Civic Intelligence

Downtown San Mateo Association

990 • Fiscal year 2016 • EIN 94-1591340

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization Profilesanmateodowntown.org
100 S Ellsworth Ave Suite 204-2San Mateo, CA 94401

(650) 342-5520

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$82,019

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$139,600

Up $81,022 (+138%) from 2014

Net Assets

Up

$135,116

Up $78,256 (+138%) from 2014

Liabilities

Up

$4,484

Up $2,766 (+161%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Up

$180,703

Up $35,336 (+24%) from 2014

Expenses

Up

$186,185

Up $8,769 (+4.9%) from 2014

Net Income

Up

-$5,482

Up $26,567 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2011: $39,745Liabilities 2011: $1,923Net Assets 2011: $37,8222011Assets 2012: $109,572Liabilities 2012: $0Net Assets 2012: $109,5722012Assets 2013: $88,116Liabilities 2013: $11,039Net Assets 2013: $77,0772013Assets 2014: $58,578Liabilities 2014: $1,718Net Assets 2014: $56,8602014Assets 2016: $139,600Liabilities 2016: $4,484Net Assets 2016: $135,1162016Assets 2017: $132,499Liabilities 2017: $1,214Net Assets 2017: $131,2852017Assets 2018: $197,941Liabilities 2018: $594Net Assets 2018: $197,3472018Assets 2020: $252,563Liabilities 2020: $7,567Net Assets 2020: $244,9962020Assets 2021: $220,996Liabilities 2021: $7,258Net Assets 2021: $213,7382021Assets 2022: $192,733Liabilities 2022: $433Net Assets 2022: $192,3002022Assets 2023: $211,505Liabilities 2023: $14,869Net Assets 2023: $196,6362023Assets 2024: $313,763Liabilities 2024: $1,596Net Assets 2024: $312,1672024Assets 2025: $377,634Liabilities 2025: $467Net Assets 2025: $377,1672025

Highlighted filing

2016

Assets$139,600
Liabilities$4,484
Net Assets$135,116
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $242,668Expenses 2011: $237,475Net Income 2011: $5,1932011Expenses 2012: $189,9342012Expenses 2013: $286,4712013Revenue 2014: $145,367Expenses 2014: $177,416Net Income 2014: -$32,0492014Revenue 2016: $180,703Expenses 2016: $186,185Net Income 2016: -$5,4822016Revenue 2017: $204,800Expenses 2017: $204,033Net Income 2017: $7672017Revenue 2018: $215,839Expenses 2018: $150,091Net Income 2018: $65,7482018Revenue 2020: $183,941Expenses 2020: $183,287Net Income 2020: $6542020Revenue 2021: $87,898Expenses 2021: $119,156Net Income 2021: -$31,2582021Revenue 2022: $112,934Expenses 2022: $134,372Net Income 2022: -$21,4382022Revenue 2023: $160,327Expenses 2023: $139,502Net Income 2023: $20,8252023Revenue 2024: $407,707Expenses 2024: $299,641Net Income 2024: $108,0662024Revenue 2025: $406,174Expenses 2025: $341,176Net Income 2025: $64,9982025

Highlighted filing

2016

Revenue$180,703
Expenses$186,185
Net Income-$5,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$205,243
Mission and Program Overview

Mission

Downtown san mateo association promotes the downtown through special events and projects and is a business referral network for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,137$130,595▲ $2,458
Land, Buildings, and Equipment, Net$10,576$7,302▼ $3,274
Inventories for Sale or Use$1,703$1,703→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$140,416$139,600▼ $816
Other Assets Total-$0-
Liabilities
Other Liabilities$-182$4,484▲ $4,666
Total Liabilities$-182$4,484▲ $4,666
Net Assets / Fund Balance
Unrestricted Net Assets$140,598$135,116▼ $5,482
Total Net Assets Fund Balance$140,598$135,116▼ $5,482
Total Liabilities and Net Assets / Fund Balance$140,416$139,600▼ $816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,071$4,648$7,719
Other Land Buildings$4,231$1,372$5,603
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann FeinmanExecutive DirectorFT$82,019$82,019

