Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Placerville Downtown Association Incorporated
990EZ • Fiscal year 2019 • EIN 68-0053433
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$70,018
Down $34,553 (-33%) from 2018
Net Assets
Down$64,202
Down $40,369 (-39%) from 2018
Liabilities
$5,816
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$36,099
Down $8,152 (-18%) from 2018
Expenses
Up$76,468
Up $41,032 (+116%) from 2018
Net Income
Down-$40,369
Down $49,184 (-558%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $74,595
Mission and Program Overview
Mission
Promote historic downtown placerville, ca
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE HISTORIC DOWNTOWN OF PLACERVILLE, CA WAS PROMOTED WITH THE EVENTS LISTED ON SCHEDULE G. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEIDI MAYERHOFER | Secretary/Tr | PT | $0 | - | - |
| BRYAN CHASE | President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oktoberfest | $22,925 | $22,925 | $17,085 | $5,840 |
| Bell Tower Brew | $20,587 | $20,587 | $1,139 | $19,448 |
| Total Events | $64,823 | $64,823 | $33,538 | $31,285 |
Filing and Contact Details
Filer
- Filer Name
- Placerville Downtown Association
- EIN
- 68-0053433
- Phone
- 5303038186
- Address
- PO BOX 2156, PLACERVILLE, CA 95667-2156
Signing Officer
- Name
- Heidi Mayerhofer
- Title
- Secretary/treasurer
- Phone
- 5303038186
- Signed
- 2020-11-13
Preparer
- Firm
- Roberts & Company Inc
- Address
- 3182 CEDAR RAVINE RD, PLACERVILLE, CA 95667
- Preparer
- Michael J Ocenosak
- Phone
- 5306225445
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Flower power bank fees 111 supplies 450 festival of lights event advertising 10,317 event insurance 300 equipment 270 supplies 461 wagon train(hangtown days) advertising 574 decorations 345 volunteer expense 156 supplies 2 expenses advertising 9,346 office supplies 108 finance charges 55 director's insurance 1,620 event rider 575 bank fees 33 dues and subscriptions 175 licenses and fees 30 supplies 795 meals 127 storage 1,410 repairs 144 software 60 telephone 8 total 27,472”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 201 201 samsung galaxy s7-g930t & 9-g930a 0 1,455 less accumulated depreciation 0 49 total 201 1,607”
Form 990-ez, Part II, Line 26
“Credit card payable 0 5,438 payroll taxes payable 0 378”
Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PLACERVILLE DOWNTOWN ASSOCIATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5303038186 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2156 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLACERVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95667 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 104370 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68411 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5264 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -40369 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27362 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104571 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70018 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 69002 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74595 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104571 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64202 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104571 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64202 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEIDI MAYERHOFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRYAN CHASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 201 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1607 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27472 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE HISTORIC DOWNTOWN PLACERVILLE, CA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 446 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 316 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE HISTORIC DOWNTOWN OF PLACERVILLE, CA WAS PROMOTED WITH THE EVENTS LISTED ON SCHEDULE G. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21188 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 38496 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 30506 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5816 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76468 |
| IRS990EZ/TotalRevenueAmt | 0 | 36099 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PLACERVILLEDOWNTOWN.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 1450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OKTOBERFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BELL TOWER BREW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 21311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 21311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 64823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 12814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FLOWER POWER BANK FEES 111 SUPPLIES 450 FESTIVAL OF LIGHTS EVENT ADVERTISING 10,317 EVENT INSURANCE 300 EQUIPMENT 270 SUPPLIES 461 WAGON TRAIN(HANGTOWN DAYS) ADVERTISING 574 DECORATIONS 345 VOLUNTEER EXPENSE 156 SUPPLIES 2 EXPENSES ADVERTISING 9,346 OFFICE SUPPLIES 108 FINANCE CHARGES 55 DIRECTOR'S INSURANCE 1,620 EVENT RIDER 575 BANK FEES 33 DUES AND SUBSCRIPTIONS 175 LICENSES AND FEES 30 SUPPLIES 795 MEALS 127 STORAGE 1,410 REPAIRS 144 SOFTWARE 60 TELEPHONE 8 TOTAL 27,472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 201 201 SAMSUNG GALAXY S7-G930T & 9-G930A 0 1,455 LESS ACCUMULATED DEPRECIATION 0 49 TOTAL 201 1,607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 0 5,438 PAYROLL TAXES PAYABLE 0 378 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEIDI MAYERHOFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5303038186 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLACERVILLE DOWNTOWN ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAC |
| ReturnHeader/Filer/EIN | 0 | 680053433 |
| ReturnHeader/Filer/PhoneNum | 0 | 5303038186 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2156 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLACERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 956672156 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 53D3062EBC46D4A9F810E02BE42B7219791BA5DE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 53D3062EBC46D4A9F810E02BE42B7219791BA5DE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.235.168.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:35:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942798193 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERTS & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3182 CEDAR RAVINE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLACERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95667 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5306225445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J OCENOSAK |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T17:35:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,018
- Liabilities
- $5,816
- Net assets
- $64,202
- Revenue
- $36,099
- Expenses
- $76,468
- Net income
- -$40,369