Civic Intelligence

Deetjens Inc.

990 • Fiscal year 2016 • EIN 77-0289234

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 18, 2017

Organization ProfileN/A
PO Box 112Monterey, CA 93942

(831) 375-3151

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$14,400

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,292,393

Up $102,835 (+8.6%) from 2015

Net Assets

Up

$1,292,393

Up $102,835 (+8.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$134,062

Up $6,181 (+4.8%) from 2015

Expenses

Up

$31,227

Up $3,254 (+12%) from 2015

Net Income

Up

$102,835

Up $2,927 (+2.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $830,221Liabilities 2011: $0Net Assets 2011: $830,2212011Assets 2012: $911,902Liabilities 2012: $0Net Assets 2012: $911,9022012Assets 2013: $994,780Liabilities 2013: $0Net Assets 2013: $994,7802013Assets 2014: $1,089,650Liabilities 2014: $0Net Assets 2014: $1,089,6502014Assets 2015: $1,189,558Liabilities 2015: $0Net Assets 2015: $1,189,5582015Assets 2016: $1,292,393Liabilities 2016: $0Net Assets 2016: $1,292,3932016Assets 2017: $1,333,186Liabilities 2017: $0Net Assets 2017: $1,333,1862017Assets 2018: $964,011Liabilities 2018: $0Net Assets 2018: $964,0112018Assets 2019: $987,985Liabilities 2019: $0Net Assets 2019: $987,9852019Assets 2020: $732,952Liabilities 2020: $94,188Net Assets 2020: $638,7642020Assets 2021: $1,595,103Liabilities 2021: $378,473Net Assets 2021: $1,216,6302021Assets 2022: $1,674,901Liabilities 2022: $358,357Net Assets 2022: $1,316,5442022Assets 2023: $2,371,450Liabilities 2023: $316,888Net Assets 2023: $2,054,5622023Assets 2024: $2,319,156Liabilities 2024: $372,258Net Assets 2024: $1,946,8982024

Highlighted filing

2016

Assets$1,292,393
Liabilities$0
Net Assets$1,292,393
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $108,660Expenses 2011: $94,528Net Income 2011: $14,1322011Revenue 2012: $116,414Expenses 2012: $34,733Net Income 2012: $81,6812012Revenue 2013: $118,122Expenses 2013: $35,244Net Income 2013: $82,8782013Revenue 2014: $127,433Expenses 2014: $32,563Net Income 2014: $94,8702014Revenue 2015: $127,881Expenses 2015: $27,973Net Income 2015: $99,9082015Revenue 2016: $134,062Expenses 2016: $31,227Net Income 2016: $102,8352016Revenue 2017: $315,815Expenses 2017: $275,022Net Income 2017: $40,7932017Revenue 2018: $144,697Expenses 2018: $463,872Net Income 2018: -$319,1752018Revenue 2019: $111,536Expenses 2019: $87,562Net Income 2019: $23,9742019Revenue 2020: $170,889Expenses 2020: $520,111Net Income 2020: -$349,2222020Revenue 2021: $2,299,069Expenses 2021: $1,721,203Net Income 2021: $577,8662021Revenue 2022: $1,962,874Expenses 2022: $1,862,960Net Income 2022: $99,9142022Revenue 2023: $2,414,043Expenses 2023: $1,676,025Net Income 2023: $738,0182023Revenue 2024: $1,759,633Expenses 2024: $1,867,297Net Income 2024: -$107,6642024

Highlighted filing

2016

Revenue$134,062
Expenses$31,227
Net Income$102,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 18, 2017
Return Version
2016v3.0
Gross Receipts
$134,062
Mission and Program Overview

Mission

Historical landmark preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,189,558$1,292,393▲ $102,835
Cash and Non-Interest-Bearing Accounts$608,250$705,514▲ $97,264
Savings and Temporary Cash Investments$321,179$322,694▲ $1,515
Land, Buildings, and Equipment, Net$260,129$264,185▲ $4,056
Accounts Receivable-$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$1,189,558$1,292,393▲ $102,835
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,189,558$1,292,393▲ $102,835
Total Liabilities and Net Assets / Fund Balance$1,189,558$1,292,393▲ $102,835

