Civic Intelligence

Winters District Chamber of Commerce

990EZ • Fiscal year 2012 • EIN 94-2184677

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profilediscoverwinters.com
11 Main Street95694
Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-9.6%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$27,597

Up $6,702 (+32%) from 2011

Net Assets

Up

$25,695

Up $8,938 (+53%) from 2011

Liabilities

Down

$1,902

Down $2,236 (-54%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin76th percentile

Revenue

Down

$60,693

Down $6,479 (-9.6%) from 2011

Expenses

Down

$51,755

Down $19,437 (-27%) from 2011

Net Income

Up

$8,938

Up $12,958 (+322%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40K$30K$20K$10K$0Assets 2011: $20,895Liabilities 2011: $4,138Net Assets 2011: $16,7572011Assets 2012: $27,597Liabilities 2012: $1,902Net Assets 2012: $25,6952012Assets 2013: $22,350Liabilities 2013: $1,254Net Assets 2013: $21,0962013Assets 2014: $26,923Liabilities 2014: $1,776Net Assets 2014: $25,1472014Assets 2015: $30,335Liabilities 2015: $1,693Net Assets 2015: $28,6422015Assets 2016: $30,394Liabilities 2016: $2,147Net Assets 2016: $28,2472016Assets 2017: $15,207Net Assets 2017: $15,2072017Assets 2018: $2,298Net Assets 2018: $2,2982018Assets 2019: $3,134Net Assets 2019: $3,1342019Assets 2020: $30,293Net Assets 2020: $30,2932020Assets 2021: $18,596Net Assets 2021: $18,5962021Assets 2022: $8,641Net Assets 2022: $8,6412022Assets 2023: $18,276Net Assets 2023: $18,2762023

Highlighted filing

2012

Assets$27,597
Liabilities$1,902
Net Assets$25,695
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $67,172Expenses 2011: $71,192Net Income 2011: -$4,0202011Revenue 2012: $60,693Expenses 2012: $51,755Net Income 2012: $8,9382012Revenue 2013: $45,369Expenses 2013: $49,968Net Income 2013: -$4,5992013Revenue 2014: $53,198Expenses 2014: $49,147Net Income 2014: $4,0512014Revenue 2015: $56,659Expenses 2015: $53,164Net Income 2015: $3,4952015Revenue 2016: $42,666Expenses 2016: $43,061Net Income 2016: -$3952016Revenue 2017: $36,825Expenses 2017: $49,865Net Income 2017: -$13,0402017Revenue 2018: $50,353Expenses 2018: $63,262Net Income 2018: -$12,9092018Revenue 2019: $57,331Expenses 2019: $56,495Net Income 2019: $8362019Revenue 2020: $92,096Expenses 2020: $64,937Net Income 2020: $27,1592020Revenue 2021: $85,756Expenses 2021: $97,453Net Income 2021: -$11,6972021Revenue 2022: $100,805Expenses 2022: $110,760Net Income 2022: -$9,9552022Revenue 2023: $45,943Expenses 2023: $36,308Net Income 2023: $9,6352023

Highlighted filing

2012

Revenue$60,693
Expenses$51,755
Net Income$8,938
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Business improvement district. Coordinate business district improvement with a fund supplied through the city of winters. During the year various expenditures were made to improve the business district. In addition there were expenditures relating to tourism for printed materials and events that promote businesses in winters.

