue 2016: $0Expenses 2016: $1,267Net Income 2016: -$1,2672016Revenue 2017: $0Expenses 2017: $4,882Net Income 2017: -$4,8822017Revenue 2017: $0Expenses 2017: $4,882Net Income 2017: -$4,8822017Revenue 2018: $2,700Expenses 2018: $16,134Net Income 2018: -$13,4342018Revenue 2019: $0Expenses 2019: $5,368Net Income 2019: -$5,3682019Revenue 2020: $0Expenses 2020: $2,045Net Income 2020: -$2,0452020Revenue 2021: $0Expenses 2021: $1,278Net Income 2021: -$1,2782021Revenue 2022: $9,530Expenses 2022: $19,738Net Income 2022: -$10,2082022Revenue 2023: $18,948Expenses 2023: $13,183Net Income 2023: $5,7652023Revenue 2024: $37,004Expenses 2024: $25,680Net Income 2024: $11,3242024

Highlighted filing

2017

Revenue$0
Expenses$4,882
Net Income-$4,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

Publicly supported organization formed to provide financial support to the revitalization of hisorical buildings and surrounding areas.

Program Services

DescriptionGrantsExpenses
REVITALIZATION OF THE OLD TOWN ORCUTT AREA.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT KRAUSSEPresidentPT$0--
MIKE PHILLIPSVice PresidentPT$0--
THOMAS V APKARIAN JRSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Old Town Orcutt Revitalization
EIN
47-0932205
Phone
8059258729
Address
120 E CLARK AVE, ORCUTT, CA 93455

Signing Officer

Name
Brett Krausse
Title
President
Phone
8059258729
Signed
2018-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Mcdermott & Apkarian Llp
Address
241 SOUTH BROADWAY 201, ORCUTT, CA 93455
Preparer
Thomas V Apkarian Jr CPA
Phone
8059258729
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: website. Amount: 270. Description: building permits. Amount: 2,610. Total to form 990-ez, line 16: 2,880.

Form 990-ez, Part II, Line 24 - Other Assets

Description: intitial cost of parking lot improvements. Beg. Of year amount: 6,703. End of year amount: 6,703.

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS V APKARIAN JR CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08059258729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 SOUTH BROADWAY STREET SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORCUTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4882
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040330
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040330
IRS990EZ/OccupancyRentUtltsAndMaintAmt01679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT KRAUSSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS V APKARIAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06703
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06703
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PUBLICLY SUPPORTED ORGANIZATION FORMED TO PROVIDE FINANCIAL SUPPORT TO THE REVITALIZATION OF HISORICAL BUILDINGS AND SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostageAmt0323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REVITALIZATION OF THE OLD TOWN ORCUTT AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04882
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01805
IRS990ScheduleA/Total509Grp/TotalAmt03375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE. AMOUNT: 270. DESCRIPTION: BUILDING PERMITS. AMOUNT: 2,610. TOTAL TO FORM 990-EZ, LINE 16: 2,880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTITIAL COST OF PARKING LOT IMPROVEMENTS. BEG. OF YEAR AMOUNT: 6,703. END OF YEAR AMOUNT: 6,703.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT KRAUSSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08059258729
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD TOWN ORCUTT REVITALIZATION
ReturnHeader/Filer/BusinessNameControlTxt0OLDT
ReturnHeader/Filer/EIN0470932205
ReturnHeader/Filer/PhoneNum08059258729
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 E CLARK AVE
ReturnHeader/Filer/USAddress/CityNm0ORCUTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5C9EEF20E42A67C5DA7040702D36252F2529D0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0126E933C89CDD9D53A0795D91EB8E1F7F5AB8286
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.189.222.30
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:48:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271144439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDERMOTT & APKARIAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0241 SOUTH BROADWAY 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORCUTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059258729
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS V APKARIAN JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-18T14:18:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.00$25.1$37.0$25.7$11.3
2023Summary only. Only limited summary data is available for this year.$13.8$0.00$18.9$13.2$5.77
2022Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$9.53$19.7$10.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.00$18.2$0.00$1.28$1.28
2020Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$0.00$2.05$2.05
2019Summary only. Only limited summary data is available for this year.$21.5$0.00$0.00$5.37$5.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.00$26.9$2.70$16.1$13.4
2017Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$0.00$4.88$4.88
2017Summary only. Only limited summary data is available for this year.$40.3$0.00$0.00$4.88$4.88
2016Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$0.00$1.27$1.27
2015Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$0.00$4.15$4.15
2014Summary only. Only limited summary data is available for this year.$50.6$0.00$1.57$2.95$1.38
2013Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$1.81$8.08$6.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$0.00$58.3$56.0$21.3$34.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$7.34$23.8$14.8$8.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits