Civic Intelligence

Porterville CIVIC Development Foundation

990EZ • Fiscal year 2017 • EIN 94-6102808

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 22, 2017

90 N Main StreetPorterville, CA 93257

(559) 791-3121

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

99th percentile

80%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$495,292

Up $1,556 (+0.3%) from 2016

Net Assets

Up

$495,292

Up $1,556 (+0.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$1,956

Up $368 (+23%) from 2016

Expenses

Up

$400

Up $30 (+8.1%) from 2016

Net Income

Up

$1,556

Up $338 (+28%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $487,943Liabilities 2012: $02012Assets 2013: $489,825Liabilities 2013: $02013Assets 2014: $491,711Net Assets 2014: $491,7112014Assets 2015: $492,518Net Assets 2015: $492,5182015Assets 2016: $493,736Net Assets 2016: $493,7362016Assets 2017: $495,292Net Assets 2017: $495,2922017Assets 2018: $499,057Net Assets 2018: $499,0572018Assets 2019: $504,551Liabilities 2019: $0Net Assets 2019: $504,5512019Assets 2020: $508,477Liabilities 2020: $0Net Assets 2020: $508,4772020Assets 2021: $510,106Liabilities 2021: $0Net Assets 2021: $510,1062021Assets 2022: $511,703Liabilities 2022: $0Net Assets 2022: $511,7032022Assets 2023: $527,678Liabilities 2023: $0Net Assets 2023: $527,6782023Assets 2024: $545,446Liabilities 2024: $0Net Assets 2024: $545,4462024Assets 2025: $561,597Liabilities 2025: $0Net Assets 2025: $561,5972025

Highlighted filing

2017

Assets$495,292
Liabilities-
Net Assets$495,292

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $17,477Expenses 2012: $45,420Net Income 2012: -$27,9432012Revenue 2013: $2,232Expenses 2013: $350Net Income 2013: $1,8822013Revenue 2014: $1,8862014Revenue 2015: $1,547Expenses 2015: $740Net Income 2015: $8072015Revenue 2016: $1,588Expenses 2016: $370Net Income 2016: $1,2182016Revenue 2017: $1,956Expenses 2017: $400Net Income 2017: $1,5562017Revenue 2018: $4,300Expenses 2018: $535Net Income 2018: $3,7652018Revenue 2019: $5,925Expenses 2019: $431Net Income 2019: $5,4942019Revenue 2020: $4,326Expenses 2020: $400Net Income 2020: $3,9262020Revenue 2021: $2,029Expenses 2021: $400Net Income 2021: $1,6292021Revenue 2022: $2,042Expenses 2022: $445Net Income 2022: $1,5972022Revenue 2023: $16,425Expenses 2023: $450Net Income 2023: $15,9752023Revenue 2024: $18,238Expenses 2024: $470Net Income 2024: $17,7682024Revenue 2025: $16,626Expenses 2025: $475Net Income 2025: $16,1512025

Highlighted filing

2017

Revenue$1,956
Expenses$400
Net Income$1,556
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,956
Mission and Program Overview

Mission

To facilitate economic development

Program Services

DescriptionGrantsExpenses
FACILITATE BUSINESS MOVING INTO THE LOCAL CIVIC AREA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT KEELEYPresident-$0--
LYNDA B SCEARCYSecy/Treasurer-$0--
BILLY BENNETT IIVice President-$0--
DICK HATFIELDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Porterville Civic Development Foundation
EIN
94-6102808
Phone
5597913121
Address
90 N Main Street, Porterville, CA 93257

Signing Officer

Name
Lynda B Scearcy
Title
Secy/treasurer
Signed
2017-09-22
Discuss with paid preparer
Yes

Preparer

Firm
McKinley Scearcy Associates
Address
108 E Mill Ave, Porterville, CA 93257-3830
Preparer
Charles P Baldwin CPA
Phone
5597847656
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - PORTERVILLE CIVIC DEVELOPMENT FOUNDATIONBOARD OF DIRECTORS2015-2016Denise MarchantCity HallP.O. Box 432Porterville, CA 93258Steve Pearson285 W. Willow AvenuePorterville, CA 93257Art Cardell16121 Mustang DriveSpringville, CA 93265 Dick Hatfield253 E. Worth AvenuePorterville, CA 93257Lynda Scearcy108 E. Mill AvenuePORTERVILLE CA 93257Robert Keeley631 W. Theta AvenuePorterville, CA 93257Rob Taylor300 W. Henderson AvenuePorterville, CA 93258Robert Krase132 E. MortonPorterville, CA 93257Ken Goodwin1530 Pamela CourtPorterville, CA 93257 Sheri McGinn16401 Goat Ranch RoadSpringville, CA 93265Janice CastleBank of the Sierra90 North Main StreetPorterville CA 93257John LollisCity HallP.O. Box 432Porterville CA 93258Billy Bennett IIP.O. Box 1368Porterville, CA 93258James Holly108 E. Mill AvenuePorterville, CA 93257Kent Duysen108 E. Mill AvenuePorterville, CA 93257Dennis Townsend108 E. Mill AvenuePorterville, CA 93257

Other Assets.1009

Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $25000

Raw XML Appendix99 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/PhoneNum05597913121
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Porterville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0493736
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DICK HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE BUSINESS MOVING INTO THE LOCAL CIVIC AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0400
IRS990EZ/TotalRevenueAmt01956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $25000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1009
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ReturnHeader/Filer/PhoneNum05597913121
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 E Mill Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Porterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932573830
ReturnHeader/PreparerPersonGrp/PhoneNum05597847656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles P Baldwin CPA
ReturnHeader/ReturnTs02017-09-22T13:21:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$0.17$0.00$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.18$0.00$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.16$0.00$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.02$0.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.06$0.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.99$4.99$0.04$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.95$4.95$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.94$4.94$0.02$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.93$4.93$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.92$4.92$0.02
2013Summary only. Only limited summary data is available for this year.$4.90$0.00$0.02$0.00$0.02
2012Summary only. Only limited summary data is available for this year.$4.88$0.00$0.17$0.45$0.28