Civic Intelligence

Placerville Downtown Association Incorporated

990EZ • Fiscal year 2016 • EIN 68-0053433

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization Profilewww.placerville-downtown.org
PO Box 2156Placerville, CA 95667

(530) 672-3436

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$95,645

Down $3,220 (-3.3%) from 2015

Net Assets

Down

$95,645

Down $3,220 (-3.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$46,974

Down $11,210 (-19%) from 2015

Expenses

Down

$50,194

Down $1,259 (-2.4%) from 2015

Net Income

Down

-$3,220

Down $9,951 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$95,645
Liabilities-
Net Assets$95,645
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$46,974
Expenses$50,194
Net Income-$3,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$130,604
Mission and Program Overview

Mission

Promote historic downtown placerville, ca

Program Services

DescriptionGrantsExpenses
THE HISTORIC DOWNTOWN OF PLACERVILLE, CA WAS PROMOTED WITH THE EVENTS LISTED ON SCHEDULE G.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS THOMASPresident-$0--
ADAM ANDERSONVice President-$0--
MANDI WINNICKITreasurer-$0--
MEGAN BUCHANANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bell Tower Brewfest$53,613$53,613$17,256$36,357
Oktoberfest$25,437$25,437$17,819$7,618
Total Events$94,380$94,380$50,007$44,373
Filing and Contact Details

Filer

Filer Name
Placerville Downtown Association
EIN
68-0053433
Phone
5306723436
Address
PO BOX 2156, PLACERVILLE, CA 95667

Signing Officer

Name
Dennis Thomas
Title
President
Signed
2017-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Terrie Y Prodhon CPA
Address
601 Main St, Placerville, CA 95667
Preparer
TERRIE Y PROD'HON
Phone
5306221731
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7248”

Other Expenses.1002

“Office Expenses $644”

Other Expenses.1012

“Insurance $1309”

Other Expenses.1

“OUTSIDE SERVICES $2988”

Other Expenses.2

“TELEPHONE $1379”

Other Expenses.3

“BANK FEES $558”

Other Expenses.5

“COSPONSORSHIP $500”

Other Expenses.6

“SUPPLIES $448”

Other Expenses.7

“LICENSES AND FEES $199”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $201 Prepaid Expenses and Deferred Charges - Ending $201”

Raw XML Appendix146 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/PersonNm0ALISYN GULARTE
IRS990EZ/BooksInCareOfDetail/PhoneNum05306442276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2156
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLACERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03835
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095645
IRS990EZ/FundraisingGrossIncomeAmt0109453
IRS990EZ/GrossReceiptsAmt0130604
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021082
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095645
IRS990EZ/OccupancyRentUtltsAndMaintAmt01375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANDI WINNICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0201
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0201
IRS990EZ/OtherExpensesTotalAmt015273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HISTORIC DOWNTOWN PLACERVILLE, CA
IRS990EZ/PrintingPublicationsPostageAmt0681
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HISTORIC DOWNTOWN OF PLACERVILLE, CA WAS PROMOTED WITH THE EVENTS LISTED ON SCHEDULE G.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029030
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt083630
IRS990EZ/SpecialEventsNetIncomeLossAmt025823
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050194
IRS990EZ/TotalRevenueAmt046974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.placerville-downtown.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050007
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BELL TOWER BREWFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OKTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $2988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSPONSORSHIP $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND FEES $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $201 Prepaid Expenses and Deferred Charges - Ending $201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACERVILLE DOWNTOWN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0680053433
ReturnHeader/Filer/PhoneNum05306723436
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2156
ReturnHeader/Filer/USAddress/CityNm0PLACERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terrie Y Prodhon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Placerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095667
ReturnHeader/PreparerPersonGrp/PhoneNum05306221731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIE Y PROD'HON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-22T17:19:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,645
Liabilities
-
Net assets
$95,645
Revenue
$46,974
Expenses
$50,194
Net income
-$3,220
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