Civic Intelligence

Placerville Downtown Association Incorporated

990EZ • Fiscal year 2021 • EIN 68-0053433

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

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

(530) 391-2190

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

3rd percentile

-161%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-41%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,842

Down $8,247 (-41%) from 2020

Net Assets

Down

$11,842

Down $8,247 (-41%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$5,122

Up $5,166 (+11741%) from 2020

Expenses

Down

$13,368

Down $30,701 (-70%) from 2020

Net Income

Up

-$8,246

Up $35,867 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$11,842
Liabilities-
Net Assets$11,842
Open 2021 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

2021

Revenue$5,122
Expenses$13,368
Net Income-$8,246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.0
Gross Receipts
$14,924
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELENA TUCKERTreasurer-$0--
SUE TAYLORPresident-$0--
JENNY LEVITSKYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Placerville Downtown Association
EIN
68-0053433
Phone
5303912190
Address
PO BOX 2156, PLACERVILLE, CA 95667-2156

Signing Officer

Name
Sue Taylor
Title
President
Signed
2022-09-08

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

“Expenses website 40 computer and internet 30 insurance 1,620 bank fees 46 dues and subscriptions 414 supplies 306 po box 306 total 2,762”

Form 990-ez, Part II, Line 24

“1,455 1,455 less accumulated depreciation 340 631 total 1,115 824”

Raw XML Appendix96 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/PersonNm0ELENA TUCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05303912190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2156
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLACERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04934
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010606
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011842
IRS990EZ/FundraisingGrossIncomeAmt09990
IRS990EZ/GrossReceiptsAmt014924
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELENA TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY LEVITSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0824
IRS990EZ/OtherExpensesTotalAmt02762
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HISTORIC DOWNTOWN PLACERVILLE, CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HISTORIC DOWNTOWN OF PLACERVILLE, CA WAS PROMOTED WITH THE EVENTS LISTED ON SCHEDULE G.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09802
IRS990EZ/SpecialEventsNetIncomeLossAmt0188
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013368
IRS990EZ/TotalRevenueAmt05122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLACERVILLEDOWNTOWN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 40 COMPUTER AND INTERNET 30 INSURANCE 1,620 BANK FEES 46 DUES AND SUBSCRIPTIONS 414 SUPPLIES 306 PO BOX 306 TOTAL 2,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,455 1,455 LESS ACCUMULATED DEPRECIATION 340 631 TOTAL 1,115 824
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACERVILLE DOWNTOWN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0680053433
ReturnHeader/Filer/PhoneNum05303912190
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/PreparationDt02022-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J OCENOSAK
ReturnHeader/ReturnTs02022-09-09T19:57:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHASE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,842
Liabilities
-
Net assets
$11,842
Revenue
$5,122
Expenses
$13,368
Net income
-$8,246
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