Civic Intelligence

Sonoma Parlor 111

990EZ • Fiscal year 2024 • EIN 23-7574778

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 30, 2025

Organization Profile[email protected]
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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$249,363

Up $20,314 (+8.9%) from 2023

Net Assets

Up

$249,363

Up $20,314 (+8.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$72,532

Up $21,196 (+41%) from 2023

Expenses

Up

$52,218

Up $12,537 (+32%) from 2023

Net Income

Up

$20,314

Up $8,659 (+74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2024

Assets$249,363
Liabilities-
Net Assets$249,363
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

2024

Revenue$72,532
Expenses$52,218
Net Income$20,314
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$172,532
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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HARRISONPresident-$0--
RICHARD PHARO1st Vice Pre-$0--
KRISTIN JOHNSON2nd Vice Pre-$0--
MARC CURTIS3rd Vice Pre-$0--
DAN ERALDIFinancial Se-$0--
DEAN ZELLERSRecording Se-$0--
BILL MONTINITreasurer-$0--
BILLY WROBEL JRMarshall-$0--
MICHAEL WESTInside Senti-$0--
JONATHAN MATHIELIOutside Sent-$0--
EDDY ROBLESDirector/Tru-$0--
PATRICIA CULLINANDirector/Tru-$0--
MIKE BALICHPast Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Surf & Turf$9,196$9,196-$9,196
Flag Day Chicke$7,059$7,059-$7,059
Total Events$16,255$16,255-$16,255
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
2025-04-30

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 1,279 calendar sales 900 total 2,179”

Form 990-ez, Part I, Line 16

“Flag day chicken bbq cost of goods sold 5,409 st patricks dinner cost of goods sold 1,473 surf & turf cost of goods sold 8,751 expenses office supplies 717 po box rental 200 insurance 1,910 grand parlor per cap fees 11,198 other grand parlor costs 5,927 meeting food costs 2,200 non-investment depreciation 463 total 38,248”

Form 990-ez, Part II, Line 24

“Equipment 6,500 6,500 less accumulated depreciation 6,037 6,500 total 463 0”

Raw XML Appendix162 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/BOYAmt0228586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026270
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0100000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01006
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249363
IRS990EZ/FundraisingGrossIncomeAmt019953
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010927
IRS990EZ/GrossReceiptsAmt0172532
IRS990EZ/GroupExemptionNum00212
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014373
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09757
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249363
IRS990EZ/OccupancyRentUtltsAndMaintAmt02037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.25
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD PHARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARC CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN ERALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEAN ZELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL MONTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILLY WROBEL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JONATHAN MATHIELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EDDY ROBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PATRICIA CULLINAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MIKE BALICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
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/TitleTxt10DIRECTOR/TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR/TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0463
IRS990EZ/OtherExpensesTotalAmt038248
IRS990EZ/OtherRevenueTotalAmt02179
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE CALIFORNIA HISTORY AND SUPPORT LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVE CALIFORNIA HISTORY & SUPPORT LOCAL CHARITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0100000
IRS990EZ/SpecialEventsNetIncomeLossAmt019953
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052218
IRS990EZ/TotalRevenueAmt072532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SURF & TURF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLAG DAY CHICKE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 1,279 CALENDAR SALES 900 TOTAL 2,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLAG DAY CHICKEN BBQ COST OF GOODS SOLD 5,409 ST PATRICKS DINNER COST OF GOODS SOLD 1,473 SURF & TURF COST OF GOODS SOLD 8,751 EXPENSES OFFICE SUPPLIES 717 PO BOX RENTAL 200 INSURANCE 1,910 GRAND PARLOR PER CAP FEES 11,198 OTHER GRAND PARLOR COSTS 5,927 MEETING FOOD COSTS 2,200 NON-INVESTMENT DEPRECIATION 463 TOTAL 38,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 6,500 6,500 LESS ACCUMULATED DEPRECIATION 6,037 6,500 TOTAL 463 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MONTINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079962627
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WITHROW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-07T08:20:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,363
Liabilities
-
Net assets
$249,363
Revenue
$72,532
Expenses
$52,218
Net income
$20,314
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)8 • <$500k nonprofits