Civic Intelligence

Placerville Downtown Association Incorporated

990EZ • Fiscal year 2020 • EIN 68-0053433

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 25, 2021

Organization ProfileWWW.PLACERVILLEDOWNTOWN.ORG
PO Box 2156Placerville, CA 95667-2156

(530) 303-8186

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

100257%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-71%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,089

Down $49,929 (-71%) from 2019

Net Assets

Down

$20,089

Down $44,113 (-69%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$44

Down $36,143 (-100%) from 2019

Expenses

Down

$44,069

Down $32,399 (-42%) from 2019

Net Income

Down

-$44,113

Down $3,744 (-9.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$20,089
Liabilities-
Net Assets$20,089
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$44
Expenses$44,069
Net Income-$44,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 25, 2021
Return Version
2020v4.0
Gross Receipts
$1,084
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI MAYERHOFERSecretary/TrPT$0--
BRYAN CHASEPresident-$0--
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
2021-02-25

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

“Festival of lights event advertising 2,128 expenses advertising 11,893 computer and internet 629 finance charges 111 event rider 3,721 bank fees 105 dues and subscriptions 100 supplies 137 storage 1,835 total 20,659”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 201 0 1,455 1,455 less accumulated depreciation 49 340 total 1,607 1,115”

Form 990-ez, Part II, Line 26

“Credit card payable 5,438 0 payroll taxes payable 378 0”

Raw XML Appendix99 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HEIDI MAYERHOFER
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRYAN CHASE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEIDI MAYERHOFER
IRS990EZ/BooksInCareOfDetail/PhoneNum05303038186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0376 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLACERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022561
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020089
IRS990EZ/FundraisingGrossIncomeAmt01084
IRS990EZ/GrossReceiptsAmt01084
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI MAYERHOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01607
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01115
IRS990EZ/OtherExpensesTotalAmt020659
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HISTORIC DOWNTOWN PLACERVILLE, CA
IRS990EZ/PrintingPublicationsPostageAmt0234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HISTORIC DOWNTOWN OF PLACERVILLE, CA WAS PROMOTED WITH THE EVENTS LISTED ON SCHEDULE G.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0615
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01128
IRS990EZ/SpecialEventsNetIncomeLossAmt0-44
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05816
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044069
IRS990EZ/TotalRevenueAmt0-44
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLACERVILLEDOWNTOWN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FESTIVAL OF LIGHTS EVENT ADVERTISING 2,128 EXPENSES ADVERTISING 11,893 COMPUTER AND INTERNET 629 FINANCE CHARGES 111 EVENT RIDER 3,721 BANK FEES 105 DUES AND SUBSCRIPTIONS 100 SUPPLIES 137 STORAGE 1,835 TOTAL 20,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 201 0 1,455 1,455 LESS ACCUMULATED DEPRECIATION 49 340 TOTAL 1,607 1,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 5,438 0 PAYROLL TAXES PAYABLE 378 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI MAYERHOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05303038186
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACERVILLE DOWNTOWN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0680053433
ReturnHeader/Filer/PhoneNum05303038186
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2156
ReturnHeader/Filer/USAddress/CityNm0PLACERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956672156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942798193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTS & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03182 CEDAR RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLACERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095667
ReturnHeader/PreparerPersonGrp/PhoneNum05306225445
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J OCENOSAK
ReturnHeader/ReturnTs02021-02-26T09:57:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYERHOFER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,089
Liabilities
-
Net assets
$20,089
Revenue
-$44
Expenses
$44,069
Net income
-$44,113
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