Civic Intelligence

Aromas Grange 361

990EZ • Fiscal year 2021 • EIN 23-7529811

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileN/A
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

0.73x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

15.43x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-36%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$313,185

Down $18,276 (-5.5%) from 2020

Net Assets

Down

$84,596

Down $15,938 (-16%) from 2020

Liabilities

Down

$228,589

Down $2,338 (-1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$14,818

Down $8,351 (-36%) from 2020

Expenses

Up

$30,756

Up $1,635 (+5.6%) from 2020

Net Income

Down

-$15,938

Down $9,986 (-168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$313,185
Liabilities$228,589
Net Assets$84,596
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$14,818
Expenses$30,756
Net Income-$15,938
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$14,818
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.$27,373-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill MoranPresident-$0--
Stephen JohnsonVice President-$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
2022-05-13
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.1

“CSG quarterly dues & other $10555”

Other Expenses.2

“Administrative $7979”

Other Expenses.3

“Year end closing difference $3383”

Other Expenses.4

“Repairs and maintenance $2454”

Other Expenses.5

“Utilities $1602”

Other Expenses.6

“Fundraising activity expenses $1535”

Other Expenses.7

“Depreciation $1051”

Other Expenses.8

“Legal & professional $500”

Other Expenses.9

“Taxes $491”

Other Expenses.10

“Hall rental $461”

Other Expenses.11

“Other miscellaneous expenses $359”

Other Expenses.12

“Donations $270”

Other Expenses.13

“Banking expenses $45”

Other Expenses.14

“Office expense $40”

Other Expenses.15

“Health permit $31”

Other Assets.1004

“Miscellaneous - Beginning $11018 Miscellaneous - Ending $10514”

Other Assets.1005

“Accounts Receivable - Beginning $-1500 Accounts Receivable - Ending $-4825”

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 $6116 Solar system loan - Ending $3776”

Total Liabilities.6

“- Beginning $-1 - Ending $1”

Raw XML Appendix158 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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt030756
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IRS990EZ/ProgramServiceRevenueAmt014818
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt014818
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CSG quarterly dues & other $10555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative $7979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Year end closing difference $3383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and maintenance $2454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $1602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising activity expenses $1535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $1051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Legal & professional $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hall rental $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other miscellaneous expenses $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Banking expenses $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office expense $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Health permit $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $11018 Miscellaneous - Ending $10514
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Reserve for Improvements - Beginning $53988 Reserve for Improvements - Ending $53988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Reserve for Maintenance - Beginning $342 Reserve for Maintenance - Ending $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Allocation to reserves - Beginning $171555 Allocation to reserves - Ending $171555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Solar system loan - Beginning $6116 Solar system loan - Ending $3776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22- Beginning $-1 - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.6
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ReturnHeader/Filer/EIN0237529811
ReturnHeader/Filer/PhoneNum08312778194
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 562
ReturnHeader/Filer/USAddress/CityNm0Aromas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770199158
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watsonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08317281434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirley Terra CPA
ReturnHeader/ReturnTs02022-05-13T11:19:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Saxton
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,185
Liabilities
$228,589
Net assets
$84,596
Revenue
$14,818
Expenses
$30,756
Net income
-$15,938
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