Civic Intelligence

Tulare Downtown Association

990EZ • Fiscal year 2014 • EIN 77-0161826

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

220 E Tulare Avenue93274

(559) 685-2350

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

67th percentile

9.5%

Higher net margin than 67% 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

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$117,597

Up $7,721 (+7.0%) from 2013

Net Assets

$91,686

No earlier filing loaded for comparison.

Liabilities

Down

$25,911

Down $1,970 (-7.1%) from 2013

Revenue

Up

$101,590

Up $15,291 (+18%) from 2013

Expenses

Down

$91,899

Down $644 (-0.7%) from 2013

Net Income

Up

$9,691

Up $15,935 (+255%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $94,507Liabilities 2011: $42,6152011Assets 2012: $132,129Liabilities 2012: $43,8902012Assets 2013: $109,876Liabilities 2013: $27,8812013Assets 2014: $117,597Liabilities 2014: $25,911Net Assets 2014: $91,6862014Assets 2015: $96,848Liabilities 2015: $23,061Net Assets 2015: $73,7872015Assets 2016: $97,319Liabilities 2016: $28,761Net Assets 2016: $68,5582016Assets 2017: $76,183Liabilities 2017: $31,111Net Assets 2017: $45,0722017Assets 2018: $78,322Liabilities 2018: $33,168Net Assets 2018: $45,1542018Assets 2019: $53,175Liabilities 2019: $27,768Net Assets 2019: $25,4072019Assets 2020: $56,477Liabilities 2020: $28,746Net Assets 2020: $27,7312020Assets 2021: $90,319Liabilities 2021: $27,934Net Assets 2021: $62,3852021Assets 2022: $64,574Liabilities 2022: $28,873Net Assets 2022: $35,7012022Assets 2023: $47,518Liabilities 2023: $28,065Net Assets 2023: $19,4532023Assets 2024: $60,627Liabilities 2024: $20,085Net Assets 2024: $40,5422024

Highlighted filing

2014

Assets$117,597
Liabilities$25,911
Net Assets$91,686

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $89,219Expenses 2011: $63,382Net Income 2011: $25,8372011Revenue 2012: $97,459Expenses 2012: $61,112Net Income 2012: $36,3472012Revenue 2013: $86,299Expenses 2013: $92,543Net Income 2013: -$6,2442013Revenue 2014: $101,590Expenses 2014: $91,899Net Income 2014: $9,6912014Revenue 2015: $90,790Expenses 2015: $108,689Net Income 2015: -$17,8992015Revenue 2016: $102,074Expenses 2016: $107,303Net Income 2016: -$5,2292016Revenue 2017: $96,044Expenses 2017: $119,530Net Income 2017: -$23,4862017Revenue 2018: $146,635Expenses 2018: $146,553Net Income 2018: $822018Revenue 2019: $104,156Expenses 2019: $123,903Net Income 2019: -$19,7472019Revenue 2020: $121,278Expenses 2020: $118,954Net Income 2020: $2,3242020Revenue 2021: $119,026Expenses 2021: $84,372Net Income 2021: $34,6542021Revenue 2022: $103,162Expenses 2022: $129,846Net Income 2022: -$26,6842022Revenue 2023: $96,893Expenses 2023: $113,141Net Income 2023: -$16,2482023Revenue 2024: $132,755Expenses 2024: $111,666Net Income 2024: $21,0892024

Highlighted filing

2014

Revenue$101,590
Expenses$91,899
Net Income$9,691
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$112,713
Mission and Program Overview

Mission

To promote and sponsor downtown activities, clean up graffiti, and assist in facade improvements.

