Civic Intelligence

Grass Valley Downtown Association

990 • Fiscal year 2016 • EIN 94-2605278

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.historicgrassvalley.com
PO Box 1986Grass Valley, CA 95945

(530) 272-8315

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$6,667

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$163,879

Up $21,553 (+15%) from 2015

Net Assets

Up

$163,190

Up $21,724 (+15%) from 2015

Liabilities

Down

$689

Down $171 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Up

$81,933

Up $19,778 (+32%) from 2015

Expenses

Down

$62,075

Down $82,370 (-57%) from 2015

Net Income

Up

$19,858

Up $102,148 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2011: $291,206Liabilities 2011: $2,188Net Assets 2011: $289,0182011Assets 2012: $284,371Liabilities 2012: $1,056Net Assets 2012: $283,3152012Assets 2013: $243,068Liabilities 2013: $1,910Net Assets 2013: $241,1582013Assets 2014: $245,458Liabilities 2014: $0Net Assets 2014: $245,4582014Assets 2015: $142,326Liabilities 2015: $860Net Assets 2015: $141,4662015Assets 2016: $163,879Liabilities 2016: $689Net Assets 2016: $163,1902016Assets 2017: $165,120Liabilities 2017: $1,085Net Assets 2017: $164,0352017Assets 2018: $144,643Liabilities 2018: $1,802Net Assets 2018: $142,8412018Assets 2019: $124,162Liabilities 2019: $1,370Net Assets 2019: $122,7922019Assets 2020: $148,702Liabilities 2020: $78Net Assets 2020: $148,6242020Assets 2021: $124,227Liabilities 2021: $78Net Assets 2021: $124,1492021Assets 2022: $147,230Liabilities 2022: $817Net Assets 2022: $146,4132022Assets 2023: $138,701Liabilities 2023: $2,332Net Assets 2023: $136,3692023Assets 2024: $36,386Liabilities 2024: $4,444Net Assets 2024: $31,9422024

Highlighted filing

2016

Assets$163,879
Liabilities$689
Net Assets$163,190
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KRevenue 2011: $157,398Expenses 2011: $157,160Net Income 2011: $2382011Revenue 2012: $151,823Expenses 2012: $157,526Net Income 2012: -$5,7032012Revenue 2013: $175,070Expenses 2013: $217,227Net Income 2013: -$42,1572013Revenue 2014: $123,997Expenses 2014: $119,697Net Income 2014: $4,3002014Revenue 2015: $62,155Expenses 2015: $144,445Net Income 2015: -$82,2902015Revenue 2016: $81,933Expenses 2016: $62,075Net Income 2016: $19,8582016Revenue 2017: $74,508Expenses 2017: $73,656Net Income 2017: $8522017Revenue 2018: $106,152Expenses 2018: $117,581Net Income 2018: -$11,4292018Revenue 2019: $127,139Expenses 2019: $153,181Net Income 2019: -$26,0422019Revenue 2020: $124,854Expenses 2020: $98,362Net Income 2020: $26,4922020Revenue 2021: $118,209Expenses 2021: $142,684Net Income 2021: -$24,4752021Revenue 2022: $265,452Expenses 2022: $243,188Net Income 2022: $22,2642022Revenue 2023: $268,750Expenses 2023: $278,794Net Income 2023: -$10,0442023Revenue 2024: $355,342Expenses 2024: $253,647Net Income 2024: $101,6952024

Highlighted filing

2016

Revenue$81,933
Expenses$62,075
Net Income$19,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$148,169
Mission and Program Overview

Mission

Promote and revitalize downtown business and historical district to benefit members and community at large.

To promote and revitalize downtown business and historical district to benefit members and community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,310$142,383▲ $72,073
Savings and Temporary Cash Investments$49,317$0▼ $49,317
Land, Buildings, and Equipment, Net$21,776$18,507▼ $3,269
Inventories for Sale or Use$3,029$2,989▼ $40
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$144,432$163,879▲ $19,447
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,113$689▼ $424
Total Liabilities$1,113$689▼ $424
Net Assets / Fund Balance
Unrestricted Net Assets$143,319$163,190▲ $19,871
Total Net Assets Fund Balance$143,319$163,190▲ $19,871
Total Liabilities and Net Assets / Fund Balance$144,432$163,879▲ $19,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,846$6,629$20,475
Equipment$4,661$4,583$9,244
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Diane RaymondExecutive Director$6,667$6,667

Board Members and Trustees

NameTitle
Sara ChristiansenChair
Sue AmickVice Chair
Jim HemigBoard Member
Linda CloughBoard Member
Lisa SwarthoutBoard Member
Rich FuxjagerBoard Member
Sheryl BensoBoard Member
Steve RosenthalBoard Member
Roxanne MillerMember at Large
Nicole ArbaughSecretary
Debbe BlakemoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,968
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$31,935
Change in Net Assets
$19,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,747
Total Fundraising Expense$31,035
Salaries, Compensation, and Employee Benefits$27,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,445$1,742$9,231$17,418
Current Officers, Directors, Trustees, and Key Employees$1,667$3,333$1,667$6,667
Advertising$2,433$657$3,485$6,575
Office Expenses$2,266$612$3,246$6,124
Insurance$1,890$511$2,708$5,109
Information Technology$1,759$475$2,519$4,753
Depreciation Depletion$1,333$360$1,910$3,603
Payroll Taxes$1,027$277$1,471$2,775
Fees for Services Accounting$723$195$1,035$1,953
All Other Expenses$462$125$663$1,250
Conferences and Meetings$198$53$284$535
Other Expenses$184$50$263$497
Other Employee Benefits$173$47$248$468
Travel$20$5$29$54
Total Functional Expenses$22,169$8,871$31,035$62,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,171
Fundraising Direct Expenses$66,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thursday Night Market$28,605$28,605$27,722$883
Car Show$20,983$20,983$6,153$14,830
Total Events$96,116$96,116$65,385$30,731
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-
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by Treasurer”

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

“reviewed by treasurer”

Filing and Contact Details

Filer

Filer Name
Grass Valley Downtown Association
EIN
94-2605278
Phone
5302728315
Address
PO Box 1986, Grass Valley, CA 95945

Signing Officer

Name
Debbe Blakemore
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbe Blakemore
Formed
1981
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
3

Preparer

Firm
Mahlmann & Associates
Address
101 West McKnight Way Suite E, Grass Valley, CA 95949
Preparer
Stephanie I Kaufman EA
Phone
5302747441
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Cash O/S = $13”

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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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IRS990/MissionDesc0We are a group of downtown merchants who use the Main Street four point approach to revitalize and maintain downtown Grass Valley,CA.Our mission is to capitalize on the historic resources of Grass Valley,CA to retain the sense of community history and be competitive as a commercial center and community gathering place. Through involvement with government agencies,community based organizations and local businesses we nurture and harness community pride to enhance the quality of life in Grass Valley.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0143319
IRS990/NetAssetsOrFundBalancesEOYAmt0163190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031935
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OfficeExpensesGrp/ProgramServicesAmt02266
IRS990/OfficeExpensesGrp/TotalAmt06124
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt013
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468
IRS990/OtherExpensesGrp/Desc0Storage Rental
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Credit Card Processing Fees
IRS990/OtherExpensesGrp/FundraisingAmt01273
IRS990/OtherExpensesGrp/FundraisingAmt1641
IRS990/OtherExpensesGrp/FundraisingAmt2362
IRS990/OtherExpensesGrp/FundraisingAmt3263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350
IRS990/OtherExpensesGrp/ProgramServicesAmt0889
IRS990/OtherExpensesGrp/ProgramServicesAmt1448
IRS990/OtherExpensesGrp/ProgramServicesAmt2252
IRS990/OtherExpensesGrp/ProgramServicesAmt3184
IRS990/OtherExpensesGrp/TotalAmt02402
IRS990/OtherExpensesGrp/TotalAmt11210
IRS990/OtherExpensesGrp/TotalAmt2682
IRS990/OtherExpensesGrp/TotalAmt3497
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06445
IRS990/OtherSalariesAndWagesGrp/TotalAmt017418
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0277
IRS990/PayrollTaxesGrp/ProgramServicesAmt01027
IRS990/PayrollTaxesGrp/TotalAmt02775
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Debbe Blakemore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043474
IRS990/PYOtherRevenueAmt020585
IRS990/PYRevenuesLessExpensesAmt01853
IRS990/PYSalariesCompEmpBnftPaidAmt037961
IRS990/PYTotalExpensesAmt081435
IRS990/PYTotalRevenueAmt083288
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019858
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018507
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065385
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01172
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06022
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Thursday Night Market
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Car Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04533
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096116
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1reviewed by treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cash O/S = $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144432
IRS990/TotalAssetsEOYAmt0163879
IRS990/TotalAssetsGrp/BOYAmt0144432

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
$163,879
Liabilities
$689
Net assets
$163,190
Revenue
$81,933
Expenses
$62,075
Net income
$19,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$3.55$2.54$1.02
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.36$2.69$2.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$2.65$2.43$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.18$1.43$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.25$0.98$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$1.27$1.53$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$1.06$1.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.75$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.82$0.62$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.62$1.44$0.82
2014Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$1.24$1.20$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.02$2.41$1.75$2.17$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.01$2.83$1.52$1.58$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.02$2.89$1.57$1.57$0.00