Civic Intelligence

Sonoma Springs Commons

990EZ • Fiscal year 2020 • EIN 23-7529964

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileHTTPS//SPRINGSHALL.ORG
PO Box 1897Boyes Hot Springs, CA 95416

(707) 738-9847

Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.3%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$242,972

Down $21,943 (-8.3%) from 2019

Net Assets

Down

$146,651

Down $21,943 (-13%) from 2019

Liabilities

Flat

$96,321

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,943

Down $53,133 (-71%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2019: $264,915Liabilities 2019: $96,321Net Assets 2019: $168,5942019Assets 2020: $242,972Liabilities 2020: $96,321Net Assets 2020: $146,6512020Assets 2021: $257,851Liabilities 2021: $104,204Net Assets 2021: $153,6472021Assets 2022: $254,215Liabilities 2022: $114,549Net Assets 2022: $139,6662022

Highlighted filing

2020

Assets$242,972
Liabilities$96,321
Net Assets$146,651
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $50,216Expenses 2019: $75,076Net Income 2019: -$24,8602019Expenses 2020: $21,9432020Revenue 2021: $109,777Expenses 2021: $102,781Net Income 2021: $6,9962021Revenue 2022: $91,984Expenses 2022: $83,729Net Income 2022: $8,2552022

Highlighted filing

2020

Revenue-
Expenses$21,943
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Mission and Program Overview

Mission

The sonoma springs hall supports local farmers and families by providing support thru community organizations food banks and education

Program Services

DescriptionGrantsExpenses
The Sonoma Springs Community Hall supports local farmers and families by providing support thru community organizations, food banks education.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND GALLIANPresident-$0--
MICHAEL ACKERVice President-$0--
ARIEL OSBORNESecretary-$0--
LAURIE GALLIANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sonoma Springs Community Hall
EIN
23-7529964
Phone
7077389847
Address
PO BOX 1897, BOYES HOT SPRINGS, CA 95416

Signing Officer

Name
LAurie Gallian
Title
Treasurer
Phone
7075551212
Signed
2021-05-14
Discuss with paid preparer
No

Preparer

Firm
W Jeff Spencer CPA PC
Address
19201 Hwy 12 PMB 259, Sonoma, CA 95476
Preparer
W Jeff Spencer
Phone
7079398259
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 20,414”

Form 990-EZ, Part II, Line 24, Other Assets

“Accts Receivable Beginning of year 3,020, End of year 3,020”

Form 990-EZ, Part II, Line 26, Liabilities

“NBCU Building Loan Beginning of year 96,321, End of year 96,321”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE GALLIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07077389847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0434 ROSALIE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SONOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21943
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0264915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242972
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0229572
IRS990EZ/LandAndBuildingsGrp/EOYAmt0209158
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146651
IRS990EZ/OccupancyRentUtltsAndMaintAmt01529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND GALLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL ACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARIEL OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE GALLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03020
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03020
IRS990EZ/OtherExpensesTotalAmt020414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SONOMA SPRINGS HALL SUPPORTS LOCAL FARMERS AND FAMILIES BY PROVIDING SUPPORT THRU COMMUNITY ORGANIZATIONS FOOD BANKS AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Sonoma Springs Community Hall supports local farmers and families by providing support thru community organizations, food banks education.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt096321
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096321
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt021943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS//SPRINGSHALL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159130
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0170342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038045
IRS990ScheduleA/Total509Grp/TotalAmt0170342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 20,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accts Receivable Beginning of year 3,020, End of year 3,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NBCU Building Loan Beginning of year 96,321, End of year 96,321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAurie Gallian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07075551212
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONOMA SPRINGS COMMUNITY HALL
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0237529964
ReturnHeader/Filer/PhoneNum07077389847
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1897
ReturnHeader/Filer/USAddress/CityNm0BOYES HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W Jeff Spencer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019201 Hwy 12 PMB 259
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonoma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095476
ReturnHeader/PreparerPersonGrp/PhoneNum07079398259
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W JEFF SPENCER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T09:05:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,972
Liabilities
$96,321
Net assets
$146,651
Revenue
-
Expenses
$21,943
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.54$1.15$1.40$0.92$0.84$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.58$1.04$1.54$1.10$1.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.96$1.47$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.96$1.69$0.50$0.75$0.25