Civic Intelligence

Hops in Humboldt Inc.

990EZ • Fiscal year 2016 • EIN 26-2007574

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

Organization Profilewww.hopsinhumboldt.com
PO Box 700Fortuna, CA 95540

(707) 599-6826

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

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,839

Down $762 (-1.5%) from 2015

Net Assets

Down

$50,839

Down $762 (-1.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$52,236

Down $7,002 (-12%) from 2015

Expenses

Up

$52,998

Up $7,590 (+17%) from 2015

Net Income

Down

-$762

Down $14,592 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2014: $67,987Liabilities 2014: $29,439Net Assets 2014: $38,5482014Assets 2015: $51,601Net Assets 2015: $51,6012015Assets 2016: $50,839Net Assets 2016: $50,8392016Assets 2017: $48,011Net Assets 2017: $48,0112017Assets 2018: $48,812Net Assets 2018: $48,8122018Assets 2019: $47,734Net Assets 2019: $47,7342019Assets 2020: $38,988Net Assets 2020: $38,9882020Assets 2021: $17,190Net Assets 2021: $17,1902021Assets 2022: $54,120Net Assets 2022: $54,1202022Assets 2023: $49,061Net Assets 2023: $49,0612023Assets 2024: $42,671Net Assets 2024: $42,6712024

Highlighted filing

2016

Assets$50,839
Liabilities-
Net Assets$50,839
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2014: $53,670Expenses 2014: $39,976Net Income 2014: $13,6942014Revenue 2015: $59,238Expenses 2015: $45,408Net Income 2015: $13,8302015Revenue 2016: $52,236Expenses 2016: $52,998Net Income 2016: -$7622016Revenue 2017: $44,292Expenses 2017: $47,120Net Income 2017: -$2,8282017Revenue 2018: $36,660Expenses 2018: $36,155Net Income 2018: $5052018Revenue 2019: $19,392Expenses 2019: $20,470Net Income 2019: -$1,0782019Revenue 2020: $193Expenses 2020: $8,939Net Income 2020: -$8,7462020Revenue 2021: $0Expenses 2021: $21,798Net Income 2021: -$21,7982021Revenue 2022: $70,089Expenses 2022: $30,933Net Income 2022: $39,1562022Revenue 2023: $6,958Expenses 2023: $12,017Net Income 2023: -$5,0592023Revenue 2024: $7,090Expenses 2024: $13,480Net Income 2024: -$6,3902024

Highlighted filing

2016

Revenue$52,236
Expenses$52,998
Net Income-$762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$96,915
Mission and Program Overview

Mission

Proceeds from annual beer festival benefit senior and children's programs in the local community.

Program Services

DescriptionGrantsExpenses
PROVIDING FUNDS FOR SENIOR AND CHILDRENS PROGRAMS WITHIN THE COMMUNITY.$44,679$49,599
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA TAYLORPresident-$0--
MELISSA SANDERSONDirector-$0--
SUE LONGTreasurer-$0--
JOHN TAYLORSecretary-$0--
KEVIN JOHNSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Festival$96,915$96,915$41,669$55,246
Total Events$96,915$96,915$44,679$52,236
Filing and Contact Details

Filer

Filer Name
Hops in Humboldt Inc
EIN
26-2007574
Address
PO BOX 700, FORTUNA, CA 95540

Signing Officer

Name
Sue Long
Title
Treasurer
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
AndersonLucasSomervilleEtal
Address
1338 Main Street, Fortuna, CA 95540
Preparer
Keith D Borges
Phone
7077254442
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Address: VARIOUS FORTUNA CA 95540 | Cash Amount Given: $49599”

Other Expenses.1009

“Depreciation $1821”

Other Expenses.1

“EVENT DEVELOPMENT $898”

Other Expenses.2

“COMMITTEE DINNER $160”

Other Expenses.3

“Dues $120”

Other Assets.1002

“Furniture and Fixtures - Beginning $1468 Furniture and Fixtures - Ending $949”

Other Assets.1003

“Machinery and Equipment - Beginning $1251 Machinery and Equipment - Ending $3949”

Raw XML Appendix157 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02719
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04898
IRS990EZ/OtherExpensesTotalAmt02999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROCEEDS FROM ANNUAL BEER FESTIVAL BENEFIT SENIOR AND CHILDREN'S PROGRAMS IN THE LOCAL COMMUNITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044679
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044679
IRS990EZ/SpecialEventsNetIncomeLossAmt052236
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052998
IRS990EZ/TotalProgramServiceExpensesAmt044679
IRS990EZ/TotalRevenueAmt052236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hopsinhumboldt.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02600
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096915
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0410
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Address: VARIOUS FORTUNA CA 95540 | Cash Amount Given: $49599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1821
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE DINNER $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $1468 Furniture and Fixtures - Ending $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $1251 Machinery and Equipment - Ending $3949
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPS IN HUMBOLDT INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPS
ReturnHeader/Filer/EIN0262007574
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 700
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ReturnHeader/Filer/USAddress/ZIPCd095540
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01338 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fortuna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095540
ReturnHeader/PreparerPersonGrp/PhoneNum07077254442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith D Borges
ReturnHeader/ReturnTs02017-11-10T16:31:00-08:00
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
$50,839
Liabilities
-
Net assets
$50,839
Revenue
$52,236
Expenses
$52,998
Net income
-$762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.7$42.7$7.09$13.5$6.39
2023Detailed filing. Detailed filing data is available for this year.$49.1$49.1$6.96$12.0$5.06
2022Detailed filing. Detailed filing data is available for this year.$54.1$54.1$70.1$30.9$39.2
2021Detailed filing. Detailed filing data is available for this year.$17.2$17.2$0.00$21.8$21.8
2020Detailed filing. Detailed filing data is available for this year.$39.0$39.0$0.19$8.94$8.75
2019Detailed filing. Detailed filing data is available for this year.$47.7$47.7$19.4$20.5$1.08
2018Detailed filing. Detailed filing data is available for this year.$48.8$48.8$36.7$36.2$0.51
2017Detailed filing. Detailed filing data is available for this year.$48.0$48.0$44.3$47.1$2.83
2016Detailed filing. Detailed filing data is available for this year.$50.8$50.8$52.2$53.0$0.76
2015Detailed filing. Detailed filing data is available for this year.$51.6$51.6$59.2$45.4$13.8
2014Detailed filing. Detailed filing data is available for this year.$68.0$29.4$38.5$53.7$40.0$13.7