Civic Intelligence

Vallejo Waterfront Weekend Inc.

990EZ • Fiscal year 2021 • EIN 84-1790066

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileVALLEJOWATERFRONTWEEKEN.COM
1525 Sonoma BlvdVallejo, CA 94590

(707) 642-3653

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

274%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

572%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,993

Up $14,647 (+274%) from 2020

Net Assets

Up

$19,993

Up $14,647 (+274%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$40,511

Up $34,481 (+572%) from 2020

Expenses

Up

$25,864

Up $10,778 (+71%) from 2020

Net Income

Up

$14,647

Up $23,703 (+262%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$20K$0-$20K-$40KAssets 2019: $14,402Liabilities 2019: $02019Assets 2020: $5,346Liabilities 2020: $0Net Assets 2020: $5,3462020Assets 2021: $19,993Liabilities 2021: $0Net Assets 2021: $19,9932021Assets 2022: $11,469Liabilities 2022: $0Net Assets 2022: $11,4692022Assets 2023: $35,404Liabilities 2023: $0Net Assets 2023: $35,4042023Assets 2024: $11,044Liabilities 2024: $0Net Assets 2024: -$24,3602024

Highlighted filing

2021

Assets$19,993
Liabilities$0
Net Assets$19,993
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $52,330Expenses 2019: $37,928Net Income 2019: $14,4022019Revenue 2020: $6,030Expenses 2020: $15,086Net Income 2020: -$9,0562020Revenue 2021: $40,511Expenses 2021: $25,864Net Income 2021: $14,6472021Revenue 2022: $34,920Expenses 2022: $43,444Net Income 2022: -$8,5242022Revenue 2023: $77,952Expenses 2023: $54,017Net Income 2023: $23,9352023Revenue 2024: $120,402Expenses 2024: $144,762Net Income 2024: -$24,3602024

Highlighted filing

2021

Revenue$40,511
Expenses$25,864
Net Income$14,647
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$60,078
Mission and Program Overview

Mission

To unite the downtown,waterfront and historic community of vallejo while raising much needed funds for numerous nonprofit organizations.

Program Services

DescriptionGrantsExpenses
FUNDRAISER EVENT AND GRANTS TO GENERATE FUNDS TO DISTRIBUTE TO OTHER CHARITABLE ORGANIZATIONS$55,937$21,098
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON RILEYPresident-$0--
CAROL LARSONVice President-$0--
FREDA DILL2nd Vice President-$0--
MICHAEL BROWNETreasurer-$0--
MEL ORPILLASecretary-$0--
KENT FORTNERDirector-$0--
SHERYL MCKIBBENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vallejo Waterfront Weekend Inc
EIN
84-1790066
Phone
7076423653
Address
1525 SONOMA BLVD, VALLEJO, CA 94590

Signing Officer

Name
Michael Browne
Title
President
Phone
7076423653
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
ANDERSON & ASSOCIATES CPA'S
Address
1300 TENNESSEE STREET, VALLEJO, CA 94590
Preparer
Russell L Word CPA
Phone
7076427553
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 248. Description: insurance. Amount: 3247. Description: website expense. Amount: 2211. Description: advertising. Amount: 3485. Description: office expenses. Amount: 56. Description: permit fees. Amount: 1531. Total to form 990-ez, line 16: 10778.”

Raw XML Appendix178 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07076423653
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEJO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FREDA DILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL BROWNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEL ORPILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENT FORTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERYL MCKIBBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO UNITE THE DOWNTOWN,WATERFRONT AND HISTORIC COMMUNITY OF VALLEJO WHILE RAISING MUCH NEEDED FUNDS FOR NUMEROUS NONPROFIT ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt08371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISER EVENT AND GRANTS TO GENERATE FUNDS TO DISTRIBUTE TO OTHER CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055937
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021098
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt019567
IRS990EZ/SpecialEventsNetIncomeLossAmt0511
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025864
IRS990EZ/TotalProgramServiceExpensesAmt021098
IRS990EZ/TotalRevenueAmt040511
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VALLEJOWATERFRONTWEEKEN.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097780
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118438
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 248. DESCRIPTION: INSURANCE. AMOUNT: 3247. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 2211. DESCRIPTION: ADVERTISING. AMOUNT: 3485. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 56. DESCRIPTION: PERMIT FEES. AMOUNT: 1531. TOTAL TO FORM 990-EZ, LINE 16: 10778.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BROWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07076423653
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEJO WATERFRONT WEEKEND INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0841790066
ReturnHeader/Filer/PhoneNum07076423653
ReturnHeader/Filer/USAddress/AddressLine1Txt01525 SONOMA BLVD
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942238536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 TENNESSEE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEJO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094590
ReturnHeader/PreparerPersonGrp/PhoneNum07076427553
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL L WORD CPA
ReturnHeader/ReturnTs02022-11-10T15:36:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWNE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,993
Liabilities
$0
Net assets
$19,993
Revenue
$40,511
Expenses
$25,864
Net income
$14,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.24$1.20$1.45$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.78$0.54$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.35$0.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.41$0.26$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.15$0.09
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.52$0.38$0.14