Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$251,738
Up $28,699 (+13%) from 2018
Net Assets
Up$249,045
Up $26,006 (+12%) from 2018
Liabilities
$2,693
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$71,833
Down $8,603 (-11%) from 2018
Expenses
Down$45,827
Down $33,695 (-42%) from 2018
Net Income
Up$26,006
Up $25,092 (+2745%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 29, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $154,288
Mission and Program Overview
Mission
Preserve california history and support local charities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESERVE CALIFORNIA HISTORY & SUPPORT LOCAL CHARITIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALEX YANKEE | President | - | $0 | - | - |
| DEAN ZELLERS | First Vice P | - | $0 | - | - |
| PAT HOFFMANN | 2nd Vice Pre | - | $0 | - | - |
| MIKE BALICH | 3rd Vice Pre | - | $0 | - | - |
| DAN ERALDI | Financial Se | - | $0 | - | - |
| CYNTHIA CABALLERO | Recording Se | - | $0 | - | - |
| BILL MONTINI | Treasurer | - | $0 | - | - |
| RICK PLASKETT | Marshall | - | $0 | - | - |
| GARY GRECH | Inside Senti | - | $0 | - | - |
| JOHN HARRISON | Outside Sent | - | $0 | - | - |
| BOB BALICH | Past Preside | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Infineon Racewa | $43,190 | $43,190 | $46,722 | $-3,532 |
| Other Special E | $21,082 | $21,082 | $4,881 | $16,201 |
| Total Events | $135,349 | $135,349 | $79,859 | $55,490 |
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
- 2020-06-29
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
“Other income 3,646 challenge coins 1,324 calendar sales 655 total 5,625”
Form 990-ez, Part I, Line 10
“Cash contribution: 8,000 relationship: none”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 1,270 office supplies 1,417 grand parlor travel 3,937 insurance 1,593 taxes & fees 10 bar expense 379 grand parlor per cap fees 6,063 other grand parlor costs 4,091 meeting food costs 1,146 shirts, hats & vests 1,458 calendar 310 non-investment depreciation 929 total 22,603”
Form 990-ez, Part II, Line 24
“Equipment 6,500 6,500 less accumulated depreciation 1,393 2,322 due from building assoc. 613 0 total 5,720 4,178”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 2,693”
Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BILL MONTINI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7079385190 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SONOMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95476 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 217319 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 247560 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1121 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26006 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 547 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 223039 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 251738 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 139859 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19660 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154288 |
| IRS990EZ/GroupExemptionNum | 0 | 0212 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 516 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7167 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 223039 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 249045 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 223039 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 249045 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1511 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALEX YANKEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEAN ZELLERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAT HOFFMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE BALICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN ERALDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CYNTHIA CABALLERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BILL MONTINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RICK PLASKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GARY GRECH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOHN HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BOB BALICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FIRST VICE P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 3RD VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FINANCIAL SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | INSIDE SENTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | OUTSIDE SENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PAST PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5720 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4178 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22603 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5625 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESERVE CALIFORNIA HISTORY AND SUPPORT LOCAL CHARITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1506 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESERVE CALIFORNIA HISTORY & SUPPORT LOCAL CHARITIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 82455 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 57404 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2693 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45827 |
| IRS990EZ/TotalRevenueAmt | 0 | 71833 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SONOMA111.NSGW.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 79859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | INFINEON RACEWA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER SPECIAL E |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 71077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 135349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 71077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 135349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 55490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 28256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 79859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 46722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 3,646 CHALLENGE COINS 1,324 CALENDAR SALES 655 TOTAL 5,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CASH CONTRIBUTION: 8,000 RELATIONSHIP: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING & PROMOTION 1,270 OFFICE SUPPLIES 1,417 GRAND PARLOR TRAVEL 3,937 INSURANCE 1,593 TAXES & FEES 10 BAR EXPENSE 379 GRAND PARLOR PER CAP FEES 6,063 OTHER GRAND PARLOR COSTS 4,091 MEETING FOOD COSTS 1,146 SHIRTS, HATS & VESTS 1,458 CALENDAR 310 NON-INVESTMENT DEPRECIATION 929 TOTAL 22,603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 6,500 6,500 LESS ACCUMULATED DEPRECIATION 1,393 2,322 DUE FROM BUILDING ASSOC. 613 0 TOTAL 5,720 4,178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,693 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL MONTINI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7079962627 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SONOMA PARLOR 111 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NATIVE SONS OF THE GOLDEN WEST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SONO |
| ReturnHeader/Filer/EIN | 0 | 237574778 |
| ReturnHeader/Filer/PhoneNum | 0 | 7079385190 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 111 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SONOMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95476 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F52938784FC2A0A1B725F87C3C205C4933C2E3E8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 97D19771F794E80537937A639FC849EE77744D41 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:40:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680111144 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT L WITHROW CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 843 BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SONOMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 954767012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7079961101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L WITHROW CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-07-09T19:40:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $251,738
- Liabilities
- $2,693
- Net assets
- $249,045
- Revenue
- $71,833
- Expenses
- $45,827
- Net income
- $26,006