Civic Intelligence

Reedley Downtown Association Inc

EIN 77-0009429 • 501(c)6 • Reedley, CA

Profile

Promote community and businesses in the city of reedley, ca

PO Box 615Reedley, CA 93654

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

7th percentile

-101%

Higher net margin than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

8.7%

Faster revenue growth than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,088 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $11,088 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$10,985

Up $880 (+8.7%) from 2018

Expenses

Up

$22,073

Up $13,183 (+148%) from 2018

Net Income

Down

-$11,088

Down $12,303 (-1013%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $17,832Liabilities 2012: $3532012Assets 2013: $11,861Liabilities 2013: $732013Assets 2014: $9,460Liabilities 2014: $415Net Assets 2014: $9,0452014Assets 2015: $9,095Liabilities 2015: $389Net Assets 2015: $8,7062015Assets 2016: $5,986Liabilities 2016: $0Net Assets 2016: $5,9862016Assets 2017: $9,873Liabilities 2017: $0Net Assets 2017: $9,8732017Assets 2018: $11,088Liabilities 2018: $0Net Assets 2018: $11,0882018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $44,577Expenses 2012: $44,989Net Income 2012: -$4122012Revenue 2013: $38,475Expenses 2013: $44,166Net Income 2013: -$5,6912013Revenue 2014: $43,343Expenses 2014: $46,086Net Income 2014: -$2,7432014Revenue 2015: $46,657Expenses 2015: $46,996Net Income 2015: -$3392015Revenue 2016: $24,965Expenses 2016: $27,685Net Income 2016: -$2,7202016Revenue 2017: $15,337Expenses 2017: $11,450Net Income 2017: $3,8872017Revenue 2018: $10,105Expenses 2018: $8,890Net Income 2018: $1,2152018Revenue 2019: $10,985Expenses 2019: $22,073Net Income 2019: -$11,0882019

Highlighted filing

2019

Revenue$10,985
Expenses$22,073
Net Income-$11,088
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$10,985
Expenses
$22,073
Net income
-$11,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.0$22.1$11.1
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$10.1$8.89$1.22
2017Detailed filing. Detailed filing data is available for this year.$9.87$0.00$9.87$15.3$11.5$3.89
2016Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$25.0$27.7$2.72
2015Detailed filing. Detailed filing data is available for this year.$9.10$0.39$8.71$46.7$47.0$0.34
2014Detailed filing. Detailed filing data is available for this year.$9.46$0.42$9.05$43.3$46.1$2.74
2013Summary only. Only limited summary data is available for this year.$11.9$0.07$38.5$44.2$5.69
2012Summary only. Only limited summary data is available for this year.$17.8$0.35$44.6$45.0$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$16,500
Mission and Program Overview

Mission

Promote community and businesses in the city of reedley, ca

Program Services

DescriptionGrantsExpenses
PROMOTE COMMUNITY AND BUSINESSES IN THE CITY OF REEDLEY, CA$22,072-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY HENDERSONPresident-$0--
DENNY MASONSec/Treas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Events$16,500$16,500$5,515$10,985
Total Events$16,500$16,500$5,515$10,985
Filing and Contact Details

Filer

Filer Name
Reedley Downtown Association Inc
EIN
77-0009429
Phone
5596389868
Address
PO BOX 615, REEDLEY, CA 93654

Signing Officer

Name
Shelly Henderson
Title
President
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Stephen L German Acctcy Corp
Address
1001 G Street, Reedley, CA 93654
Preparer
Stephen L German
Phone
5596389248
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $40”

Other Expenses.1012

“Insurance $913”

Other Expenses.1

“DONATION/SPONSOR $17686”

Other Expenses.2

“WEBSITE/INTERNET $150”

Other Expenses.3

“SUBCONTRACTOR $117”

Other Expenses.4

“Miscellaneous expense $95”

Other Expenses.5

“RENT-EQUIPMENT $60”

Other Expenses.6

“BANK CHARGES $52”

Other Expenses.8

“TAXES-OTHER $39”

Raw XML Appendix138 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/PersonNm0SHELLY HENDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05599672294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 615
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REEDLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01746
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt016500
IRS990EZ/GrossReceiptsAmt016500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNY MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY AND BUSINESSES IN THE CITY OF REEDLEY, CA
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE COMMUNITY AND BUSINESSES IN THE CITY OF REEDLEY, CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05515
IRS990EZ/SpecialEventsNetIncomeLossAmt010985
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022073
IRS990EZ/TotalProgramServiceExpensesAmt022072
IRS990EZ/TotalRevenueAmt010985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05515
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0270636938
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt017611
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)6
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01633 11TH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0REEDLEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd093654
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION/SPONSOR $17686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE/INTERNET $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTOR $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT-EQUIPMENT $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES-OTHER $39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REEDLEY DOWNTOWN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REED
ReturnHeader/Filer/EIN0770009429
ReturnHeader/Filer/PhoneNum05596389868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 615
ReturnHeader/Filer/USAddress/CityNm0REEDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942451631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen L German Acctcy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 G Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reedley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093654
ReturnHeader/PreparerPersonGrp/PhoneNum05596389248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen L German
ReturnHeader/ReturnTs02019-08-15T09:12:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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