Civic Intelligence

Reedley Downtown Association Inc

990EZ • Fiscal year 2014 • EIN 77-0009429

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileN/A
PO Box 615Reedley, CA 93654

(559) 638-5484

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-20%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$9,460

Down $2,401 (-20%) from 2013

Net Assets

$9,045

No earlier filing loaded for comparison.

Liabilities

Up

$415

Up $342 (+468%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$43,343

Up $4,868 (+13%) from 2013

Expenses

Up

$46,086

Up $1,920 (+4.3%) from 2013

Net Income

Up

-$2,743

Up $2,948 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2014

Assets$9,460
Liabilities$415
Net Assets$9,045
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$43,343
Expenses$46,086
Net Income-$2,743
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$59,159
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$46,086-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL WILLIAMSVice President-$0--
PAM MELVILLEPresident-$0--
DEBORAH TINGLEYSecretary-$0--
RACHEL UYEDATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,908$46,908$15,816$31,092
Total Events$46,908$46,908$15,816$31,092
Filing and Contact Details

Filer

EIN
77-0009429
Phone
5596385484

Signing Officer

Name
Pam Melville
Title
President
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen L German
Phone
5596389248
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $482”

Other Expenses.1005

“Travel $181”

Other Expenses.1012

“Insurance $6726”

Other Expenses.1

“INTERNET EXPENSES $2476”

Other Expenses.2

“TELEPHONE $2050”

Other Expenses.3

“REPAIRS & MAINT $1069”

Other Expenses.5

“TAXES-OTHER $233”

Other Expenses.6

“MEALS $194”

Other Expenses.8

“Dues & subscriptions $174”

Other Expenses.9

“BANK CHARGES $40”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $73 PAYROLL TAXES PAYABLE - Ending $415”

Raw XML Appendix137 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/PersonNm0BARBIE SHAKESPEARE
IRS990EZ/BooksInCareOfDetail/PhoneNum05596385484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 615
IRS990EZ/BooksInCareOfDetail/USAddress/City0REEDLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09460
IRS990EZ/FundraisingGrossIncomeAmt046908
IRS990EZ/GrossReceiptsAmt059159
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07249
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09045
IRS990EZ/OccupancyRentUtltsAndMaintAmt01650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM MELVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH TINGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL UYEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY AND BUSINESSES IN THE CITY OF REEDLEY, CA
IRS990EZ/PrintingPublicationsPostageAmt0431
IRS990EZ/ProgramServiceRevenueAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE COMMUNITY AND BUSINESSES IN THE CITY OF REEDLEY, CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029795
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015816
IRS990EZ/SpecialEventsNetIncomeLossAmt031092
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0415
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046086
IRS990EZ/TotalProgramServiceExpensesAmt046086
IRS990EZ/TotalRevenueAmt043343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046908
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COMMUNITY EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET EXPENSES $2476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINT $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES-OTHER $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE - Beginning $73 PAYROLL TAXES PAYABLE - Ending $415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM MELVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10REEDLEY DOWNTOWN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REED
ReturnHeader/Filer/EIN0770009429
ReturnHeader/Filer/PhoneNum05596385484
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 615
ReturnHeader/Filer/USAddress/City0REEDLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stephen L German Acctcy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101001 G Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Reedley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093654
ReturnHeader/PreparerPersonGrp/PhoneNum05596389248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen L German
ReturnHeader/ReturnTs02014-11-03T16:40:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,460
Liabilities
$415
Net assets
$9,045
Revenue
$43,343
Expenses
$46,086
Net income
-$2,743
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