Civic Intelligence

Aromas Grange 361

990EZ • Fiscal year 2016 • EIN 23-7529811

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileN/A
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

0.72x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.33x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

3.2%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$329,149

Up $10,058 (+3.2%) from 2015

Net Assets

Down

$92,471

Down $1,842 (-2.0%) from 2015

Liabilities

Up

$236,678

Up $11,900 (+5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin35th percentile

Revenue

Down

$54,660

Down $9,500 (-15%) from 2015

Expenses

Up

$56,502

Up $2,097 (+3.9%) from 2015

Net Income

Down

-$1,842

Down $11,597 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2016

Assets$329,149
Liabilities$236,678
Net Assets$92,471
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$54,660
Expenses$56,502
Net Income-$1,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$54,660
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
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill MoranTreasurer-$0--
Jan SaxtonVice PresidentPT$0--
Michelle FaethSecretary-$0--
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
2017-08-29
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 $1788”

Other Expenses.1005

“Travel $1023”

Other Expenses.1

“CSG quarterly dues $10818”

Other Expenses.2

“Sunday breakfast $9851”

Other Expenses.3

“Hall rental $8558”

Other Expenses.4

“Donations $6914”

Other Expenses.5

“Administrative $6404”

Other Expenses.6

“T'ai Chi $2741”

Other Expenses.7

“Utilities $2706”

Other Expenses.8

“Concert series $1987”

Other Expenses.9

“Community activities $1012”

Other Expenses.10

“Repairs and maintenance $962”

Other Expenses.11

“Depreciation $800”

Other Expenses.12

“Taxes $410”

Other Expenses.13

“Swing dance $377”

Other Expenses.14

“Holiday dinner $104”

Other Expenses.15

“Banking expenses $47”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $13032”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $11900”

Total Liabilities.1

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

Total Liabilities.2

“Reserve for Improvements - Beginning $53988 Reserve for Improvements - Ending $53988”

Total Liabilities.3

“Reserve for Maintenance - Beginning $307 Reserve for Maintenance - Ending $307”

Total Liabilities.4

“Allocation to reserves - Beginning $171556 Allocation to reserves - Ending $171556”

Raw XML Appendix148 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/BOYAmt073852
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1842
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0248900
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094313
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherAssetsTotalDetail/EOYAmt013032
IRS990EZ/OtherExpensesTotalAmt056502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Building Community/Supporting Community Non Profits
IRS990EZ/ProgramServiceRevenueAmt054660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0224778
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0236678
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056502
IRS990EZ/TotalRevenueAmt054660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CSG quarterly dues $10818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sunday breakfast $9851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hall rental $8558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations $6914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative $6404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7T'ai Chi $2741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $2706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Concert series $1987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community activities $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and maintenance $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Swing dance $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Holiday dinner $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Banking expenses $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $0 Miscellaneous - Ending $13032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $11900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Reserve for donations - Beginning $-1073 Reserve for donations - Ending $-1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Reserve for Improvements - Beginning $53988 Reserve for Improvements - Ending $53988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Reserve for Maintenance - Beginning $307 Reserve for Maintenance - Ending $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Allocation to reserves - Beginning $171556 Allocation to reserves - Ending $171556
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/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Saxe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
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/ReturnTs02017-08-29T11:22:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,149
Liabilities
$236,678
Net assets
$92,471
Revenue
$54,660
Expenses
$56,502
Net income
-$1,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.18$2.34$0.84$0.68$0.64$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.12$2.27$0.85$0.52$0.52$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.13$2.29$0.85$0.15$0.31$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.31$2.31$1.01$0.23$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.40$2.33$1.06$0.66$0.71$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.46$2.34$1.12$0.71$0.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.29$2.37$0.92$0.55$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.19$2.25$0.94$0.64$0.54$0.10