Civic Intelligence

Sonoma Parlor 111

990EZ • Fiscal year 2018 • EIN 23-7574778

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$223,039

Up $40,723 (+22%) from 2016

Net Assets

Up

$223,039

Up $40,723 (+22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$80,436

Down $36,258 (-31%) from 2016

Expenses

Down

$79,522

Down $4,043 (-4.8%) from 2016

Net Income

Down

$914

Down $32,215 (-97%) from 2016

Historical Trend

Balance Sheet Trend

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

2018

Assets$223,039
Liabilities-
Net Assets$223,039

Operations Trend

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

2018

Revenue$80,436
Expenses$79,522
Net Income$914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$163,731
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX YANKEEPresident-$0--
DEAN ZELLERSFirst Vice P-$0--
PAT HOFFMANN2nd Vice Pre-$0--
MIKE BALICH3rd Vice Pre-$0--
DAN ERALDIFinancial Se-$0--
CYNTHIA CABALLERORecording Se-$0--
BILL MONTINITreasurer-$0--
RICK PLASKETTMarshall-$0--
GARY GRECHInside Senti-$0--
JOHN HARRISONOutside Sent-$0--
BOB BALICHPast Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spec Event-infi$65,126$65,126$57,534$7,592
Spec Event-surf$36,866$36,866$11,867$24,999
Total Events$131,437$131,437$83,145$48,292
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
2019-05-14

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

Food reimbursements-meetings 983 other income 772 calendar sales 470 total 2,225

Form 990-ez, Part I, Line 10

Cash contribution: 19,997

Form 990-ez, Part I, Line 10

Name: sonoma valley fire dept fireworks cash contribution: 10,000 name: other native sons parlors cash contribution: 5,300

Form 990-ez, Part I, Line 16

Expenses advertising 45 office supplies 3,802 grand parlor travel 2,132 insurance 1,593 taxes & fees 353 equipment & supplies 365 grand parlor per cap fees 7,429 other grand parlor costs 3,003 meeting food costs 2,871 bank charges 110 non-investment depreciation 929 total 22,632

Form 990-ez, Part II, Line 24

Equipment 6,500 6,500 less accumulated depreciation 464 1,393 due from building assoc. 0 613 total 6,036 5,720

Raw XML Appendix166 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
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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/BOYAmt0216089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0217319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015294
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223039
IRS990EZ/FundraisingGrossIncomeAmt0135286
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054722
IRS990EZ/GrossReceiptsAmt0163731
IRS990EZ/GroupExemptionNum00212
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0491
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010435
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223039
IRS990EZ/OccupancyRentUtltsAndMaintAmt01702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX YANKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN ZELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT HOFFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BALICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN ERALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CYNTHIA CABALLERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL MONTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK PLASKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY GRECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOB BALICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8INSIDE SENTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OUTSIDE SENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06036
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05720
IRS990EZ/OtherExpensesTotalAmt022632
IRS990EZ/OtherRevenueTotalAmt02225
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE CALIFORNIA HISTORY AND SUPPORT LOCAL CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVE CALIFORNIA HISTORY & SUPPORT LOCAL CHARITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt083295
IRS990EZ/SpecialEventsNetIncomeLossAmt051991
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079522
IRS990EZ/TotalRevenueAmt080436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SONOMA111.NSGW.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPEC EVENT-INFI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPEC EVENT-SURF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD REIMBURSEMENTS-MEETINGS 983 OTHER INCOME 772 CALENDAR SALES 470 TOTAL 2,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 19,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAME: SONOMA VALLEY FIRE DEPT FIREWORKS CASH CONTRIBUTION: 10,000 NAME: OTHER NATIVE SONS PARLORS CASH CONTRIBUTION: 5,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES ADVERTISING 45 OFFICE SUPPLIES 3,802 GRAND PARLOR TRAVEL 2,132 INSURANCE 1,593 TAXES & FEES 353 EQUIPMENT & SUPPLIES 365 GRAND PARLOR PER CAP FEES 7,429 OTHER GRAND PARLOR COSTS 3,003 MEETING FOOD COSTS 2,871 BANK CHARGES 110 NON-INVESTMENT DEPRECIATION 929 TOTAL 22,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 6,500 6,500 LESS ACCUMULATED DEPRECIATION 464 1,393 DUE FROM BUILDING ASSOC. 0 613 TOTAL 6,036 5,720
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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MONTINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079962627
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:14:24
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WITHROW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T19:14:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)8 • <$500k nonprofits