Civic Intelligence

Aromas Grange 361

990EZ • Fiscal year 2019 • EIN 23-7529811

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

96th percentile

0.69x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

3.51x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-7.6%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-6.5%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$339,754

Down $5,839 (-1.7%) from 2018

Net Assets

Down

$106,486

Down $5,059 (-4.5%) from 2018

Liabilities

Down

$233,268

Down $780 (-0.3%) from 2018

Revenue

Down

$66,396

Down $4,608 (-6.5%) from 2018

Expenses

Up

$71,455

Up $5,890 (+9.0%) from 2018

Net Income

Down

-$5,059

Down $10,498 (-193%) from 2018

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

2019

Assets$339,754
Liabilities$233,268
Net Assets$106,486

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

2019

Revenue$66,396
Expenses$71,455
Net Income-$5,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$66,396
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
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
2020-07-13
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 $2772

Other Expenses.1

Administrative $17877

Other Expenses.2

Concert series $11301

Other Expenses.3

Repairs and maintenance $11285

Other Expenses.4

Sunday breakfast $7670

Other Expenses.5

Donations $5530

Other Expenses.6

Hall rental $4254

Other Expenses.7

Utilities $3838

Other Expenses.8

Facility&kitchen supplies $1107

Other Expenses.9

Depreciation $1051

Other Expenses.10

T'ai Chi $980

Other Expenses.11

Health permit $956

Other Expenses.12

Taxes $932

Other Expenses.13

Education/training $900

Other Expenses.14

Community activities $449

Other Expenses.15

Holiday dinner $229

Other Expenses.16

Swing dance $140

Other Expenses.17

Advertising $72

Other Expenses.18

Banking expenses $67

Other Expenses.19

Landscaping $45

Other Assets.1004

Miscellaneous - Beginning $12024 Miscellaneous - Ending $11521

Other Assets.1005

Accounts Receivable - Beginning $700 Accounts Receivable - Ending $-1500

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 $171555 Allocation to reserves - Ending $171555

Total Liabilities.5

Solar system loan - Beginning $9236 Solar system loan - Ending $8456

Raw XML Appendix154 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/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/BOYAmt089209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0242912
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106486
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012724
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010021
IRS990EZ/OtherExpensesTotalAmt071455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Building Community/Supporting Community Non Profits
IRS990EZ/ProgramServiceRevenueAmt066396
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
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0233268
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071455
IRS990EZ/TotalRevenueAmt066396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative $17877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Concert series $11301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and maintenance $11285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sunday breakfast $7670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations $5530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hall rental $4254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $3838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Facility&kitchen supplies $1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation $1051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10T'ai Chi $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Health permit $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Education/training $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Community activities $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Holiday dinner $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Swing dance $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Advertising $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Banking expenses $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Landscaping $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous - Beginning $12024 Miscellaneous - Ending $11521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $700 Accounts Receivable - Ending $-1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Reserve for donations - Beginning $-1073 Reserve for donations - Ending $-1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Reserve for Improvements - Beginning $53988 Reserve for Improvements - Ending $53988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Reserve for Maintenance - Beginning $342 Reserve for Maintenance - Ending $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Allocation to reserves - Beginning $171555 Allocation to reserves - Ending $171555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Solar system loan - Beginning $9236 Solar system loan - Ending $8456
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.5
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Mello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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/ReturnTs02020-07-13T11:17:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings