Civic Intelligence

Aromas Grange 361

990EZ • Fiscal year 2018 • EIN 23-7529811

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

Organization ProfileN/A
P O Box 562Aromas, CA 95004

(831) 297-4628

Siviq Scores

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

Liabilities / Assets

95th percentile

0.68x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

3.30x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

2.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$345,593

Up $16,444 (+5.0%) from 2016

Net Assets

Up

$111,545

Up $19,074 (+21%) from 2016

Liabilities

Down

$234,048

Down $2,630 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin64th percentile

Revenue

Up

$71,004

Up $16,344 (+30%) from 2016

Expenses

Up

$65,565

Up $9,063 (+16%) from 2016

Net Income

Up

$5,439

Up $7,281 (+395%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$345,593
Liabilities$234,048
Net Assets$111,545
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$71,004
Expenses$65,565
Net Income$5,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$71,004
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill MoranTreasurer-$0--
AR PointerSecretary-$0--
Lynn MelloPresident-$0--
Filing and Contact Details

Filer

Filer Name
Aromas Grange 361
EIN
23-7529811
Phone
8312974628
Address
P O Box 562, Aromas, CA 95004

Signing Officer

Name
Lynn Mello
Title
President
Signed
2019-08-06
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 $1900”

Other Expenses.1005

“Travel $768”

Other Expenses.1

“Sunday breakfast $11173”

Other Expenses.2

“CSG quarterly dues $10781”

Other Expenses.3

“Administrative $6956”

Other Expenses.4

“Concert series $5886”

Other Expenses.5

“Donations $5864”

Other Expenses.6

“Hall rental $4983”

Other Expenses.7

“Repairs and maintenance $4484”

Other Expenses.8

“T'ai Chi $3555”

Other Expenses.9

“Utilities $3273”

Other Expenses.10

“Depreciation $1311”

Other Expenses.11

“Community activities $1049”

Other Expenses.12

“Taxes $971”

Other Expenses.13

“Health permit $928”

Other Expenses.14

“Education/training $921”

Other Expenses.15

“Swing dance $436”

Other Expenses.16

“Holiday dinner $242”

Other Expenses.17

“Banking expenses $84”

Other Assets.1004

“Miscellaneous - Beginning $12528 Miscellaneous - Ending $12024”

Other Assets.1005

“Accounts Receivable - Beginning $250 Accounts Receivable - Ending $700”

Total Liabilities.1002

“Grants Payable - Beginning $-268 Grants Payable - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $10600 Secured Mortgages and Notes Payable - Ending $0”

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 $342 Reserve for Maintenance - Ending $342”

Total Liabilities.4

“Allocation to reserves - Beginning $171556 Allocation to reserves - Ending $171555”

Total Liabilities.5

“Solar system loan - Beginning $0 Solar system loan - Ending $9236”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lynn Mello
IRS990EZ/BooksInCareOfDetail/PhoneNum08312974628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 Cole Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aromas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089209
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt05439
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0243660
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jill Moran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AR Pointer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynn Mello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012778
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012724
IRS990EZ/OtherExpensesTotalAmt065565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Building Community/Supporting Community Non Profits
IRS990EZ/ProgramServiceRevenueAmt071004
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/BOYAmt0235145
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0234048
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065565
IRS990EZ/TotalRevenueAmt071004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sunday breakfast $11173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CSG quarterly dues $10781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative $6956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Concert series $5886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations $5864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hall rental $4983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and maintenance $4484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9T'ai Chi $3555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities $3273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation $1311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Community activities $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Health permit $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Education/training $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Swing dance $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Holiday dinner $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Banking expenses $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous - Beginning $12528 Miscellaneous - Ending $12024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $250 Accounts Receivable - Ending $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Grants Payable - Beginning $-268 Grants Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Secured Mortgages and Notes Payable - Beginning $10600 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Reserve for donations - Beginning $-1073 Reserve for donations - Ending $-1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Reserve for Improvements - Beginning $53988 Reserve for Improvements - Ending $53988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Reserve for Maintenance - Beginning $342 Reserve for Maintenance - Ending $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Allocation to reserves - Beginning $171556 Allocation to reserves - Ending $171555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Solar system loan - Beginning $0 Solar system loan - Ending $9236
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 Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Mello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aromas Grange 361
ReturnHeader/Filer/BusinessNameControlTxt0AROM
ReturnHeader/Filer/EIN0237529811
ReturnHeader/Filer/PhoneNum08312974628
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 562
ReturnHeader/Filer/USAddress/CityNm0Aromas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770199158
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/ReturnTs02019-08-06T09:33:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,593
Liabilities
$234,048
Net assets
$111,545
Revenue
$71,004
Expenses
$65,565
Net income
$5,439
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