Civic Intelligence

Walnut Creek Downtown Business Associati

990 • Fiscal year 2024 • EIN 68-0229126

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 20, 2024

Organization Profilewalnutcreekdowntown.com
1630 N Main Street 288Walnut Creek, CA 94596

(925) 933-6778

Siviq Scores

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

Liabilities / Assets

98th percentile

1.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.18x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$115,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

49%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$121,966

Down $1,218 (-1.0%) from 2023

Net Assets

Up

-$44,473

Up $9,376 (+17%) from 2023

Liabilities

Down

$166,439

Down $10,594 (-6.0%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Up

$903,305

Up $298,177 (+49%) from 2023

Expenses

Up

$903,614

Up $244,097 (+37%) from 2023

Net Income

Up

-$309

Up $54,080 (+99%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$200K$0-$200KAssets 2011: $227,956Liabilities 2011: $0Net Assets 2011: $227,9562011Assets 2012: $204,089Liabilities 2012: $23,990Net Assets 2012: $180,0992012Assets 2013: $116,651Liabilities 2013: $9,088Net Assets 2013: $107,5632013Assets 2014: $230,633Liabilities 2014: $2,307Net Assets 2014: $228,3262014Assets 2015: $354,720Liabilities 2015: $5,226Net Assets 2015: $349,4942015Assets 2016: $347,175Liabilities 2016: $10,079Net Assets 2016: $337,0962016Assets 2017: $196,066Liabilities 2017: $33,414Net Assets 2017: $162,6522017Assets 2018: $163,010Liabilities 2018: $48,547Net Assets 2018: $114,4632018Assets 2019: $98,854Liabilities 2019: $1,731Net Assets 2019: $97,1232019Assets 2020: $64,910Liabilities 2020: $54,346Net Assets 2020: $10,5642020Assets 2021: $278,375Liabilities 2021: $315,245Net Assets 2021: -$36,8702021Assets 2022: $151,264Liabilities 2022: $150,724Net Assets 2022: $5402022Assets 2023: $123,184Liabilities 2023: $177,033Net Assets 2023: -$53,8492023Assets 2024: $121,966Liabilities 2024: $166,439Net Assets 2024: -$44,4732024Assets 2025: $115,375Liabilities 2025: $152,017Net Assets 2025: -$36,6422025

Highlighted filing

2024

Assets$121,966
Liabilities$166,439
Net Assets-$44,473
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $501,460Expenses 2011: $466,632Net Income 2011: $34,8282011Revenue 2012: $410,604Expenses 2012: $458,461Net Income 2012: -$47,8572012Expenses 2013: $433,9172013Revenue 2014: $332,259Expenses 2014: $211,496Net Income 2014: $120,7632014Revenue 2015: $569,409Expenses 2015: $448,241Net Income 2015: $121,1682015Revenue 2016: $601,071Expenses 2016: $613,469Net Income 2016: -$12,3982016Revenue 2017: $445,455Expenses 2017: $619,899Net Income 2017: -$174,4442017Revenue 2018: $374,606Expenses 2018: $422,795Net Income 2018: -$48,1892018Revenue 2019: $532,438Expenses 2019: $597,863Net Income 2019: -$65,4252019Revenue 2020: $541,246Expenses 2020: $627,805Net Income 2020: -$86,5592020Revenue 2021: $337,082Expenses 2021: $384,516Net Income 2021: -$47,4342021Revenue 2022: $501,792Expenses 2022: $464,382Net Income 2022: $37,4102022Revenue 2023: $605,128Expenses 2023: $659,517Net Income 2023: -$54,3892023Revenue 2024: $903,305Expenses 2024: $903,614Net Income 2024: -$3092024Revenue 2025: $1,127,263Expenses 2025: $1,119,432Net Income 2025: $7,8312025

Highlighted filing

2024

Revenue$903,305
Expenses$903,614
Net Income-$309
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$903,305
Mission and Program Overview

Mission

Lean and collaborate with our members, partners, and community to promote and enhance downtown walnut creek.

