Civic Intelligence

Downtown San Mateo Association

990EZ • Fiscal year 2021 • EIN 94-1591340

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

Organization Profilesanmateodowntown.org
380 1st AveSan Mateo, CA 94401

(650) 343-2800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.08x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$220,996

Down $31,567 (-12%) from 2020

Net Assets

Down

$213,738

Down $31,258 (-13%) from 2020

Liabilities

Down

$7,258

Down $309 (-4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin11th percentile

Revenue

Down

$87,898

Down $96,043 (-52%) from 2020

Expenses

Down

$119,156

Down $64,131 (-35%) from 2020

Net Income

Down

-$31,258

Down $31,912 (-4880%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$220,996
Liabilities$7,258
Net Assets$213,738
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$87,898
Expenses$119,156
Net Income-$31,258
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$95,207
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.

Program Services

DescriptionGrantsExpenses
CONTINUED PARTNERSHIP COOPERATION WITH CHAMBER OF COMMERCE AND CITY AGENCIES. SUPPORT AND FUND ALL DOWNTOWN BEAUTIFICATION OF THE STREET AND AREA. MONTHLY NEWSLETTER PROMOTING LOCAL BUSINESSES.$14,300-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN RAFFERTYVice PresidentPT$0--
LEW COHNPresidentPT$0--
JAMES SEAMUS WhitleyTreasurerPT$0--
LEW COHNSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Downtown San Mateo Association
EIN
94-1591340
Phone
6503432800
Address
380 1st Ave, SAN MATEO, CA 94401

Signing Officer

Name
Seamus Whitney
Title
Treasurer
Signed
2021-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Callagys Accounting and Tax Practice
Address
850 ONeill Avenue, Belmont, CA 94002
Preparer
Lynnel Callagy
Phone
6505208384
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $755”

Other Expenses.1012

“Insurance $649”

Other Expenses.1

“Enhancement and beautification $69912”

Other Expenses.2

“MARKETING $10219”

Other Expenses.3

“BANNERS $4800”

Other Expenses.4

“ACCOUNTING $1209”

Other Expenses.5

“Dues & subscriptions $720”

Other Expenses.6

“OTHER EXPENSES $643”

Other Expenses.7

“UTILITIES $487”

Other Expenses.8

“GIFTS $250”

Other Expenses.9

“SOFTWARE $120”

Other Expenses.10

“LICENSE AND PERMIT $60”

Other Expenses.11

“BOARDEXPENSES $52”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $31173”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7300 Accounts Payable and Accrued Expenses - Ending $6991”

Total Liabilities.1

“- Beginning $267 - Ending $267”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06503425520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 FIRST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MATEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0252563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189823
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IRS990EZ/ContributionsGiftsGrantsEtcAmt094547
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IRS990EZ/ExcessOrDeficitForYearAmt0-31258
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN RAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEW COHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES SEAMUS Whitley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEW COHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031173
IRS990EZ/OtherExpensesTotalAmt089876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOWNTOWN SAN MATEO ASSOCIATION PROMOTES THE DOWNTOWN THROUGH SPECIAL EVENTS AND PROJECTS AND IS A BUSINESS REFERRAL NETWORK FOR ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED PARTNERSHIP COOPERATION WITH CHAMBER OF COMMERCE AND CITY AGENCIES. SUPPORT AND FUND ALL DOWNTOWN BEAUTIFICATION OF THE STREET AND AREA. MONTHLY NEWSLETTER PROMOTING LOCAL BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07309
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7309
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07567
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07258
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119156
IRS990EZ/TotalProgramServiceExpensesAmt014300
IRS990EZ/TotalRevenueAmt087898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0http://sanmateodowntown.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENHANCEMENT AND BEAUTIFICATION $69912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING $10219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANNERS $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING $1209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOFTWARE $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE AND PERMIT $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOARDEXPENSES $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $0 Accounts Receivable - Ending $31173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $7300 Accounts Payable and Accrued Expenses - Ending $6991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $267 - Ending $267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAMUS WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN SAN MATEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0941591340
ReturnHeader/Filer/PhoneNum06503432800
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 1st Ave
ReturnHeader/Filer/USAddress/CityNm0SAN MATEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942679345
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/PhoneNum06505208384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNEL CALLAGY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-16T10:23:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAMUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITNEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$220,996
Liabilities
$7,258
Net assets
$213,738
Revenue
$87,898
Expenses
$119,156
Net income
-$31,258
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