Civic Intelligence

Old Town Portola Event Center

EIN 82-3338783 • 501(c)3 • Clio, CA

Profile

Developing and inproving a lot in downtown Portola which includes an area for public events. The property will include a main stage, small stage, Food prep areas, restrooms for public, handicap access and greenspace for event seating. The goal is to improve the downtown business district, promote arts, and provide an area for public events.

PO Box 386Clio, CA 96106

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

93rd percentile

123%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$84,416

Up $46,626 (+123%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$84,416

Up $46,591 (+123%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$37,263

Up $37,263 from 2018

Expenses

Up

$15,310

Up $15,310 from 2018

Net Income

Up

$21,953

Up $21,953 from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0Assets 2017: $90,000Liabilities 2017: $02017Assets 2018: $37,790Liabilities 2018: $0Net Assets 2018: $37,8252018Assets 2019: $84,416Liabilities 2019: $0Net Assets 2019: $84,4162019

Highlighted filing

2019

Assets$84,416
Liabilities$0
Net Assets$84,416
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2017: $100,000Expenses 2017: $80,000Net Income 2017: $20,0002017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $37,263Expenses 2019: $15,310Net Income 2019: $21,9532019

Highlighted filing

2019

Revenue$37,263
Expenses$15,310
Net Income$21,953
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$84,416
Liabilities
$0
Net assets
$84,416
Revenue
$37,263
Expenses
$15,310
Net income
$21,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.37$0.15$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$1.00$0.80$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$37,263
Mission and Program Overview

Mission

Developing and inproving a lot in downtown Portola which includes an area for public events. The property will include a main stage, small stage, Food prep areas, restrooms for public, handicap access and greenspace for event seating. The goal is to improve the downtown business district, promote arts, and provide an area for public events.

Program Services

DescriptionGrantsExpenses
The organization plans to have the Old Town Portola Event Center completed and open for venues by August 2019. The organization has completed several wall murals, and completed infrastructure for restrooms, food prep area, pavement for walk ways and access. The stage will be completed last. Most of the work done in 2018 and 2019.$15,840-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS DAVIDPresident-$0--
BERGER BENSONTreas/Secr-$0--
JAN BREITWEISERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Old Town Portola Event Center
EIN
82-3338783
Phone
5308320888
Address
PO BOX 386, CLIO, CA 96106

Signing Officer

Name
Berger Benson
Title
Treas/secr
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Bequette & Kimmel Accountancy Corp
Address
307 MAIN ST, QUINCY, CA 95971-9121
Preparer
John A Kimmel CPA
Phone
5302830680
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3225”

Other Expenses.1002

“Office Expenses $1438”

Other Expenses.1012

“Insurance $556”

Other Expenses.1

“Brick fundraiser costs $3538”

Other Expenses.2

“TAXES $60”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Berger Benson
IRS990EZ/BooksInCareOfDetail/PhoneNum05308320888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0878 DEER TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037263
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084416
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037263
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084416
IRS990EZ/OccupancyRentUtltsAndMaintAmt06023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERGER BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN BREITWEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS/SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Developing and inproving a lot in downtown Portola which includes an area for public events. The property will include a main stage, small stage, Food prep areas, restrooms for public, handicap access and greenspace for event seating. The goal is to improve the downtown business district, promote arts, and provide an area for public events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization plans to have the Old Town Portola Event Center completed and open for venues by August 2019. The organization has completed several wall murals, and completed infrastructure for restrooms, food prep area, pavement for walk ways and access. The stage will be completed last. Most of the work done in 2018 and 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015310
IRS990EZ/TotalProgramServiceExpensesAmt015840
IRS990EZ/TotalRevenueAmt037263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107968
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107968
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107968
IRS990ScheduleA/TotalSupportAmt0107968
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Brick fundraiser costs $3538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERGER BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS/SECR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD TOWN PORTOLA EVENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OLDT
ReturnHeader/Filer/EIN0823338783
ReturnHeader/Filer/PhoneNum05308320888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 386
ReturnHeader/Filer/USAddress/CityNm0CLIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942857321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEQUETTE & KIMMEL ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959719121
ReturnHeader/PreparerPersonGrp/PhoneNum05302830680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Kimmel CPA
ReturnHeader/ReturnTs02020-11-12T15:31:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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