Filing and Contact Details

Filer

EIN
94-2184677
Raw XML Appendix188 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/CashSavingsAndInvestments/EOY027597
IRS990EZ/ContributionsGiftsGrantsEtc010430
IRS990EZ/CostOfGoodsSold04649
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08938
IRS990EZ/FeesAndOthPymtToIndContractors01696
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome039390
IRS990EZ/GroProfitLossSalesOfInventory02808
IRS990EZ/GrossReceipts086164
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory07457
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IRS990EZ/InvestmentIncome087
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016757
IRS990EZ/NetAssetsOrFundBalancesBOY016757
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IRS990EZ/NetAssetsOrFundBalancesEOY025695
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation031893
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE SEBASTIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOWARD HUPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN MAGUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBRA DEANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President & CEO
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0320
IRS990EZ/OtherExpensesTotal011659
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUSINESS IMPROVEMENT DISTRICT. COORDINATE BUSINESS DISTRICT IMPROVEMENT WITH A FUND SUPPLIED THROUGH THE CITY OF WINTERS. DURING THE YEAR VARIOUS EXPENDITURES WERE MADE TO IMPROVE THE BUSINESS DISTRICT THROUGH THE PURCHASE OF PLANTER BOXES AND TRASH RECEPTICLES. IN ADDITION THERE WERE EXPENDITURES RELATING TO TOURISM FOR PRINTED MATERIALS AND EVENTS THAT PROMOTE BUSINESSES IN WINTERS.
IRS990EZ/PrintingPublicationsPostage01017
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BUSINESS IMPROVEMENT DISTRICT. COORDINATE BUSINESS DISTRICT IMPROVEMENT WITH A FUND SUPPLIED THROUGH THE CITY OF WINTERS. DURING THE YEAR VARIOUS EXPENDITURES WERE MADE TO IMPROVE THE BUSINESS DISTRICT THROUGH THE PURCHASE OF PLANTER BOXES AND TRASH RECEPTICLES. IN ADDITION THERE WERE EXPENDITURES RELATING TO TOURISM FOR PRINTED MATERIALS AND EVENTS THAT PROMOTE BUSINESSES IN WINTERS.
IRS990EZ/ProgramServiceRevenue028800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037383
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020822
IRS990EZ/SpecialEventsNetIncomeLoss018568
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04138
IRS990EZ/SumOfTotalLiabilities/EOY01902
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 423
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINTERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095694
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Sebastian
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05307952329
IRS990EZ/TotalAssets/BOY020895
IRS990EZ/TotalAssets/EOY027597
IRS990EZ/TotalExpenses051755
IRS990EZ/TotalRevenue060693
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017423
IRS990ScheduleG/EventsInformation/EntertainmentEvent102700
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02700
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102664
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent204996
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents01649
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09309
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06612
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033084
IRS990ScheduleG/EventsInformation/NameOfEvent10EARTHQUAKE FESTIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20CITIZEN OF THE YEAR
IRS990ScheduleG/EventsInformation/NetIncomeSummary015661
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20662
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0662
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101455
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201181
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0530
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03166
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101586
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01586
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES - Beginning $3140 PAYROLL LIABILITIES - Ending $1902
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $320 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES & PERMITS $80
IRS990ScheduleO/GeneralExplanation/Explanation4PERSONAL PROPERTY TAXES $107
IRS990ScheduleO/GeneralExplanation/Explanation5BUS MEALS $318
IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR PERIOD STATE TAXES $378
IRS990ScheduleO/GeneralExplanation/Explanation7SALES TAX $443
IRS990ScheduleO/GeneralExplanation/Explanation8WORKERS COMP INSURANCE $570
IRS990ScheduleO/GeneralExplanation/Explanation9OUTSIDE SERVICES $858
IRS990ScheduleO/GeneralExplanation/Explanation10TELEPHONE $860
IRS990ScheduleO/GeneralExplanation/Explanation11DUES & SUBSCRIPTIONS $1250
IRS990ScheduleO/GeneralExplanation/Explanation12SUPPLIES AND EQUIPMENT $1804
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $2506
IRS990ScheduleO/GeneralExplanation/Explanation14Conferences, Conventions, and Meetings $96
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $474
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $1915
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942184677
ReturnHeader/Filer/Name/BusinessNameLine10WINTERS DISTRICT CHAMBER OF COMMERCE
ReturnHeader/Filer/NameControl0WINT
ReturnHeader/Filer/Phone05307952329
ReturnHeader/Filer/USAddress/AddressLine1011 MAIN STREET
ReturnHeader/Filer/USAddress/City0WINTERS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095694
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0MIKE SEBASTIAN
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carbahal & Company AAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101107 Kennedy Pl 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Davis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095616
ReturnHeader/Preparer/Name0John M Carbahal CPA
ReturnHeader/Preparer/Phone05307588111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T10:20:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,597
Liabilities
$1,902
Net assets
$25,695
Revenue
$60,693
Expenses
$51,755
Net income
$8,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.46$0.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.01$1.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.86$0.97$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.92$0.65$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.57$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.50$0.63$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.37$0.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.43$0.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.29$0.57$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.53$0.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.45$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.61$0.52$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.67$0.71$0.04