Civic Intelligence

Deetjens Inc.

990 • Fiscal year 2019 • EIN 77-0289234

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

Organization ProfileN/A
149 Bonifacio PlaceMonterey, CA 93940

(831) 375-3151

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$14,400

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$987,985

Up $23,974 (+2.5%) from 2018

Net Assets

Up

$987,985

Up $23,974 (+2.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

Down

$111,536

Down $33,161 (-23%) from 2018

Expenses

Down

$87,562

Down $376,310 (-81%) from 2018

Net Income

Up

$23,974

Up $343,149 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$987,985
Liabilities$0
Net Assets$987,985
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$111,536
Expenses$87,562
Net Income$23,974
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$111,536
Mission and Program Overview

Mission

Historical landmark preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$964,011$987,985▲ $23,974
Land, Buildings, and Equipment, Net$392,235$443,666▲ $51,431
Cash and Non-Interest-Bearing Accounts$321,572$316,967▼ $4,605
Savings and Temporary Cash Investments$250,204$227,352▼ $22,852
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$964,011$987,985▲ $23,974
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$964,011$987,985▲ $23,974
Total Liabilities and Net Assets / Fund Balance$964,011$987,985▲ $23,974

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$308,950$104,507$413,457
Buildings$20,012$128,775$148,787
Land$100,808-$100,808
Other Land Buildings$13,896$4,631$18,527
Equipment-$8,142$8,142
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kent SeaveyPresidentPT$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
$15,500
Program Service Revenue
$0
Investment Income
$4,981
Other Revenue
$91,055
All Other Contributions
$15,500
Change in Net Assets
$23,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,162
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$12,817--$12,817
Fees for Services Legal$5,624$5,624-$11,248
Fees for Services Accounting-$4,599-$4,599
Other Expenses$13,690$2,431-$2,431
Travel-$200-$200
Fees for Services Other-$50-$50
Total Functional Expenses$74,658$12,904$0$87,562
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-

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
Backup withholding compliance
No
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
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
149 BONIFACIO PLACE, MONTEREY, CA 93940

Signing Officer

Name
Kent Seavey
Title
President
Signed
2020-05-20
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
Raw XML AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HISTORICAL LANDMARK PRESERVATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt015500
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kent Seavey
IRS990/BooksInCareOfDetail/PhoneNum08313753151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 BONIFACO PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTEREY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093940
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0964011
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0987985
IRS990/CashNonInterestBearingGrp/BOYAmt0321572
IRS990/CashNonInterestBearingGrp/EOYAmt0316967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04981
IRS990/CYOtherExpensesAmt073162
IRS990/CYOtherRevenueAmt091055
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023974
IRS990/CYSalariesCompEmpBnftPaidAmt014400
IRS990/CYTotalExpensesAmt087562
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111536
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012817
IRS990/DepreciationDepletionGrp/TotalAmt012817
IRS990/Desc0PRESERVE AND MAINTAIN BIG SUR INN AS A HISTORICAL LANDMARK
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074658
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04599
IRS990/FeesForServicesAccountingGrp/TotalAmt04599
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05624
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05624
IRS990/FeesForServicesLegalGrp/TotalAmt011248
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesOtherGrp/TotalAmt050
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT SEAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER BUCKHOUT
IRS990/Form990PartVIISectionAGrp/PersonNm2DON MC QUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN MC QUEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0111536
IRS990/GrossRentsGrp/RealAmt090155
IRS990/GrossSalesOfInventoryAmt0900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04981
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0246055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0392235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443666
IRS990/LandBldgEquipCostOrOtherBssAmt0689721
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HISTORICAL LANDMARK PRESERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0964011
IRS990/NetAssetsOrFundBalancesEOYAmt0987985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0900
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0900
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt090155
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090155
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STORM DAMAGE REPAIRS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FRANCHISE TAX BOARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02431
IRS990/OtherExpensesGrp/ProgramServicesAmt028127
IRS990/OtherExpensesGrp/ProgramServicesAmt113690
IRS990/OtherExpensesGrp/TotalAmt028127
IRS990/OtherExpensesGrp/TotalAmt113690
IRS990/OtherExpensesGrp/TotalAmt22431
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KENT SEAVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01254
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0449472
IRS990/PYOtherRevenueAmt0134165
IRS990/PYRevenuesLessExpensesAmt0-319175
IRS990/PYSalariesCompEmpBnftPaidAmt014400
IRS990/PYTotalExpensesAmt0463872
IRS990/PYTotalRevenueAmt0144697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023974
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt090155
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027278
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt091055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0134164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0312026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0130946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0124873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0793064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09425
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt0820342
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124873
IRS990ScheduleA/Total509Grp/TotalAmt0820342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0829767
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/BuildingsGrp/BookValueAmt020012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08142
IRS990ScheduleD/LandGrp/BookValueAmt0100808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0308950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0413457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443666
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kent Seavey
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0964011
IRS990/TotalAssetsEOYAmt0987985
IRS990/TotalAssetsGrp/BOYAmt0964011
IRS990/TotalAssetsGrp/EOYAmt0987985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074658
IRS990/TotalFunctionalExpensesGrp/TotalAmt087562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0964011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0987985
IRS990/TotalProgramServiceExpensesAmt074658
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/ExclusionAmt096036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111536
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0987985
IRS990/TravelGrp/ManagementAndGeneralAmt0200
IRS990/TravelGrp/TotalAmt0200
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT SEAVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEETJENS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO BUCK & MALLETT PLC
ReturnHeader/Filer/BusinessNameControlTxt0DEET
ReturnHeader/Filer/EIN0770289234
ReturnHeader/Filer/PhoneNum08313753151
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 BONIFACIO PLACE
ReturnHeader/Filer/USAddress/CityNm0MONTEREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463165781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA E DAVIS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 CASS ST SUITE C-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTEREY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08316491665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia E Davis CPA
ReturnHeader/ReturnTs02020-05-20T15:32:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,985
Liabilities
$0
Net assets
$987,985
Revenue
$111,536
Expenses
$87,562
Net income
$23,974
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