Civic Intelligence

Valley Guild

990 • Fiscal year 2023 • EIN 23-7284142

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileSTEINBECKHOUSE.COM
132 Central AvenueSalinas, CA 93901

(831) 757-5806

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.5%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$364,243

Down $64,436 (-15%) from 2022

Net Assets

Down

$347,142

Down $65,467 (-16%) from 2022

Liabilities

Up

$17,101

Up $1,031 (+6.4%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Up

$241,504

Up $20,971 (+9.5%) from 2022

Expenses

Up

$302,925

Up $38,634 (+15%) from 2022

Net Income

Down

-$61,421

Down $17,663 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$364,243
Liabilities$17,101
Net Assets$347,142
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

2023

Revenue$241,504
Expenses$302,925
Net Income-$61,421
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$241,504
Mission and Program Overview

Mission

Preserving a historical site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,146$170,675▲ $129,529
Land, Buildings, and Equipment, Net$107,244$99,164▼ $8,080
Savings and Temporary Cash Investments$254,803$69,200▼ $185,603
Inventories for Sale or Use$21,450$21,450→ $0
Prepaid Expenses and Deferred Charges$2,105$2,505▲ $400
Total Assets$428,679$364,243▼ $64,436
Other Assets Total$1,931$1,249▼ $682
Liabilities
Other Liabilities$16,070$20,472▲ $4,402
Accounts Payable and Accrued Expenses-$-3,371-
Total Liabilities$16,070$17,101▲ $1,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,609$322,142▼ $65,467
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$412,609$347,142▼ $65,467
Total Liabilities and Net Assets / Fund Balance$428,679$364,243▼ $64,436

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,300-$13,300
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kathy KulperPresident
Peggy ProbstMembership
Carol MurraySecretary
Susan ShawTreasurer
Diane CadeiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,589
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$221,915
All Other Contributions
$15,689
Change in Net Assets
$-61,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,538
Salaries, Compensation, and Employee Benefits$135,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,529--$120,529
All Other Expenses$43,431--$43,431
Depreciation Depletion$15,452--$15,452
Insurance$13,228--$13,228
Other Expenses$11,422$4,942-$11,422
Payroll Taxes$9,658--$9,658
Office Expenses$6,680--$6,680
Fees for Services Accounting$5,459--$5,459
Advertising$5,367--$5,367
Other Employee Benefits$5,200--$5,200
Total Functional Expenses$297,983$4,942$0$302,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$12,642
Payroll Liabilities$4,528
Group Deposits$2,777
Gift Certificates Outstanding$525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valley Guild
EIN
23-7284142
Phone
8317575806
Address
132 CENTRAL AVENUE, SALINAS, CA 93901

Signing Officer

Name
Kathy Kulper
Title
President
Phone
8317575806
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Kulper
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Lavorato & Darling Inc
Address
246 CAPITOL ST, SALINAS, CA 93901-2625
Preparer
John E Lavorato
Phone
8314229083
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Licenses & permits 10,938 0 0 kitchen supplies 9,450 0 0 linens 8,848 0 0 rep & maint - equip 4,284 0 0 miscellaneous 3,047 0 0 yard 2,878 0 0 dues and membership 1,031 0 0 gifts 694 0 0 cash over/short 626 0 0 uniforms 456 0 0 decorations 390 0 0 community donations 315 0 0 member events/meetings 261 0 0 credit card interest 189 0 0 bank charges 24 0 0 total 43,431 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -890”

Raw XML Appendix328 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/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & PERMITS 10,938 0 0 KITCHEN SUPPLIES 9,450 0 0 LINENS 8,848 0 0 REP & MAINT - EQUIP 4,284 0 0 MISCELLANEOUS 3,047 0 0 YARD 2,878 0 0 DUES AND MEMBERSHIP 1,031 0 0 GIFTS 694 0 0 CASH OVER/SHORT 626 0 0 UNIFORMS 456 0 0 DECORATIONS 390 0 0 COMMUNITY DONATIONS 315 0 0 MEMBER EVENTS/MEETINGS 261 0 0 CREDIT CARD INTEREST 189 0 0 BANK CHARGES 24 0 0 TOTAL 43,431 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -890
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428679
IRS990/TotalAssetsEOYAmt0364243
IRS990/TotalAssetsGrp/BOYAmt0428679
IRS990/TotalAssetsGrp/EOYAmt0364243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019589
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016070
IRS990/TotalLiabilitiesEOYAmt017101
IRS990/TotalLiabilitiesGrp/BOYAmt016070
IRS990/TotalLiabilitiesGrp/EOYAmt017101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347142
IRS990/TotalProgramServiceExpensesAmt0297983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0132 CENTRAL AVENUE
IRS990/USAddress/CityNm0SALINAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0STEINBECKHOUSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KULPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08317575806
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY GUILD
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0237284142
ReturnHeader/Filer/PhoneNum08317575806
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942557084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVORATO & DARLING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0246 CAPITOL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0939012625
ReturnHeader/PreparerPersonGrp/PhoneNum08314229083
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E LAVORATO
ReturnHeader/ReturnTs02024-09-20T16:30:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,243
Liabilities
$17,101
Net assets
$347,142
Revenue
$241,504
Expenses
$302,925
Net income
-$61,421
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