Civic Intelligence

Aromas Grange 361

990EZ • Fiscal year 2015 • EIN 23-7529811

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

P O Box 562Aromas, CA 95004

(831) 233-9670

Siviq Scores

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

Liabilities / Assets

96th percentile

0.70x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

3.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$2,925

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$319,091

No earlier filing loaded for comparison.

Net Assets

$94,313

No earlier filing loaded for comparison.

Liabilities

$224,778

No earlier filing loaded for comparison.

Revenue

$64,160

No earlier filing loaded for comparison.

Expenses

$54,405

No earlier filing loaded for comparison.

Net Income

$9,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $319,091Liabilities 2015: $224,778Net Assets 2015: $94,3132015Assets 2016: $329,149Liabilities 2016: $236,678Net Assets 2016: $92,4712016Assets 2018: $345,593Liabilities 2018: $234,048Net Assets 2018: $111,5452018Assets 2019: $339,754Liabilities 2019: $233,268Net Assets 2019: $106,4862019Assets 2020: $331,461Liabilities 2020: $230,927Net Assets 2020: $100,5342020Assets 2021: $313,185Liabilities 2021: $228,589Net Assets 2021: $84,5962021Assets 2022: $311,723Liabilities 2022: $227,028Net Assets 2022: $84,6952022Assets 2023: $317,529Liabilities 2023: $233,753Net Assets 2023: $83,7762023

Highlighted filing

2015

Assets$319,091
Liabilities$224,778
Net Assets$94,313

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $64,160Expenses 2015: $54,405Net Income 2015: $9,7552015Revenue 2016: $54,660Expenses 2016: $56,502Net Income 2016: -$1,8422016Revenue 2018: $71,004Expenses 2018: $65,565Net Income 2018: $5,4392018Revenue 2019: $66,396Expenses 2019: $71,455Net Income 2019: -$5,0592019Revenue 2020: $23,169Expenses 2020: $29,121Net Income 2020: -$5,9522020Revenue 2021: $14,818Expenses 2021: $30,756Net Income 2021: -$15,9382021Revenue 2022: $51,889Expenses 2022: $51,790Net Income 2022: $992022Revenue 2023: $67,978Expenses 2023: $63,713Net Income 2023: $4,2652023

Highlighted filing

2015

Revenue$64,160
Expenses$54,405
Net Income$9,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.0
Gross Receipts
$64,160
Mission and Program Overview

Mission

Building Community/Supporting Community Non Profits

Program Services

DescriptionGrantsExpenses
Provide fruits and vegetables to disadvantaged families.Provide monthly community breakfast.Provide free monthly senior luncheons.Provide meeting place for non profits-Boy Scouts, Girl Scouts, School scholarships.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan SaxtonVice President-$2,925-$2,925
Jill MoranTreasurer-$588-$588
Michelle FaethSecretary-$588-$588
Richard SaxePresident-$0--
Filing and Contact Details

Filer

Filer Name
Aromas Grange 361
EIN
23-7529811
Phone
8312339670
Address
P O Box 562, Aromas, CA 95004

Signing Officer

Name
Richard Saxe
Title
President
Signed
2016-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Henderson and Company
Address
561 Auto Center Drive, Watsonville, CA 95076
Preparer
Shirley Terra CPA
Phone
8317281434
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2002

Other Expenses.1005

Travel $460

Other Expenses.1

Donations $9050

Other Expenses.2

Sunday breakfast $7974

Other Expenses.3

Hall rental $6037

Other Expenses.4

Administrative $4736

Other Expenses.5

Utilities $3946

Other Expenses.6

Repairs and maintenance $3206

Other Expenses.7

Community activities $3071

Other Expenses.8

T'ai Chi $2330

Other Expenses.9

Concert series $648

Other Expenses.10

Roof $548

Other Expenses.11

Swing dance $452

Other Expenses.12

Holiday dinner $327

Other Expenses.13

Taxes $310

Other Expenses.14

Aromas Grange shed $100

Total Liabilities.1

Reserve for donations - Beginning $-1073 Reserve for donations - Ending $-1073

Total Liabilities.2

Reserve for Improvements - Beginning $80451 Reserve for Improvements - Ending $53988

Total Liabilities.3

Reserve for Maintenance - Beginning $294 Reserve for Maintenance - Ending $307

Total Liabilities.4

Allocation to reserves - Beginning $138657 Allocation to reserves - Ending $171556

Total Liabilities.5

Rounding - Beginning $-1 Rounding - Ending $0

Raw XML Appendix146 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/PersonNm0Richard Saxe
IRS990EZ/BooksInCareOfDetail/PhoneNum08312339670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02956 Anzar Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aromas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088116
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IRS990EZ/ExcessOrDeficitForYearAmt09755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05107
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt094313
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jill Moran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jan Saxton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Faeth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Saxe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Building Community/Supporting Community Non Profits
IRS990EZ/ProgramServiceRevenueAmt054461
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04101
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0218328
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0224778
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054405
IRS990EZ/TotalRevenueAmt064160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations $9050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sunday breakfast $7974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hall rental $6037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative $4736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $3946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and maintenance $3206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community activities $3071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9T'ai Chi $2330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Concert series $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Roof $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Swing dance $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Holiday dinner $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Aromas Grange shed $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Reserve for donations - Beginning $-1073 Reserve for donations - Ending $-1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Reserve for Improvements - Beginning $80451 Reserve for Improvements - Ending $53988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Reserve for Maintenance - Beginning $294 Reserve for Maintenance - Ending $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Allocation to reserves - Beginning $138657 Allocation to reserves - Ending $171556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Rounding - Beginning $-1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.5
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Saxe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aromas Grange 361
ReturnHeader/Filer/BusinessNameControlTxt0AROM
ReturnHeader/Filer/EIN0237529811
ReturnHeader/Filer/PhoneNum08312339670
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 562
ReturnHeader/Filer/USAddress/CityNm0Aromas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henderson and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0561 Auto Center Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watsonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095076
ReturnHeader/PreparerPersonGrp/PhoneNum08317281434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirley Terra CPA
ReturnHeader/ReturnTs02016-04-05T14:40:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings