Civic Intelligence

San Luis Obispo Guild Hall

990 • Fiscal year 2017 • EIN 23-7529899

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

2880 Broad StreetSan Luis Obispo, CA 93401

(805) 543-0639

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

80%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

2.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-7.0%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$860,185

Up $19,163 (+2.3%) from 2016

Net Assets

Up

$844,641

Up $18,802 (+2.3%) from 2016

Liabilities

Up

$15,544

Up $361 (+2.4%) from 2016

Revenue

Down

$46,510

Down $3,501 (-7.0%) from 2016

Expenses

Up

$9,097

Up $7,539 (+484%) from 2016

Net Income

Down

$37,413

Down $11,040 (-23%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $841,022Liabilities 2016: $15,183Net Assets 2016: $825,8392016Assets 2017: $860,185Liabilities 2017: $15,544Net Assets 2017: $844,6412017Assets 2020: $53,670Liabilities 2020: $22,040Net Assets 2020: $31,6302020Assets 2021: $49,329Liabilities 2021: $23,058Net Assets 2021: $26,2712021

Highlighted filing

2017

Assets$860,185
Liabilities$15,544
Net Assets$844,641

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $50,011Expenses 2016: $1,558Net Income 2016: $48,4532016Revenue 2017: $46,510Expenses 2017: $9,097Net Income 2017: $37,4132017Revenue 2020: $23,973Expenses 2020: $29,586Net Income 2020: -$5,6132020Revenue 2021: $31,919Expenses 2021: $37,278Net Income 2021: -$5,3592021

Highlighted filing

2017

Revenue$46,510
Expenses$9,097
Net Income$37,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$61,243
Mission and Program Overview

Mission

To support local agriculture and sustainability efforts in the local area

Respect and honor the earth and each othe and cultivate healthy food systems

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$810,000$810,000→ $0
Cap Stk Tr Prin Current Funds$784,701$784,644▼ $57
Rtn Earn Endowment Incm Other Fnds$37,777$59,997▲ $22,220
Savings and Temporary Cash Investments$30,622$49,785▲ $19,163
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$841,022$860,185▲ $19,163
Liabilities
Unsecured Notes Loans Payable$18,544$15,544▼ $3,000
Total Liabilities$18,544$15,544▼ $3,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$822,478$844,641▲ $22,163
Total Liabilities and Net Assets / Fund Balance$841,022$860,185▲ $19,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$800,000--
Equipment$10,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Russell T FosterPresident
Sue SunderlandVice President
Brooke CroseSecretary
David EckstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,563
Program Service Revenue
$8,669
Investment Income
$0
Other Revenue
$33,278
All Other Contributions
$2,244
Change in Net Assets
$37,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$5,617
Office Expenses---$2,130
Insurance---$540
Conferences and Meetings---$430
Advertising---$380
Total Functional Expenses$0$0$0$9,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,996
Fundraising Direct Expenses$496
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

No review was or will be conducted.

Part VI Line 19

Documents were available in the office during regular office hours.

Filing and Contact Details

Filer

Filer Name
San Luis Obispo Grange 639
EIN
23-7529899
In Care Of
% David K Eckstrom
Phone
8055430639
Address
2880 Broad Street, San Luis Obispo, CA 93401

Signing Officer

Name
David K Eckstrom
Title
Treasurer
Phone
8055460639
Signed
2018-08-06

Organization Details

Principal Officer
Russell T Foster
Formed
1949
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part IX Line 24E

Various Total expenses - $5617.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Raw XML Appendix264 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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IRS990/FundraisingGrossIncomeAmt02996
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0237529899
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ReturnHeader/ReturnTs02018-08-06T16:04:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings