Civic Intelligence

California Guild

990EZ • Fiscal year 2012 • EIN 23-7529823

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 28, 2013

PO Box 61694573
Siviq Scores

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

Liabilities / Assets

74th percentile

0.15x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

54%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$180,032

Up $32,253 (+22%) from 2011

Net Assets

Up

$153,807

Up $35,651 (+30%) from 2011

Liabilities

Down

$26,225

Down $3,398 (-11%) from 2011

Revenue

Down

$66,192

Down $8,342 (-11%) from 2011

Expenses

Down

$30,541

Down $2,633 (-7.9%) from 2011

Net Income

Down

$35,651

Down $5,709 (-14%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $147,779Liabilities 2011: $29,623Net Assets 2011: $118,1562011Assets 2012: $180,032Liabilities 2012: $26,225Net Assets 2012: $153,8072012Assets 2013: $247,082Liabilities 2013: $30,247Net Assets 2013: $216,8352013Assets 2014: $238,308Liabilities 2014: $24,406Net Assets 2014: $213,9022014Assets 2015: $233,361Liabilities 2015: $22,467Net Assets 2015: $210,8942015Assets 2016: $245,677Liabilities 2016: $19,773Net Assets 2016: $225,9042016Assets 2017: $260,515Liabilities 2017: $20,992Net Assets 2017: $239,5232017Assets 2018: $260,449Liabilities 2018: $25,987Net Assets 2018: $234,4622018Assets 2019: $234,560Liabilities 2019: $19,635Net Assets 2019: $214,9252019

Highlighted filing

2012

Assets$180,032
Liabilities$26,225
Net Assets$153,807

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $74,534Expenses 2011: $33,174Net Income 2011: $41,3602011Revenue 2012: $66,192Expenses 2012: $30,541Net Income 2012: $35,6512012Revenue 2013: $107,661Expenses 2013: $44,633Net Income 2013: $63,0282013Revenue 2014: $39,701Expenses 2014: $42,634Net Income 2014: -$2,9332014Revenue 2015: $39,707Expenses 2015: $42,715Net Income 2015: -$3,0082015Revenue 2016: $61,374Expenses 2016: $46,364Net Income 2016: $15,0102016Revenue 2017: $56,564Expenses 2017: $42,945Net Income 2017: $13,6192017Revenue 2018: $34,558Expenses 2018: $39,619Net Income 2018: -$5,0612018Revenue 2019: $18,540Expenses 2019: $38,077Net Income 2019: -$19,5372019

Highlighted filing

2012

Revenue$66,192
Expenses$30,541
Net Income$35,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The rutherford grange is a member of the california state grange. The grange is a grass-roots organization that began in 1915 with the donation of a gold coin to buy the land. Based on the principles of unity, liberty and charity, the rutherford grange provides a forum for educational programs and other assistance for families and grape growers in the napa valley. The grange supports and advocates for healthy communities, family farms, local economies, cultural diversity, and a variety of charitable causes.

Filing and Contact Details

Filer

EIN
23-7529823
Raw XML Appendix194 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/ExcessOrDeficitForYear035651
IRS990EZ/FeesAndOthPymtToIndContractors070
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Susan Hirschy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Peg Cann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Davie Pina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bob Taft
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Clare LeBrun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Angelica Celis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Beth Hamamoto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09467
IRS990EZ/OtherAssetsTotal/EOY012847
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02709
IRS990EZ/PrimaryExemptPurpose0The Rutherford Grange is a member of the California State Grange. The Grange is a grass-roots organization that began in 1915 with the donation of a gold coin to buy the land. Based on the principles of unity, liberty and charity, the Rutherford Grange provides a forum for educational programs and other assistance for families and grape growers in the Napa Valley. The Grange supports and advocates for healthy communities, family farms, local economies, cultural diversity, and a variety of charitable causes.
IRS990EZ/PrintingPublicationsPostage010162
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0From the Heart of the Napa Valley, in Rutherford, the Rutherford Grange maintains a historic building and builds community programs to serve all the people of Napa County. Activities include hosting educational events and providing a low cost venue for family celebrations.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012805
IRS990EZ/ProgramServiceRevenue017050
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses04279
IRS990EZ/SpecialEventsNetIncomeLoss0-2452
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY029623
IRS990EZ/SumOfTotalLiabilities/EOY026225
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108550 St Helena Hwy
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0St Helena
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094573
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Susan Hirschy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07072659180
IRS990EZ/TotalAssets/BOY0147779
IRS990EZ/TotalAssets/EOY0180032
IRS990EZ/TotalExpenses030541
IRS990EZ/TotalProgramServiceExpenses012805
IRS990EZ/TotalRevenue066192
IRS990EZ/WebSite0www.rutherfordgrange.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year072802
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0105305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024936
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0254613
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years031
IRS990ScheduleA/GrossInvestmentIncome509/Total086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011376
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08050
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total028317
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total086
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090282930
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053397
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079866
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0116681
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032986
IRS990ScheduleA/Total509/Total0282930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year079897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0116712
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032986
IRS990ScheduleA/TotalSupportTotal/Total0283016
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 24..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 5,702. Description: Other Expenses. Amount: 11,898. Total to Form 990-EZ, line 14: 17,600.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Interest loan. Amount: 1,702. Description: Insurance expense. Amount: 1,007. Total to Form 990-EZ, line 16: 2,709.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 9,467. End of Year Amount: 12,847.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Loan - State Grange. Beg. of Year Amount: 29,623. End of Year Amount: 26,225.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237529823
ReturnHeader/Filer/Name/BusinessNameLine10Rutherford Grange #371
ReturnHeader/Filer/NameControl0RUTH
ReturnHeader/Filer/Phone07072659180
ReturnHeader/Filer/USAddress/AddressLine10PO Box 616
ReturnHeader/Filer/USAddress/City0Rutherford
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094573
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-28
ReturnHeader/Officer/Name0Susan Hirschy
ReturnHeader/Officer/Phone07072659180
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0208090491
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Perry & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101443 Main Street 135-D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Napa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094559
ReturnHeader/Preparer/Name0Brenda W Perry CPA
ReturnHeader/Preparer/Phone07072552275
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T18:19:11-05:00

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Filings