Board Members and Trustees

NameTitle
Robert AndersonPresident
Ryen MotzekVice President
Rafat HaddadSecretary
Barbara WaltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,852
Program Service Revenue
$0
Investment Income
$253
Other Revenue
$6,598
Change in Net Assets
$-5,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,254
Other Expenses$49,931
Total Fundraising Expense$17,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$82,019
Other Salaries and Wages$18,265$6,089$6,088$30,442
Other Employee Benefits$8,193$2,731$2,731$13,655
Occupancy$7,632$2,544$2,544$12,720
Payroll Taxes$6,083$2,028$2,027$10,138
All Other Expenses$3,534$2,341$695$6,570
Insurance$2,412$804$804$4,020
Depreciation Depletion$1,673$558$558$2,789
Other Expenses$1,020$340$340$1,700
Office Expenses$986$329$329$1,644
Fees for Services Accounting$874$291$291$1,456
Conferences and Meetings--$815$815
Fees for Services Management$274$91$91$456
Payment Travel Entrtnmnt Publicly Ofcl$61$21$20$102
Total Functional Expenses$67,733$18,634$17,799$186,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,103
Fundraising Direct Expenses$23,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Walk$24,848$24,848$14,336$10,512
Total Events$24,848$24,848$17,358$7,490
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
Cc Payment$2,265
vacation ACCRUAL$2,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“The treasurer and operation manager reviewed form 990 and all questions from form o were asked and answered”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There is a compensation committee made up of board meembers”

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

“Request are made by calling headquarters and financials and or the tax return can be issued”

Filing and Contact Details

Filer

Filer Name
Downtown San Mateo Association
EIN
94-1591340
Phone
6503425520
Address
100 S Ellsworth Ave Suite 204-2, SAN MATEO, CA 94401

