Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$232,997
Down $18,741 (-7.4%) from 2019
Net Assets
Down$232,997
Down $16,048 (-6.4%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$27,241
Down $44,592 (-62%) from 2019
Expenses
Down$24,375
Down $21,452 (-47%) from 2019
Net Income
Down$2,866
Down $23,140 (-89%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 11, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $38,465
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 |
|---|---|---|---|---|
| Surf & Turf | $22,127 | $22,127 | $8,895 | $13,232 |
| Vintage Festiva | $6,000 | $6,000 | - | $6,000 |
| Total Events | $28,127 | $28,127 | $8,895 | $19,232 |
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
- 2021-05-11
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 301 chair sales 150 calendar sales 110 total 561”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 190 office supplies 407 insurance 1,593 taxes & fees 10 bank charges 138 grand parlor per cap fees 8,543 other grand parlor costs 1,072 meeting food costs 288 calendar 240 non-investment depreciation 929 total 13,410”
Form 990-ez, Part I, Line 20
“Correction of prior years cash -16,281 remove due to/from building -2,633”
Form 990-ez, Part II, Line 24
“Equipment 6,500 6,500 less accumulated depreciation 2,322 3,251 total 4,178 3,249”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,693 0”
Raw XML Appendix169 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ALEX YANKEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DEAN ZELLERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PAT HOFFMANN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MIKE BALICH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DAN ERALDI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CYNTHIA CABALLERO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BILL MONTINI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | RICK PLASKETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | GARY GRECH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JOHN HARRISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | BOB BALICH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BILL MONTINI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7079962627 |
| 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 | 247560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 229748 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 480 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2866 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 931 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 251738 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 232997 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 29356 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9450 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38465 |
| IRS990EZ/GroupExemptionNum | 0 | 0212 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1755 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6313 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 249045 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 232997 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 249045 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 232997 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 110 |
| 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 | 4178 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3249 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -18914 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13410 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 561 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESERVE CALIFORNIA HISTORY AND SUPPORT LOCAL CHARITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 474 |
| 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 | 11224 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18132 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2693 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24375 |
| IRS990EZ/TotalRevenueAmt | 0 | 27241 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SONOMA111.NSGW.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SURF & TURF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VINTAGE FESTIVA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 301 CHAIR SALES 150 CALENDAR SALES 110 TOTAL 561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTION 190 OFFICE SUPPLIES 407 INSURANCE 1,593 TAXES & FEES 10 BANK CHARGES 138 GRAND PARLOR PER CAP FEES 8,543 OTHER GRAND PARLOR COSTS 1,072 MEETING FOOD COSTS 288 CALENDAR 240 NON-INVESTMENT DEPRECIATION 929 TOTAL 13,410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CORRECTION OF PRIOR YEARS CASH -16,281 REMOVE DUE TO/FROM BUILDING -2,633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 6,500 6,500 LESS ACCUMULATED DEPRECIATION 2,322 3,251 TOTAL 4,178 3,249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,693 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL MONTINI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7079962627 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-11 |
| 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/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 | 2021-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L WITHROW CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-13T20:51:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BILL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MONTINI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $232,997
- Liabilities
- -
- Net assets
- $232,997
- Revenue
- $27,241
- Expenses
- $24,375
- Net income
- $2,866