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,391$88,048$202,439
Buildings$33,746$115,041$148,787
Land$100,808-$100,808
Other Land Buildings$15,240$3,287$18,527
Equipment-$8,142$8,142
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Kent SeaveyPresident$14,400$14,400

Board Members and Trustees

NameTitle
Don Mc QueenExecutive Director
Jonathan Mc QueenExecutive Director
Roger BuckhoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,530
Other Revenue
$132,532
Change in Net Assets
$102,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,827
Salaries, Compensation, and Employee Benefits$14,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,400--$14,400
Depreciation Depletion$9,190--$9,190
Fees for Services Legal$5,986--$5,986
Fees for Services Accounting$796$795-$1,591
Other Expenses-$60-$60
Total Functional Expenses$30,372$855$0$31,227
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kent SeaveyBoard MemberConsulting ServicesNo$14,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members, Don McQueen and Jonathan McQueen are father and son, respectively.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed by the board, and signed by a board member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available for public inspection upon written request.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“Return is reviewed by the board, and signed by a board member.”

Form 990, Part VI, Line 19 - Other Org Docs Publicly Avail

“Documents are available for public inspection upon written request.”

Form 990, Part VI, Line 2 - Business or Family Relationship

“Board members, don mcqueen and jonathan mcqueen are father and son, respectively.”

Filing and Contact Details

Filer

Filer Name
Deetjens Inc
EIN
77-0289234
Phone
8313753151
Address
PO BOX 112, MONTEREY, CA 93942

Signing Officer

Name
Kent Seavey
Title
President
Signed
2017-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Seavey
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
DAVIS & DAVI CPAs APC
Address
PO Box 2748, MONTEREY, CA 93942
Preparer
Cynthia E Davis CPA
Phone
8316491665
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportTotal509Amt0601600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109770
IRS990ScheduleA/Total509Grp/TotalAmt0601600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08142
IRS990ScheduleD/LandGrp/BookValueAmt0100808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264185
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kent Seavey
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members, Don McQueen and Jonathan McQueen are father and son, respectively.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY THE BOARD, AND SIGNED BY A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS REVIEWED BY THE BOARD, AND SIGNED BY A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS, DON MCQUEEN AND JONATHAN MCQUEEN ARE FATHER AND SON, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19 - OTHER ORG DOCS PUBLICLY AVAIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 2 - BUSINESS OR FAMILY RELATIONSHIP
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01189558
IRS990/TotalAssetsEOYAmt01292393
IRS990/TotalAssetsGrp/BOYAmt01189558
IRS990/TotalAssetsGrp/EOYAmt01292393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030372
IRS990/TotalFunctionalExpensesGrp/TotalAmt031227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01189558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01292393
IRS990/TotalProgramServiceExpensesAmt030372
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/ExclusionAmt0134062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01189558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01292393
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 112
IRS990/USAddress/CityNm0MONTEREY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093942
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT SEAVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEETJENS INC
ReturnHeader/Filer/BusinessNameControlTxt0DEET
ReturnHeader/Filer/EIN0770289234
ReturnHeader/Filer/PhoneNum08313753151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 112
ReturnHeader/Filer/USAddress/CityNm0MONTEREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & DAVI CPAs APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTEREY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093942
ReturnHeader/PreparerPersonGrp/PhoneNum08316491665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia E Davis CPA
ReturnHeader/ReturnTs02017-02-18T13:58:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,393
Liabilities
$0
Net assets
$1,292,393
Revenue
$134,062
Expenses
$31,227
Net income
$102,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.37$1.95$1.76$1.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.32$2.05$2.41$1.68$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.36$1.32$1.96$1.86$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.38$1.22$2.30$1.72$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.17$0.52$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.14$0.46$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.32$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.13$0.03$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.13$0.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.13$0.03$0.09
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.12$0.04$0.08
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.12$0.03$0.08
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.11$0.09$0.01