Lead and collaborate with our members, partners, and community to promote and enhance downtown Walnut Creek.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,259$104,687▼ $4,572
Accounts Receivable$12,226$11,088▼ $1,138
Land, Buildings, and Equipment, Net$1,699$3,301▲ $1,602
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-53,849$-44,473▲ $9,376
Total Assets$123,184$121,966▼ $1,218
Other Assets Total-$2,890-
Liabilities
Unsecured Notes Loans Payable-$154,153-
Accounts Payable and Accrued Expenses$28,315$12,138▼ $16,177
Other Liabilities$148,718$148▼ $148,570
Total Liabilities$177,033$166,439▼ $10,594
Net Assets / Fund Balance
Total Net Assets Fund Balance$-53,849$-44,473▲ $9,376
Total Liabilities and Net Assets / Fund Balance$123,184$121,966▼ $1,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,301$14,230$17,531
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy HemmenwayExecutive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
Barney FonziPast President
Brian HiraharaPresident
Tracy DietleinVice President
Bob LinscheidDirector
Bob PowerDirector
Bonnie WatersDirector
Brad BarnettDirector
Dan BatlinDirector
Jim TelfordDirector
Joanna SibleyDirector
Jonathan BartlettDirector
Kristy LincolnDirector
Peggy WhiteDirector
Rei MaksDirector
Sue RaineyDirector
Jenny PerrySecretary
Gary SkrelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,387
Program Service Revenue
$734,816
Investment Income
$0
Other Revenue
$8,102
All Other Contributions
$154,387
Change in Net Assets
$-309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,125
Salaries, Compensation, and Employee Benefits$316,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$196,916
Other Salaries and Wages---$173,013
Current Officers, Directors, Trustees, and Key Employees---$115,000
Advertising---$51,236
All Other Expenses---$44,069
Payroll Taxes---$25,109
Information Technology---$21,076
Interest---$15,154
Other Expenses---$12,616
Occupancy---$11,812
Insurance---$10,851
Fees for Services Accounting---$8,550
Travel---$5,114
Other Employee Benefits---$3,367
Office Expenses---$1,785
Total Functional Expenses$0$0$0$903,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barney FonziPast PresidentAd spaceNo$6,197

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EE CalSavers$148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Anyone interested in promoting downtown Walnut Creek can become a member.”

Form 990, Part VI, Section B, Line 11B

“A draft is provided for review. Any needed changes are made prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts are investigated when they arise.”

Form 990, Part VI, Section B, Line 15A

“Compensation paid for similar positions at similar organizations is reviewed when setting compensation levels.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at irs.gov and guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Walnut Creek Downtown
EIN
68-0229126
Phone
9259336778
Address
1630 N Main Street 288, Walnut Creek, CA 94596

Signing Officer

Name
Kathy Hemmenway
Title
Executive Director
Signed
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Hemmenway
Formed
1990
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
5
Volunteers
515

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
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IRS990/InsuranceGrp/TotalAmt010851
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IRS990/MembershipDuesAmt06000
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lead and collaborate with our members, partners, and community to promote and enhance downtown Walnut Creek.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt02890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03367
IRS990/OtherExpensesGrp/Desc0Event Supplies
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IRS990/OtherExpensesGrp/Desc2Permits, Fees, Licenses
IRS990/OtherExpensesGrp/Desc3Credit Card Processing
IRS990/OtherExpensesGrp/TotalAmt0139830
IRS990/OtherExpensesGrp/TotalAmt149966
IRS990/OtherExpensesGrp/TotalAmt218150
IRS990/OtherExpensesGrp/TotalAmt312616
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IRS990/OtherRevenueMiscGrp/Desc2Discount Income
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1122
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1122
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IRS990/OtherRevenueTotalAmt08102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173013
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt025109
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kathy Hemmenway
IRS990/PriorPeriodAdjustmentsAmt09685
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Beer & Wine Event
IRS990/ProgramServiceRevenueGrp/Desc1Booth Fees
IRS990/ProgramServiceRevenueGrp/Desc2Bus. Imp. Dist. Income
IRS990/ProgramServiceRevenueGrp/Desc3Reimb. and Refunds
IRS990/ProgramServiceRevenueGrp/Desc4Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2262723
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451782
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104075
IRS990/ProgSrvcAccomActy3Grp/Desc0Ice Rink
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040998
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt096941
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EE CalSavers
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03301
IRS990ScheduleD/TotalLiabilityAmt0148
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Barney Fonzi
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Past President

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,966
Liabilities
$166,439
Net assets
-$44,473
Revenue
$903,305
Expenses
$903,614
Net income
-$309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.04$1.13$1.12$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.17$0.04$0.90$0.90$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.18$0.05$0.61$0.66$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.00$0.50$0.46$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.32$0.04$0.34$0.38$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.54$0.63$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.53$0.60$0.07
2018Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.37$0.42$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.16$0.45$0.62$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.60$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.57$0.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.33$0.21$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.43
2012Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.41$0.46$0.05
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.50$0.47$0.03
Peer Organizations

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