Signing Officer

Name
Ann Fienman
Title
Executive Director
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Callagys Accounting and Tax Practice
Address
850 ONeill Avenue, Belmont, CA 94002
Preparer
Lynnel Callagy
Phone
6506546907
Raw XML Appendix388 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/ActivityOrMissionDesc0DOWNTOWN SAN MATEO ASSOCIATION PROMOTES THE DOWNTOWN THROUGH SPECIAL EVENTS AND PROJECTS AND IS A BUSINESS REFERRAL NETWORK FOR ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/FundraisingAmt0695
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02341
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03534
IRS990/AllOtherExpensesGrp/TotalAmt06570
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ann Fienman
IRS990/BooksInCareOfDetail/PhoneNum06503425520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0385 FIRST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN MATEO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128137
IRS990/CashNonInterestBearingGrp/EOYAmt0130595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082019
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0815
IRS990/ConferencesMeetingsGrp/TotalAmt0815
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0975
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173852
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0253
IRS990/CYOtherExpensesAmt049931
IRS990/CYOtherRevenueAmt06598
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5482
IRS990/CYSalariesCompEmpBnftPaidAmt0136254
IRS990/CYTotalExpensesAmt0186185
IRS990/CYTotalFundraisingExpenseAmt017799
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180703
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0558
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0558
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01673
IRS990/DepreciationDepletionGrp/TotalAmt02789
IRS990/Desc0FUND RAISING EVENTS WHICH INCLUDED A WINE WALK, HALLOWEEN FUN FEST AND CHRISTMAS TREE LIGHTING. CONTINUED PARTNERSHIP COOPERATION WITH CHAMBER OF COMMERCE AND CITY AGENCIES. A NEW WEBSITE, NEWSLETTER AND NETWORKING GROUP.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0291
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0291
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0874
IRS990/FeesForServicesAccountingGrp/TotalAmt01456
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt091
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt091
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0274
IRS990/FeesForServicesManagementGrp/TotalAmt0456
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RAFAT HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA WALT
IRS990/Form990PartVIISectionAGrp/PersonNm3RYEN MOTZEK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN FEINMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt482019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023565
IRS990/FundraisingGrossIncomeAmt030103
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205243
IRS990/GrossSalesOfInventoryAmt01035
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0804
IRS990/InsuranceGrp/ManagementAndGeneralAmt0804
IRS990/InsuranceGrp/ProgramServicesAmt02412
IRS990/InsuranceGrp/TotalAmt04020
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01703
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01703
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0156
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt06020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07302
IRS990/LandBldgEquipCostOrOtherBssAmt013322
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0173852
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0DOWNTOWN SAN MATEO ASSOCIATION PROMOTES THE DOWNTOWN THROUGH SPECIAL EVENTS AND PROJECTS AND IS A BUSINESS REFERRAL NETWORK FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140598
IRS990/NetAssetsOrFundBalancesEOYAmt0135116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06538
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-823
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02544
IRS990/OccupancyGrp/ManagementAndGeneralAmt02544
IRS990/OccupancyGrp/ProgramServicesAmt07632
IRS990/OccupancyGrp/TotalAmt012720
IRS990/OfficeExpensesGrp/FundraisingAmt0329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OfficeExpensesGrp/ProgramServicesAmt0986
IRS990/OfficeExpensesGrp/TotalAmt01644
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02731
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013655
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1BANNERS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0466
IRS990/OtherExpensesGrp/FundraisingAmt1340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1340
IRS990/OtherExpensesGrp/ProgramServicesAmt010097
IRS990/OtherExpensesGrp/ProgramServicesAmt15230
IRS990/OtherExpensesGrp/ProgramServicesAmt21399
IRS990/OtherExpensesGrp/ProgramServicesAmt31020
IRS990/OtherExpensesGrp/TotalAmt010097
IRS990/OtherExpensesGrp/TotalAmt15230
IRS990/OtherExpensesGrp/TotalAmt22332
IRS990/OtherExpensesGrp/TotalAmt31700
IRS990/OtherLiabilitiesGrp/BOYAmt0-182
IRS990/OtherLiabilitiesGrp/EOYAmt04484
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018265
IRS990/OtherSalariesAndWagesGrp/TotalAmt030442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt02027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02028
IRS990/PayrollTaxesGrp/ProgramServicesAmt06083
IRS990/PayrollTaxesGrp/TotalAmt010138
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0102
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC PAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1vacation ACCRUAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07302
IRS990ScheduleD/TotalLiabilityAmt04484
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017358
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01688
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014336
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0809
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0809
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND OPERATION MANAGER REVIEWED FORM 990 AND ALL QUESTIONS FROM FORM O WERE ASKED AND ANSWERED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is a compensation committee made up of board meembers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Request are made by calling headquarters and financials and or the tax return can be issued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140416
IRS990/TotalAssetsEOYAmt0139600
IRS990/TotalAssetsGrp/BOYAmt0140416
IRS990/TotalAssetsGrp/EOYAmt0139600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173852
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017799
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186185
IRS990/TotalGrossUBIAmt0-607
IRS990/TotalLiabilitiesBOYAmt0-182
IRS990/TotalLiabilitiesEOYAmt04484
IRS990/TotalLiabilitiesGrp/BOYAmt0-182
IRS990/TotalLiabilitiesGrp/EOYAmt04484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135116
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt082019
IRS990/TotalRevenueGrp/ExclusionAmt07490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-607
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139600
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135116
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0http://sanmateodowntown.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Fienman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN SAN MATEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0941591340
ReturnHeader/Filer/PhoneNum06503425520
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 S Ellsworth Ave Suite 204-2
ReturnHeader/Filer/USAddress/CityNm0SAN MATEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Callagys Accounting and Tax Practice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 ONeill Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094002
ReturnHeader/PreparerPersonGrp/PhoneNum06506546907
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNEL CALLAGY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T19:29:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$139,600
Liabilities
$4,484
Net assets
$135,116
Revenue
$180,703
Expenses
$186,185
Net income
-$5,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.77$4.06$3.41$0.65
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$4.08$3.00$1.08
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.15$1.97$1.60$1.40$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.92$1.13$1.34$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.14$0.88$1.19$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$1.84$1.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$2.16$1.50$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$2.05$2.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.35$1.81$1.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.45$1.77$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.11$0.77$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.90
2011Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$2.43$2.37$0.05