Civic Intelligence

Placerville Downtown Association Incorporated

990EZ • Fiscal year 2012 • EIN 68-0053433

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profilewww.placerville-downtown.org
PO Box 215695667
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,668

Up $12,823 (+22%) from 2011

Net Assets

Up

$70,668

Up $12,823 (+22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$56,498

Up $3,339 (+6.3%) from 2011

Expenses

Down

$43,675

Down $2,805 (-6.0%) from 2011

Net Income

Up

$12,823

Up $6,144 (+92%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2011: $57,845Net Assets 2011: $57,8452011Assets 2012: $70,668Net Assets 2012: $70,6682012Assets 2013: $75,918Net Assets 2013: $75,9182013Assets 2014: $92,134Net Assets 2014: $92,1342014Assets 2015: $98,865Net Assets 2015: $98,8652015Assets 2016: $95,645Net Assets 2016: $95,6452016Assets 2017: $95,756Net Assets 2017: $95,7562017Assets 2018: $104,571Net Assets 2018: $104,5712018Assets 2019: $70,018Liabilities 2019: $5,816Net Assets 2019: $64,2022019Assets 2020: $20,089Net Assets 2020: $20,0892020Assets 2021: $11,842Net Assets 2021: $11,8422021

Highlighted filing

2012

Assets$70,668
Liabilities-
Net Assets$70,668
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2011: $53,159Expenses 2011: $46,480Net Income 2011: $6,6792011Revenue 2012: $56,498Expenses 2012: $43,675Net Income 2012: $12,8232012Revenue 2013: $49,732Expenses 2013: $44,482Net Income 2013: $5,2502013Revenue 2014: $62,829Expenses 2014: $46,613Net Income 2014: $16,2162014Revenue 2015: $58,184Expenses 2015: $51,453Net Income 2015: $6,7312015Revenue 2016: $46,974Expenses 2016: $50,194Net Income 2016: -$3,2202016Revenue 2017: $55,302Expenses 2017: $55,191Net Income 2017: $1112017Revenue 2018: $44,251Expenses 2018: $35,436Net Income 2018: $8,8152018Revenue 2019: $36,099Expenses 2019: $76,468Net Income 2019: -$40,3692019Revenue 2020: -$44Expenses 2020: $44,069Net Income 2020: -$44,1132020Revenue 2021: $5,122Expenses 2021: $13,368Net Income 2021: -$8,2462021

Highlighted filing

2012

Revenue$56,498
Expenses$43,675
Net Income$12,823
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote historic downtown placerville, ca

Filing and Contact Details

Filer

EIN
68-0053433
Raw XML Appendix155 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/CashSavingsAndInvestments/BOY057644
IRS990EZ/CashSavingsAndInvestments/EOY070467
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012823
IRS990EZ/FeesAndOthPymtToIndContractors04050
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0132042
IRS990EZ/GrossReceipts0143675
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011608
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057845
IRS990EZ/NetAssetsOrFundBalancesBOY057845
IRS990EZ/NetAssetsOrFundBalances/EOY070668
IRS990EZ/NetAssetsOrFundBalancesEOY070668
IRS990EZ/OccupancyRentUtilitiesAndMaint01140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUE REES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNETTE SCHOONOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHIELA HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0201
IRS990EZ/OtherAssetsTotal/EOY0201
IRS990EZ/OtherExpensesTotal010573
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE HISTORIC DOWNTOWN PLACERVILLE, CA
IRS990EZ/PrintingPublicationsPostage01190
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE HISTORIC DOWNTOWN OF PLACERVILLE, CA WAS PROMOTED WITH THE EVENTS LISTED IN THE SCHEDULE THAT IS INCLUDED FOR PART 1 LINE 9C.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026722
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses087177
IRS990EZ/SpecialEventsNetIncomeLoss044865
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2156
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLACERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095667
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA CRUMMETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05306442276
IRS990EZ/TotalAssets/BOY057845
IRS990EZ/TotalAssets/EOY070668
IRS990EZ/TotalExpenses043675
IRS990EZ/TotalRevenue056498
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.placerville-downtown.org
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents068104
IRS990ScheduleG/EventsInformation/EntertainmentEvent101900
IRS990ScheduleG/EventsInformation/EntertainmentEvent20800
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents01400
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents04100
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044681
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2027058
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents048001
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0119740
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1044681
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2027058
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents048001
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0119740
IRS990ScheduleG/EventsInformation/NameOfEvent10BELL TOWER BREWFEST
IRS990ScheduleG/EventsInformation/NameOfEvent20OKTOBERFEST
IRS990ScheduleG/EventsInformation/NetIncomeSummary051636
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014228
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2019659
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents030117
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents064004
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $201 Prepaid Expenses and Deferred Charges - Ending $201
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $2
IRS990ScheduleO/GeneralExplanation/Explanation2DONATIONS $100
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSE AND FEES $180
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $1192
IRS990ScheduleO/GeneralExplanation/Explanation5OUTSIDE SERVICES $1404
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $1489
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $706
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $306
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $5194
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680053433
ReturnHeader/Filer/Name/BusinessNameLine10PLACERVILLE DOWNTOWN ASSOCIATION
ReturnHeader/Filer/NameControl0PLAC
ReturnHeader/Filer/Phone05306723436
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2156
ReturnHeader/Filer/USAddress/City0PLACERVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095667
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0SHIELA HILL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Terrie Y Prodhon CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Placerville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095667
ReturnHeader/Preparer/Name0TERRIE Y PROD'HON
ReturnHeader/Preparer/Phone05306221731
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T15:18:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,668
Liabilities
-
Net assets
$70,668
Revenue
$56,498
Expenses
$43,675
Net income
$12,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.05$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.44$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.36$0.76$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.44$0.35$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.55$0.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.47$0.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.58$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.63$0.47$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.50$0.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.56$0.44$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.53$0.46$0.07