Civic Intelligence

Atascadero Main Street Inc

EIN 77-0573062 • 501(c)3 • Atascadero, CA

Profile

Preserve and develop the beauty of the city of atascadero, ca.

6405 El Camino RealAtascadero, CA 93422

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-501%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-84%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$27,275

Down $9,275 (-25%) from 2015

Liabilities

Up

$83

Up $27 (+48%) from 2015

Net Assets

Down

$27,192

Down $9,302 (-25%) from 2015

Operations
Liabilities / Revenue78th percentileNet Margin4th percentile

Revenue

Down

$1,858

Down $9,586 (-84%) from 2015

Expenses

Up

$11,160

Up $1,361 (+14%) from 2015

Net Income

Down

-$9,302

Down $10,947 (-665%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$40K$30K$20K$10K$0Assets 2011: $34,080Liabilities 2011: $56Net Assets 2011: $34,0242011Assets 2012: $38,161Liabilities 2012: $56Net Assets 2012: $38,1052012Assets 2013: $35,308Liabilities 2013: $57Net Assets 2013: $35,2512013Assets 2014: $34,905Liabilities 2014: $56Net Assets 2014: $34,8492014Assets 2015: $36,550Liabilities 2015: $56Net Assets 2015: $36,4942015Assets 2016: $27,275Liabilities 2016: $83Net Assets 2016: $27,1922016

Highlighted filing

2016

Assets$27,275
Liabilities$83
Net Assets$27,192
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$30K$20K$10K$0-$10KExpenses 2011: $27,0842011Revenue 2012: $28,441Expenses 2012: $24,360Net Income 2012: $4,0812012Revenue 2013: $7,368Expenses 2013: $10,222Net Income 2013: -$2,8542013Revenue 2014: $11,571Expenses 2014: $11,973Net Income 2014: -$4022014Revenue 2015: $11,444Expenses 2015: $9,799Net Income 2015: $1,6452015Revenue 2016: $1,858Expenses 2016: $11,160Net Income 2016: -$9,3022016

Highlighted filing

2016

Revenue$1,858
Expenses$11,160
Net Income-$9,302
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$27,275
Liabilities
$83
Net assets
$27,192
Revenue
$1,858
Expenses
$11,160
Net income
-$9,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$27.3$0.08$27.2$1.86$11.2$9.30
2015Detailed filing. Detailed filing data is available for this year.$36.6$0.06$36.5$11.4$9.80$1.65
2014Detailed filing. Detailed filing data is available for this year.$34.9$0.06$34.8$11.6$12.0$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$0.06$35.3$7.37$10.2$2.85
2012Summary only. Only limited summary data is available for this year.$38.2$0.06$38.1$28.4$24.4$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$0.06$34.0$27.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$11,761
Mission and Program Overview

Mission

Preserve and develop the beauty of the city of atascadero, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,046$27,262▼ $8,784
Land, Buildings, and Equipment, Net$504$13▼ $491
Savings and Temporary Cash Investments-$0-
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$36,550$27,275▼ $9,275
Other Assets Total-$0-
Liabilities
Other Liabilities$56$83▲ $27
Total Liabilities$56$83▲ $27
Net Assets / Fund Balance
Unrestricted Net Assets$36,494$27,192▼ $9,302
Total Net Assets Fund Balance$36,494$27,192▼ $9,302
Total Liabilities and Net Assets / Fund Balance$36,550$27,275▼ $9,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13$18,654$18,667
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Larry WysongPresident
Ron WreesmanVice President
Kelli EvansDirector
Kerrie McnerlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,858
Change in Net Assets
$-9,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$3,749-$3,749
Travel-$1,259-$1,259
Fees for Services Accounting-$1,050-$1,050
Depreciation Depletion-$491-$491
Other Expenses-$121-$121
Occupancy-$21-$21
Total Functional Expenses$0$11,160$0$11,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,761
Fundraising Direct Expenses$9,903
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Deposits$83
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
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Atascadero Main Street Inc
EIN
77-0573062
Phone
8054661440
Address
6405 EL CAMINO REAL, ATASCADERO, CA 93422

Signing Officer

Name
Kerrie Mcnerlin
Title
Treasurer
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
BT Wealth Management Services Inc
Address
5735 El Camino Real Suite J, Atascadero, CA 93422
Preparer
Jerry R Takier Sr
Phone
8054600749
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATASCADERO MAIN STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0ATAS
ReturnHeader/Filer/EIN0770573062
ReturnHeader/Filer/PhoneNum08054661440
ReturnHeader/Filer/USAddress/AddressLine1Txt06405 EL CAMINO REAL
ReturnHeader/Filer/USAddress/CityNm0ATASCADERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BT Wealth Management Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05735 El Camino Real Suite J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atascadero
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093422
ReturnHeader/PreparerPersonGrp/PhoneNum08054600749
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry R Takier Sr
ReturnHeader/ReturnTs02016-10-28T15:24:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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