Civic Intelligence

Sonoma Parlor 111

990EZ • Fiscal year 2016 • EIN 23-7574778

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileSONOMA111.NSGW.ORG
PO Box 111Sonoma, CA 95476

(707) 938-5190

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$182,316

No earlier filing loaded for comparison.

Net Assets

$182,316

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$116,694

No earlier filing loaded for comparison.

Expenses

$83,565

No earlier filing loaded for comparison.

Net Income

$33,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $182,316Net Assets 2016: $182,3162016Assets 2018: $223,039Net Assets 2018: $223,0392018Assets 2019: $251,738Liabilities 2019: $2,693Net Assets 2019: $249,0452019Assets 2020: $232,997Net Assets 2020: $232,9972020Assets 2021: $217,902Net Assets 2021: $217,9022021Assets 2022: $217,394Net Assets 2022: $217,3942022Assets 2023: $229,049Net Assets 2023: $229,0492023Assets 2024: $249,363Net Assets 2024: $249,3632024

Highlighted filing

2016

Assets$182,316
Liabilities-
Net Assets$182,316
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $116,694Expenses 2016: $83,565Net Income 2016: $33,1292016Revenue 2018: $80,436Expenses 2018: $79,522Net Income 2018: $9142018Revenue 2019: $71,833Expenses 2019: $45,827Net Income 2019: $26,0062019Revenue 2020: $27,241Expenses 2020: $24,375Net Income 2020: $2,8662020Revenue 2021: $19,168Expenses 2021: $34,263Net Income 2021: -$15,0952021Revenue 2022: $39,610Expenses 2022: $40,118Net Income 2022: -$5082022Revenue 2023: $51,336Expenses 2023: $39,681Net Income 2023: $11,6552023Revenue 2024: $72,532Expenses 2024: $52,218Net Income 2024: $20,3142024

Highlighted filing

2016

Revenue$116,694
Expenses$83,565
Net Income$33,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$176,159
Mission and Program Overview

Mission

Preserve california history and support local charities

Program Services

DescriptionGrantsExpenses
PRESERVE CALIFORNIA HISTORY & SUPPORT LOCAL CHARITIES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB BALICHPresident-$0--
CYNTHIA CABALLERORecording SePT$0--
BILL MONTINITreasurer-$0--
ALEX YANKEE1st Vice Pre-$0--
DAVID YARBOROUGH2nd Vice Pre-$0--
GINO SIMONI3rd Vice Pre-$0--
DAN ERALDIFinancial Se-$0--
RICK PLASKETTMarshall-$0--
SEAN BALLICHInside Senti-$0--
DEBORAH DEMARTINIOutside Sent-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spec Event-infi$48,500$48,500$29,338$19,162
Spec Events-ckn$43,003$43,003$22,549$20,454
Total Events$114,295$114,295$56,388$57,907
Filing and Contact Details

Filer

Filer Name
Sonoma Parlor 111
EIN
23-7574778
Phone
7079385190
Address
PO BOX 111, SONOMA, CA 95476

Signing Officer

Name
Bill Montini
Title
Treasurer
Phone
7079962627
Signed
2017-07-10

Preparer

Firm
Robert L Withrow CPA
Address
843 BROADWAY, SONOMA, CA 95476-7012
Preparer
Robert L Withrow CPA
Phone
7079961101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Grand parlor 34,000 other income 5,567 food reimbursements-meetings 1,675 calendar sales 212 total 41,454”

Form 990-ez, Part I, Line 10

“NONE 5,096 0 0”

Form 990-ez, Part I, Line 16

“Expenses office supplies 2,081 grand parlor travel 24,062 insurance 1,465 taxes & fees 25 equipment & supplies 2,381 grand parlor per cap fees 8,507 other grand parlor costs 4,218 meals & entertainment 4,801 other parlor costs 7,694 total 55,234”

Raw XML Appendix150 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/PersonNm0BILL MONTINI
IRS990EZ/BooksInCareOfDetail/PhoneNum07079385190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SONOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06127
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182316
IRS990EZ/FundraisingGrossIncomeAmt0120193
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025272
IRS990EZ/GrossReceiptsAmt0176159
IRS990EZ/GroupExemptionNum00212
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0403
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07982
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182316
IRS990EZ/OccupancyRentUtltsAndMaintAmt02175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB BALICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA CABALLERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL MONTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX YANKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID YARBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINO SIMONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN ERALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK PLASKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SEAN BALLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBORAH DEMARTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53RD VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8INSIDE SENTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OUTSIDE SENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055234
IRS990EZ/OtherRevenueTotalAmt041454
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE CALIFORNIA HISTORY AND SUPPORT LOCAL CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt0389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVE CALIFORNIA HISTORY & SUPPORT LOCAL CHARITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt059465
IRS990EZ/SpecialEventsNetIncomeLossAmt060728
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083565
IRS990EZ/TotalRevenueAmt0116694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SONOMA111.NSGW.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056388
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPEC EVENT-INFI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPEC EVENTS-CKN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114295
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04501
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAND PARLOR 34,000 OTHER INCOME 5,567 FOOD REIMBURSEMENTS-MEETINGS 1,675 CALENDAR SALES 212 TOTAL 41,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE 5,096 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 2,081 GRAND PARLOR TRAVEL 24,062 INSURANCE 1,465 TAXES & FEES 25 EQUIPMENT & SUPPLIES 2,381 GRAND PARLOR PER CAP FEES 8,507 OTHER GRAND PARLOR COSTS 4,218 MEALS & ENTERTAINMENT 4,801 OTHER PARLOR COSTS 7,694 TOTAL 55,234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MONTINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079962627
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONOMA PARLOR 111
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATIVE SONS OF THE GOLDEN WEST
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0237574778
ReturnHeader/Filer/PhoneNum07079385190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0SONOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095476
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCD344DB358877955BD6CDA542A4954E7FA27565
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680111144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT L WITHROW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0843 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954767012
ReturnHeader/PreparerPersonGrp/PhoneNum07079961101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WITHROW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-13T09:07:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,316
Liabilities
-
Net assets
$182,316
Revenue
$116,694
Expenses
$83,565
Net income
$33,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.73$0.52$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.51$0.40$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.40$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.19$0.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.27$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.49$0.72$0.46$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.80$0.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.17$0.84$0.33