Civic Intelligence

Hollister Downtown Association

EIN 77-0168743 • 501(c)6 • Hollister, CA

Profile

The organization's mission is to revitalize historic downtown Hollister by facilitating various events that attract people downtown.

350 6th St 102Hollister, CA 95023

www.downtownhollister.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$70,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-35%

Faster asset growth than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

7.6%

Faster revenue growth than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$126,183

Down $66,646 (-35%) from 2023

Liabilities

Down

$11,970

Down $4,544 (-28%) from 2023

Net Assets

Down

$114,213

Down $62,102 (-35%) from 2023

Revenue

Up

$318,873

Up $22,554 (+7.6%) from 2023

Expenses

Up

$380,975

Up $95,651 (+34%) from 2023

Net Income

Down

-$62,102

Down $73,097 (-665%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $69,751Liabilities 2011: $11,167Net Assets 2011: $58,5842011Assets 2012: $90,368Liabilities 2012: $3,700Net Assets 2012: $86,6682012Assets 2013: $75,426Liabilities 2013: $10,808Net Assets 2013: $64,6182013Assets 2014: $60,474Liabilities 2014: $4,814Net Assets 2014: $55,6602014Assets 2015: $32,510Liabilities 2015: $45,206Net Assets 2015: -$12,6962015Assets 2016: $57,121Liabilities 2016: $41,595Net Assets 2016: $15,5262016Assets 2017: $105,863Liabilities 2017: $16,549Net Assets 2017: $89,3142017Assets 2018: $160,832Liabilities 2018: $18,059Net Assets 2018: $142,7732018Assets 2019: $241,405Liabilities 2019: $31,175Net Assets 2019: $210,2302019Assets 2020: $212,419Liabilities 2020: $49,050Net Assets 2020: $163,3692020Assets 2021: $251,118Liabilities 2021: $36,085Net Assets 2021: $215,0332021Assets 2022: $201,064Liabilities 2022: $35,744Net Assets 2022: $165,3202022Assets 2023: $192,829Liabilities 2023: $16,514Net Assets 2023: $176,3152023Assets 2024: $126,183Liabilities 2024: $11,970Net Assets 2024: $114,2132024

Highlighted filing

2024

Assets$126,183
Liabilities$11,970
Net Assets$114,213

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $215,555Expenses 2011: $203,413Net Income 2011: $12,1422011Expenses 2012: $196,5172012Expenses 2013: $170,0152013Revenue 2014: $150,753Expenses 2014: $149,308Net Income 2014: $1,4452014Revenue 2015: $227,550Expenses 2015: $295,906Net Income 2015: -$68,3562015Revenue 2016: $291,404Expenses 2016: $263,182Net Income 2016: $28,2222016Revenue 2017: $340,763Expenses 2017: $266,975Net Income 2017: $73,7882017Revenue 2018: $288,645Expenses 2018: $235,186Net Income 2018: $53,4592018Revenue 2019: $300,512Expenses 2019: $233,055Net Income 2019: $67,4572019Revenue 2020: $173,649Expenses 2020: $220,510Net Income 2020: -$46,8612020Revenue 2021: $327,682Expenses 2021: $276,018Net Income 2021: $51,6642021Revenue 2022: $240,127Expenses 2022: $289,840Net Income 2022: -$49,7132022Revenue 2023: $296,319Expenses 2023: $285,324Net Income 2023: $10,9952023Revenue 2024: $318,873Expenses 2024: $380,975Net Income 2024: -$62,1022024

Highlighted filing

2024

Revenue$318,873
Expenses$380,975
Net Income-$62,102

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.12$1.14$3.19$3.81$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.17$1.76$2.96$2.85$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.36$1.65$2.40$2.90$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.36$2.15$3.28$2.76$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.49$1.63$1.74$2.21$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.31$2.10$3.01$2.33$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$2.89$2.35$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.89$3.41$2.67$0.74
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.42$0.16$2.91$2.63$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.45$0.13$2.28$2.96$0.68
2014Summary only. Only limited summary data is available for this year.$0.60$0.05$0.56$1.51$1.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.65$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.87$1.97
2011Summary only. Only limited summary data is available for this year.$0.70$0.11$0.59$2.16$2.03$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$340,398
Mission and Program Overview

Mission

The organization's mission is to revitalize historic downtown Hollister by facilitating various events that attract people downtown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,030$105,430▼ $76,600
Accounts Receivable$3,523$14,502▲ $10,979
Land, Buildings, and Equipment, Net$7,276$6,201▼ $1,075
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-
Total Assets$192,829$126,183▼ $66,646
Other Assets Total-$50-
Liabilities
Other Liabilities$9,713$11,245▲ $1,532
Accounts Payable and Accrued Expenses$6,036--
Deferred Revenue$765$725▼ $40
Total Liabilities$16,514$11,970▼ $4,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,315$114,213▼ $62,102
Total Net Assets Fund Balance$176,315$114,213▼ $62,102
Total Liabilities and Net Assets / Fund Balance$192,829$126,183▼ $66,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,201$24,519$30,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Omar RosaPresident & CEOFT$70,000$70,000