Program Services

DescriptionGrantsExpenses
The Tulare Improvement Program sponsored activities such as Summer Sally and Cinco de Mayo to bring families and other consumers to the downtown Tulare district. They also help downtown businesses with graffiti clean up and facade improvements such as antique style lights and brick work.$68,623-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee SotoPresident-$0--
Esther SanchezDirector-$0--
Todd HolmesDirector-$0--
Diana DoddsSecretary-$0--
Gloria McCauslinDirector-$0--
Marianna SantosDirector-$0--
Denyse WeaverDirector-$0--
Henry PatelVice President-$0--
Curt LangeTreasurer-$0--
Craig VejvodaDirector-$0--
Don LeBaronDirector-$0--
Filing and Contact Details

Filer

EIN
77-0161826

Signing Officer

Name
Renee Soto
Title
President
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
David T Eddy CPA
Phone
5596880655
Supplemental Narrative

Additional Explanations

Other Revenue.1

Promotional income $7655

Other Expenses.1002

Office Expenses $2700

Other Expenses.1009

Depreciation $613

Other Expenses.1

Farmers market $16053

Other Expenses.2

Liability insurance $4333

Other Expenses.3

Telephone $1927

Other Expenses.4

Conferences $1770

Other Expenses.5

Donations $1680

Other Expenses.6

Open house $1565

Other Expenses.7

Co-op advertising $1393

Other Expenses.8

Gift certificate $1117

Other Expenses.9

Oktoberfest $1023

Other Expenses.10

Other administration $957

Other Expenses.11

Other promotion $865

Other Expenses.12

Holiday market $700

Other Expenses.13

Newsletter $595

Other Expenses.14

Rawhide $515

Other Expenses.15

Halloween party $174

Other Expenses.16

Spruce it up $80

Other Expenses.17

General promotion $76

Other Assets.1003

Machinery and Equipment - Beginning $1685 Machinery and Equipment - Ending $1072

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1600

Total Liabilities.1

GIFT CERTIFICATE CLEARING - Beginning $27881 GIFT CERTIFICATE CLEARING - Ending $25911

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05596852350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10111 East Kern
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tulare
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108191
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt081995
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Renee Soto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Esther Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diana Dodds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gloria McCauslin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marianna Santos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Denyse Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Henry Patel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Curt Lange
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Craig Vejvoda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Don LeBaron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01685
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02672
IRS990EZ/OtherExpensesTotalAmt038136
IRS990EZ/OtherRevenueTotalAmt07655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt045952
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011123
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1143
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091899
IRS990EZ/TotalProgramServiceExpensesAmt068623
IRS990EZ/TotalRevenueAmt0101590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Promotional income $7655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Farmers market $16053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Liability insurance $4333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences $1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Open house $1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Co-op advertising $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gift certificate $1117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Oktoberfest $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other administration $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other promotion $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Holiday market $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Newsletter $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rawhide $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Halloween party $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Spruce it up $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19General promotion $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $1685 Machinery and Equipment - Ending $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GIFT CERTIFICATE CLEARING - Beginning $27881 GIFT CERTIFICATE CLEARING - Ending $25911
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee Soto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tulare Downtown Association
ReturnHeader/Filer/BusinessNameControlTxt0TULA
ReturnHeader/Filer/EIN0770161826
ReturnHeader/Filer/USAddress/AddressLine10220 E TULARE AVENUE
ReturnHeader/Filer/USAddress/City0TULARE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Adair & Evans An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 E Kern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596880655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David T Eddy CPA
ReturnHeader/ReturnTs02014-11-04T12:32:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$1.33$1.12$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.28$0.19$0.97$1.13$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.29$0.36$1.03$1.30$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.28$0.62$1.19$0.84$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.29$0.28$1.21$1.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.28$0.25$1.04$1.24$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.45$1.47$1.47$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.31$0.45$0.96$1.20$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.29$0.69$1.02$1.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.23$0.74$0.91$1.09$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.92$1.02$0.92$0.10
2013Summary only. Only limited summary data is available for this year.$1.10$0.28$0.86$0.93$0.06
2012Summary only. Only limited summary data is available for this year.$1.32$0.44$0.97$0.61$0.36
2011Summary only. Only limited summary data is available for this year.$0.95$0.43$0.89$0.63$0.26