Civic Intelligence

Valley Guild

990 • Fiscal year 2011 • EIN 23-7284142

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 21, 2011

Organization Profilesteinbeckhouse.com
132 Central Avenue93901
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$281,791

Up $5,506 (+2.0%) from 2010

Net Assets

Up

$273,231

Up $6,179 (+2.3%) from 2010

Liabilities

Down

$8,560

Down $673 (-7.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$166,268

Down $4,822 (-2.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $276,285Liabilities 2010: $9,233Net Assets 2010: $267,0522010Assets 2011: $281,791Liabilities 2011: $8,560Net Assets 2011: $273,2312011Assets 2012: $303,142Liabilities 2012: $20,003Net Assets 2012: $283,1392012Assets 2013: $279,800Liabilities 2013: $12,446Net Assets 2013: $267,3542013Assets 2014: $253,055Liabilities 2014: $14,721Net Assets 2014: $238,3342014Assets 2015: $196,519Liabilities 2015: $21,516Net Assets 2015: $175,0032015Assets 2016: $157,284Liabilities 2016: $22,778Net Assets 2016: $134,5062016Assets 2017: $187,102Liabilities 2017: $38,611Net Assets 2017: $148,4912017Assets 2018: $179,094Liabilities 2018: $36,688Net Assets 2018: $142,4062018Assets 2019: $169,571Liabilities 2019: $41,474Net Assets 2019: $128,0972019Assets 2020: $142,403Liabilities 2020: $76,497Net Assets 2020: $65,9062020Assets 2021: $476,218Liabilities 2021: $19,852Net Assets 2021: $456,3662021Assets 2022: $428,679Liabilities 2022: $16,070Net Assets 2022: $412,6092022Assets 2023: $364,243Liabilities 2023: $17,101Net Assets 2023: $347,1422023Assets 2024: $349,998Liabilities 2024: $1,435Net Assets 2024: $348,5632024

Highlighted filing

2011

Assets$281,791
Liabilities$8,560
Net Assets$273,231
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $171,0902010Expenses 2011: $166,2682011Expenses 2012: $186,1702012Expenses 2013: $173,8362013Revenue 2014: $161,729Expenses 2014: $194,754Net Income 2014: -$33,0252014Revenue 2015: $132,195Expenses 2015: $194,246Net Income 2015: -$62,0512015Revenue 2016: $164,325Expenses 2016: $204,822Net Income 2016: -$40,4972016Revenue 2017: $215,802Expenses 2017: $211,454Net Income 2017: $4,3482017Revenue 2018: $191,943Expenses 2018: $214,235Net Income 2018: -$22,2922018Revenue 2019: $197,835Expenses 2019: $212,400Net Income 2019: -$14,5652019Revenue 2020: $66,721Expenses 2020: $132,128Net Income 2020: -$65,4072020Revenue 2021: $510,812Expenses 2021: $122,230Net Income 2021: $388,5822021Revenue 2022: $220,533Expenses 2022: $264,291Net Income 2022: -$43,7582022Revenue 2023: $241,504Expenses 2023: $302,925Net Income 2023: -$61,4212023Revenue 2024: $314,551Expenses 2024: $313,231Net Income 2024: $1,3202024

Highlighted filing

2011

Revenue-
Expenses$166,268
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 21, 2011
Return Version
2010v3.4
Gross Receipts
$234,122
Mission and Program Overview

Mission

Preserving a historical site.

Filing and Contact Details

Filer

EIN
23-7284142
Raw XML Appendix397 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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IRS990ScheduleO/GeneralExplanation/Explanation0PROFIT FROM THE OPERATION OF A RESTAURANT AND A GIFT SHOP WAS USED TO MAINTAIN THE STEINBECK HOUSE, A PLACE OF HISTORIC SIGNIFICANCE. VISITORS WERE ABLE TO VIEW ITS ORIGINAL PERIOD CHARACTER.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD REVIEWS AND APPROVES RETURN PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4TAXES & LICENSES 4,183 CREDIT CARD CHARGES 3,989 REPAIRS & MAINTENANCE-HOU 3,945 KITCHEN SUPPLIES & EXPENS 3,871 LINENS 3,801 TELEPHONE 2,979 OFFICE SUPPLIES 2,887 YARD 2,131 PRINTING 1,703 POSTAGE 1,603 MISCELLANEOUS 1,347 SUPPLIES 774 FREIGHT 722 DECORATIONS 611 DUES & SUBSCRIPTIONS 585 PATRON LUNCHES 231 BUYING 148 BANK CHARGES 109 NAME BADGES 99 KITCHEN UTENSILS 95 UNIFORMS 67 GIFTS 65 CASH SHORT & OVER 10
IRS990ScheduleO/GeneralExplanation/Explanation5THE AMOUNT (483) REFLECTS THE DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5ADDITIONAL INFORMATION
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ReturnHeader/Officer/Phone08317575806
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAVORATO & DARLING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10246 CAPITOL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALINAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0939012625
ReturnHeader/Preparer/Name0PAMELA E DARLING
ReturnHeader/Preparer/Phone08314229083
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T16:19:36-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$281,791
Liabilities
$8,560
Net assets
$273,231
Revenue
-
Expenses
$166,268
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$3.15$3.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.17$3.47$2.42$3.03$0.61
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.16$4.13$2.21$2.64$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.20$4.56$5.11$1.22$3.89
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.76$0.66$0.67$1.32$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.41$1.28$1.98$2.12$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.37$1.42$1.92$2.14$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.39$1.48$2.16$2.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.23$1.35$1.64$2.05$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.22$1.75$1.32$1.94$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.38$1.62$1.95$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.12$2.67$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.20$2.83$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.09$2.73$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.09$2.67$1.71