Board Members and Trustees

NameTitle
Chuck FroweinVice President
Cynthia JacobsDirector
Daniel RechtDirector
Gordon MachadoDirector
Gustavo Gonzalez JrDirector
Joel EsquedaDirector
Karey GrimsleyDirector
Kumar VijayendraDirector
Michelle TartalaDirector
Tom WaleriusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,806
Program Service Revenue
$182,781
Investment Income
$35
Other Revenue
$20,251
All Other Contributions
$97,446
Change in Net Assets
$-62,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,785
Salaries, Compensation, and Employee Benefits$162,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,795--$79,795
Current Officers, Directors, Trustees, and Key Employees---$70,000
Occupancy-$43,509-$43,509
All Other Expenses$-2,888$34,708-$31,820
Other Expenses$21,501$22,841-$21,501
Advertising$13,383--$13,383
Payroll Taxes-$12,395-$12,395
Insurance$7,149--$7,149
Travel-$1,824-$1,824
Depreciation Depletion-$1,075-$1,075
Total Functional Expenses$194,623$116,352$0$380,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,776
Fundraising Direct Expenses$21,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks sales$41,776$41,776$21,525$20,251
Total Events$41,776$41,776$21,525$20,251
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Vacation payable$7,808
Ebt$3,299
Accrued expenses$138
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
No
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 B, Line 11B

Tax return is passed out at board meeting for all members to review and comment on. Any questions that arose were discussed and addressed.

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

The organization asks that all members of the board disclose place of employment as well as any other organization that they belong to. Additionally, before a board member is allowed to join they are reviewed to determine if there would be any known conflicts.

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

The board reviews the compensation and performance of the officer and key employees annually prior to any pay increases. The board also compares the pay rate to any available data on comparable positions. Once the board has determined what they feel is an appropriate level of compensation, a vote is taken to approve or disapprove the rate of pay.

Form 990, Part VI, Section C, Line 18

The organization keeps all files available at its office for review if requested. Furthermore, the organization has documents on file with Guidestar.org.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Hollister Downtown Association
EIN
77-0168743
Phone
8316368406
Address
350 6th St 102, Hollister, CA 95023

Signing Officer

Name
Omar Rosa
Title
President & CEO
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
11
Volunteers
150

Preparer

Firm
Bianchi Kasavan & Pope LLP
Address
243 Sixth Street Suite 220, Hollister, CA 95023
Preparer
Daniel Recht EA
Phone
8316382111
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0The organization's mission is to revitalize historic downtown Hollister by facilitating various events that attract people downtown.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0176315
IRS990/NetAssetsOrFundBalancesEOYAmt0114213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020251
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt050
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IRS990/OtherExpensesGrp/Desc0Outside services
IRS990/OtherExpensesGrp/Desc1Direct exp
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022841
IRS990/OtherExpensesGrp/ProgramServicesAmt051445
IRS990/OtherExpensesGrp/ProgramServicesAmt124238
IRS990/OtherExpensesGrp/ProgramServicesAmt221501
IRS990/OtherExpensesGrp/TotalAmt051445
IRS990/OtherExpensesGrp/TotalAmt124238
IRS990/OtherExpensesGrp/TotalAmt222841
IRS990/OtherExpensesGrp/TotalAmt321501
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt09713
IRS990/OtherLiabilitiesGrp/EOYAmt011245
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079795
IRS990/OtherSalariesAndWagesGrp/TotalAmt079795
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012395
IRS990/PayrollTaxesGrp/TotalAmt012395
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Omar Rosa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Events Revenue
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182781
IRS990/ProgSrvcAccomActy2Grp/Desc0Activities which provide cohesiveness and community participation related to the mission of the organization
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053352
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058900
IRS990/ProgSrvcAccomActy3Grp/Desc0Administer the downtown "Lights On" parade during Christmas time.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015148
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027201
IRS990/ProgSrvcAccomActyOtherGrp/Desc0To administer the annual "Wine & Beer Stroll" promoting activities for the downtown
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013550
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120059
IRS990/PYInvestmentIncomeAmt091
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IRS990/PYOtherRevenueAmt015690
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IRS990/PYRevenuesLessExpensesAmt010995
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IRS990/PYTotalExpensesAmt0285324
IRS990/PYTotalRevenueAmt0296319
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081627
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030720
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt06201
IRS990ScheduleD/TotalLiabilityAmt011245
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fireworks sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041776
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is passed out at board meeting for all members to review and comment on. Any questions that arose were discussed and addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization asks that all members of the board disclose place of employment as well as any other organization that they belong to. Additionally, before a board member is allowed to join they are reviewed to determine if there would be any known conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the compensation and performance of the officer and key employees annually prior to any pay increases. The board also compares the pay rate to any available data on comparable positions. Once the board has determined what they feel is an appropriate level of compensation, a vote is taken to approve or disapprove the rate of pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization keeps all files available at its office for review if requested. Furthermore, the organization has documents on file with Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0380975
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IRS990/TotalReportableCompFromOrgAmt070000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318873
IRS990/TotalVolunteersCnt0150
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IRS990/TravelGrp/ManagementAndGeneralAmt01824
IRS990/TravelGrp/TotalAmt01824
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 6th St 102

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