Civic Intelligence

Deetjens Inc.

990 • Fiscal year 2017 • EIN 77-0289234

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2019

Organization ProfileN/A
149 Bonifacio PlaceMonterey, CA 93940

(831) 646-1733

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,333,186

Up $40,793 (+3.2%) from 2016

Net Assets

Down

$1,283,186

Down $9,207 (-0.7%) from 2016

Liabilities

Up

$50,000

Up $50,000 from 2016

Revenue And Expenses

Revenue

Up

$265,815

Up $131,753 (+98%) from 2016

Expenses

Up

$275,022

Up $243,795 (+781%) from 2016

Net Income

Down

-$9,207

Down $112,042 (-109%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $1,333,186Liabilities 2017: $50,000Net Assets 2017: $1,283,1862017Assets 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

2017

Assets$1,333,186
Liabilities$50,000
Net Assets$1,283,186
Open 2017 Filing

Operations Trend

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 2017: $265,815Expenses 2017: $275,022Net Income 2017: -$9,2072017Revenue 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

2017

Revenue$265,815
Expenses$275,022
Net Income-$9,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2019
Return Version
2017v2.2
Gross Receipts
$265,815
Mission and Program Overview

Mission

Historical landmark preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,292,393$1,283,186▼ $9,207
Cash and Non-Interest-Bearing Accounts$705,514$749,562▲ $44,048
Savings and Temporary Cash Investments$322,694$323,969▲ $1,275
Land, Buildings, and Equipment, Net$264,185$259,655▼ $4,530
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$1,292,393$1,333,186▲ $40,793
Other Assets Total-$0-
Liabilities
Other Liabilities-$50,000-
Total Liabilities$0$50,000▲ $50,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,292,393$1,283,186▼ $9,207
Total Liabilities and Net Assets / Fund Balance$1,292,393$1,333,186▲ $40,793

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,887$92,552$207,439
Buildings$29,168$119,619$148,787
Land$100,808-$100,808
Other Land Buildings$14,792$3,735$18,527
Equipment-$8,142$8,142
Compensation and Service Providers

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
$2,500
Program Service Revenue
$0
Investment Income
$1,289
Other Revenue
$262,026
All Other Contributions
$2,500
Change in Net Assets
$-9,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,622
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
Fees for Services Legal$12,036$4,012-$16,048
Current Officers, Directors, Trustees, and Key Employees$14,400--$14,400
Depreciation Depletion$9,530--$9,530
Fees for Services Accounting-$4,445-$4,445
Travel-$250-$250
Other Expenses$48,468$49-$49
Office Expenses-$49-$49
Total Functional Expenses$266,157$8,865$0$275,022
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ins Proceeds Due to Dbsipf$50,000
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
8316461733
Address
149 Bonifacio Place, MONTEREY, CA 93940

Signing Officer

Name
Kent Seavey
Title
President
Signed
2019-11-15
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
Cynthia E Davis CPA Inc
Address
1010 CASS ST SUITE C-2, MONTEREY, CA 93940
Preparer
Cynthia E Davis CPA
Phone
8316491665
Supplemental Narrative

Additional Explanations

Amended Explanation

“Gross receipts over-stated by $50,000 - insurance proceeds received in 2017 were not due to the organization, and were forwarded to the proper recipient in 2018.”

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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt0806356
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114765
IRS990ScheduleA/Total509Grp/TotalAmt0806356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0813736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08142
IRS990ScheduleD/LandGrp/BookValueAmt0100808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0207439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INS PROCEEDS DUE TO DBSIPF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259655
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kent Seavey
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting Services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0KENT SEAVEY, PRESIDENT OF DEETJEN'S IS PAID BY THE ORGANIZATION FOR ONGOING PRESERVATION CONSULTATION SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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/ExplanationTxt3GROSS RECEIPTS OVER-STATED BY $50,000 - INSURANCE PROCEEDS RECEIVED IN 2017 WERE NOT DUE TO THE ORGANIZATION, AND WERE FORWARDED TO THE PROPER RECIPIENT IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN IS REVIEWED BY THE BOARD, AND SIGNED BY A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD 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/FormAndLineReferenceDesc3Amended Explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 19 - OTHER ORG DOCS PUBLICLY AVAIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 2 - BUSINESS OR FAMILY RELATIONSHIP
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01292393
IRS990/TotalAssetsEOYAmt01333186
IRS990/TotalAssetsGrp/BOYAmt01292393
IRS990/TotalAssetsGrp/EOYAmt01333186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt050000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt050000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01292393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01283186
IRS990/TotalProgramServiceExpensesAmt0266157
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/ExclusionAmt0263315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265815
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01292393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01333186
IRS990/TravelGrp/ManagementAndGeneralAmt0250
IRS990/TravelGrp/TotalAmt0250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0149 BONIFACIO PLACE
IRS990/USAddress/CityNm0MONTEREY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093940
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT SEAVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEETJENS INC
ReturnHeader/Filer/BusinessNameControlTxt0DEET
ReturnHeader/Filer/EIN0770289234
ReturnHeader/Filer/PhoneNum08316461733

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,333,186
Liabilities
$50,000
Net assets
$1,283,186
Revenue
$265,815
Expenses
$275,022
Net income
-$9,207
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
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.27$0.28$0.01
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