Civic Intelligence

Aromas Grange 361

990EZ • Fiscal year 2020 • EIN 23-7529811

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 18, 2021

P O Box 562Aromas, CA 95004

(831) 277-8194

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.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

9.97x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-26%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

-2.4%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$331,461

Down $8,293 (-2.4%) from 2019

Net Assets

Down

$100,534

Down $5,952 (-5.6%) from 2019

Liabilities

Down

$230,927

Down $2,341 (-1.0%) from 2019

Revenue

Down

$23,169

Down $43,227 (-65%) from 2019

Expenses

Down

$29,121

Down $42,334 (-59%) from 2019

Net Income

Down

-$5,952

Down $893 (-18%) from 2019

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

2020

Assets$331,461
Liabilities$230,927
Net Assets$100,534

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

2020

Revenue$23,169
Expenses$29,121
Net Income-$5,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$23,169
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 MoranPresident-$0--
Rachel WohlanderSecretary-$0--
Jan SaxtonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Aromas Grange 361
EIN
23-7529811
Phone
8312778194
Address
P O Box 562, Aromas, CA 95004

Signing Officer

Name
Jan Saxton
Title
Treasurer
Signed
2021-11-18
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 $185

Other Expenses.1

Administrative $12646

Other Expenses.2

Fundraising activity expenses $4330

Other Expenses.3

Repairs and maintenance $3450

Other Expenses.4

Utilities $2592

Other Expenses.5

Other miscellaneous expenses $1137

Other Expenses.6

Depreciation $1051

Other Expenses.7

Community activities $1041

Other Expenses.8

Taxes $1005

Other Expenses.9

Donations $825

Other Expenses.10

Banking expenses $709

Other Expenses.11

Hall rental $150

Other Assets.1004

Miscellaneous - Beginning $11521 Miscellaneous - Ending $11018

Other Assets.1005

Accounts Receivable - Beginning $-1500 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 $8456 Solar system loan - Ending $6116

Total Liabilities.6

- Beginning $0 - Ending $-1

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aromas
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095004
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramServiceRevenueAmt023169
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt023169
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative $12646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising activity expenses $4330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and maintenance $3450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $2592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other miscellaneous expenses $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $1051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community activities $1041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Banking expenses $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Hall rental $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $11521 Miscellaneous - Ending $11018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $-1500 Accounts Receivable - Ending $-1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Reserve for donations - Beginning $-1073 Reserve for donations - Ending $-1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Reserve for Improvements - Beginning $53988 Reserve for Improvements - Ending $53988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Reserve for Maintenance - Beginning $342 Reserve for Maintenance - Ending $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Allocation to reserves - Beginning $171555 Allocation to reserves - Ending $171555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Solar system loan - Beginning $8456 Solar system loan - Ending $6116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Beginning $0 - Ending $-1
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 Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/Filer/EIN0237529811
ReturnHeader/Filer/PhoneNum08312778194
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ReturnHeader/Filer/USAddress/CityNm0Aromas
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0561 Auto Center Drive
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08317281434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirley Terra CPA
ReturnHeader/ReturnTs02021-11-18T10:32:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jan
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings