Civic Intelligence

Niles Main Street Association

990EZ • Fiscal year 2013 • EIN 94-3239551

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

PO Box 203894536
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$49,512

Up $4,255 (+9.4%) from 2012

Net Assets

$48,171

No earlier filing loaded for comparison.

Liabilities

Flat

$1,341

Flat from 2012

Revenue

Down

$80,745

Down $9,502 (-11%) from 2012

Expenses

Down

$76,490

Down $4,012 (-5.0%) from 2012

Net Income

Down

$4,255

Down $5,490 (-56%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $35,512Liabilities 2011: $1,3412011Assets 2012: $45,257Liabilities 2012: $1,3412012Assets 2013: $49,512Liabilities 2013: $1,341Net Assets 2013: $48,1712013Assets 2014: $64,819Liabilities 2014: $1,341Net Assets 2014: $63,4782014Assets 2016: $46,953Liabilities 2016: $577Net Assets 2016: $46,3762016Assets 2018: $53,447Liabilities 2018: $8192018Assets 2019: $48,294Liabilities 2019: $818Net Assets 2019: $47,4762019Assets 2020: $26,657Liabilities 2020: $818Net Assets 2020: $25,8392020Assets 2021: $32,339Liabilities 2021: $818Net Assets 2021: $31,5212021Assets 2022: $75,101Liabilities 2022: $818Net Assets 2022: $74,2832022Assets 2023: $72,532Liabilities 2023: $818Net Assets 2023: $71,7142023Assets 2024: $55,348Net Assets 2024: $55,3482024Assets 2025: $48,189Net Assets 2025: $48,1892025

Highlighted filing

2013

Assets$49,512
Liabilities$1,341
Net Assets$48,171

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $57,524Expenses 2011: $74,318Net Income 2011: -$16,7942011Revenue 2012: $90,247Expenses 2012: $80,502Net Income 2012: $9,7452012Revenue 2013: $80,745Expenses 2013: $76,490Net Income 2013: $4,2552013Revenue 2014: $78,837Expenses 2014: $63,530Net Income 2014: $15,3072014Revenue 2016: $100,664Expenses 2016: $105,286Net Income 2016: -$4,6222016Revenue 2018: $66,904Expenses 2018: $70,958Net Income 2018: -$4,0542018Revenue 2019: $59,152Expenses 2019: $64,305Net Income 2019: -$5,1532019Revenue 2020: $40,301Expenses 2020: $61,938Net Income 2020: -$21,6372020Revenue 2021: $10,836Expenses 2021: $5,154Net Income 2021: $5,6822021Revenue 2022: $111,487Expenses 2022: $68,725Net Income 2022: $42,7622022Revenue 2023: $113,416Expenses 2023: $115,985Net Income 2023: -$2,5692023Revenue 2024: $137,077Expenses 2024: $153,443Net Income 2024: -$16,3662024Revenue 2025: $115,505Expenses 2025: $122,664Net Income 2025: -$7,1592025

Highlighted filing

2013

Revenue$80,745
Expenses$76,490
Net Income$4,255
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support city of fremont community development of historic niles district.

Filing and Contact Details

Filer

EIN
94-3239551
Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045125
IRS990EZ/CashSavingsAndInvestments/EOY049448
IRS990EZ/ContributionsGiftsGrantsEtc012522
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04255
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02842
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid04488
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts081712
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02380
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043916
IRS990EZ/NetAssetsOrFundBalancesBOY043916
IRS990EZ/NetAssetsOrFundBalances/EOY048171
IRS990EZ/NetAssetsOrFundBalancesEOY048171
IRS990EZ/OccupancyRentUtilitiesAndMaint06109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH ELROD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA DIMATTEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAIL KEENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANA LILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0132
IRS990EZ/OtherAssetsTotal/EOY064
IRS990EZ/OtherExpensesTotal064812
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT CITY OF FREMONT COMMUNITY DEVELOPMENT OF HISTORIC NILES DISTRICT.
IRS990EZ/PrintingPublicationsPostage0656
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORED DOG SHOW, HOLIDAY HOME TOUR, ANTIQUE STREET FAIRE, AND VARIOUS OTHER COMMUNITY EVENTS DRAWING PEOPLE TO THE NILES DISTRICT OF FREMONT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07895
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049482
IRS990EZ/ProgramServiceRevenue063968
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0967
IRS990EZ/SpecialEventsNetIncomeLoss01875
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01341
IRS990EZ/SumOfTotalLiabilities/EOY01341
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10527 OLD CANYON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094536
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUG AVERY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05107429868
IRS990EZ/TotalAssets/BOY045257
IRS990EZ/TotalAssets/EOY049512
IRS990EZ/TotalExpenses076490
IRS990EZ/TotalProgramServiceExpenses049482
IRS990EZ/TotalRevenue080745
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014902
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037456
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012453
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012002
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0106641
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear066810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045071
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years043206
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0257048
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090363689
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear081712
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year090245
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057524
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055208
IRS990ScheduleA/Total509/Total0363689
IRS990ScheduleA/TotalSupportTotal/Total0363689
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation1DONATION NON-PROFIT OHLONE HUMANE SOCIETY NONE 3988. DONATION NON PROFIT CITY OF FREMONT 4TH JULY CELEBRATION NONE 500.
IRS990ScheduleO/GeneralExplanation/Explanation2FOOD SUPPLIES 20. SUPPLIES 748. FILING FEES 35. BANK CHARGES 485. TELEPHONE 1175. DEPRECIATION 68. MISCELLANEOUS 62. DUES 600. ADVERTISING 4962. COMPUTER SUPPORT,WEBSITE MAINT 4028. LICENSE, FEES 21. PROGRAM SERVICES EXPENSE 49982. TEMP LABOR 325. INSURANCE 2301.
IRS990ScheduleO/GeneralExplanation/Explanation3FURNITURE, FIXTURES NET BOOK VALUE 132. 64.
IRS990ScheduleO/GeneralExplanation/Explanation4NOTES PAYABLE 1341. 1341.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0943239551
ReturnHeader/Filer/Name/BusinessNameLine10NILES MAIN STREET ASSOCIATION
ReturnHeader/Filer/NameControl0NILE
ReturnHeader/Filer/Phone05107429868
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2038
ReturnHeader/Filer/USAddress/City0FREMONT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094536
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0KEITH ELROD
ReturnHeader/Officer/Phone05107429868
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WESTERN TAX & FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1043279 MISSION BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094539
ReturnHeader/Preparer/Name0LINDSEY A JOHANSON
ReturnHeader/Preparer/Phone05106239048
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-19T10:11:12-08:00

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits