Civic Intelligence

Ukiah High School Alumni Assoc

EIN 31-1546980 • 501(c)3 • Ukiah, CA

Profile

The Association was established to gather and maintain a list of gradudates to act as a clearing house for information. The data gathered will be used for class reunions and as a resource for members. The Association will sponsor an annual social event for its members at cost. The Association will provide funds in the form of scholarships for individual graduates and has established scholarship funds with The Community Foundation of Mendocino County and The Mendocino College Foundation.

P O Box 1736Ukiah, CA 95482

www.ukiahalumni.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$62,505

Down $10,241 (-14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$62,505

Down $10,241 (-14%) from 2023

Revenue

Up

$53,686

Up $8,293 (+18%) from 2023

Expenses

Up

$63,927

Up $34,777 (+119%) from 2023

Net Income

Down

-$10,241

Down $26,484 (-163%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $55,792Net Assets 2018: $55,7922018Assets 2019: $35,695Net Assets 2019: $35,6952019Assets 2020: $32,775Net Assets 2020: $32,7752020Assets 2021: $37,951Net Assets 2021: $37,9512021Assets 2022: $56,503Net Assets 2022: $56,5032022Assets 2023: $72,746Net Assets 2023: $72,7462023Assets 2024: $62,505Net Assets 2024: $62,5052024

Highlighted filing

2024

Assets$62,505
Liabilities-
Net Assets$62,505

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $96,352Expenses 2018: $67,262Net Income 2018: $29,0902018Revenue 2019: $34,465Expenses 2019: $54,562Net Income 2019: -$20,0972019Revenue 2020: $21,516Expenses 2020: $24,436Net Income 2020: -$2,9202020Revenue 2021: $27,343Expenses 2021: $22,167Net Income 2021: $5,1762021Revenue 2022: $61,134Expenses 2022: $42,582Net Income 2022: $18,5522022Revenue 2023: $45,393Expenses 2023: $29,150Net Income 2023: $16,2432023Revenue 2024: $53,686Expenses 2024: $63,927Net Income 2024: -$10,2412024

Highlighted filing

2024

Revenue$53,686
Expenses$63,927
Net Income-$10,241

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$53,686
Mission and Program Overview

Mission

The Association was established to gather and maintain a list of gradudates to act as a clearing house for information. The data gathered will be used for class reunions and as a resource for members. The Association will sponsor an annual social event for its members at cost. The Association will provide funds in the form of scholarships for individual graduates and has established scholarship funds with The Community Foundation of Mendocino County and The Mendocino College Foundation.

Program Services

DescriptionGrantsExpenses
Raised money for scholarships and for distingished graduates.-$7,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Channing CornellPresident-$0--
Mary LambSecretary-$0--
Joel SoinilaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ukiah High School Alumni Assoc
EIN
31-1546980
Phone
7079722484
Address
P O BOX 1736, UKIAH, CA 95482

Signing Officer

Name
Gary L Mirata
Title
Treasurer
Signed
2024-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Cavalin Accountancy
Address
201 W Clay Street, Ukiah, CA 95482
Preparer
Gregory G Cavalin
Phone
7074620100
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Mendocino College Foundation | Donee's Address: 1000 Hensley Creek Road Ukiah CA 95482 | Cash Amount Given: $25000

Grants and Similar Amounts Paid In Excess of $5,000.8

| Donee's Name: Mendocino College (10 individuals) | Donee's Address: 1000 Hensley Creek Rd Ukiah CA 95482 | Cash Amount Given: $15750

Other Expenses.1002

Office Expenses $326

Other Expenses.1

Distinguished Grad Dinner $4950

Other Expenses.3

Bank charge $115

Raw XML Appendix149 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/PersonNm0Gary L Mirata
IRS990EZ/BooksInCareOfDetail/PhoneNum07079722484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1736
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ukiah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047312
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0881
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062505
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056750
IRS990EZ/GrossReceiptsAmt053686
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Channing Cornell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Lamb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joel Soinila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Association was established to gather and maintain a list of gradudates to act as a clearing house for information. The data gathered will be used for class reunions and as a resource for members. The Association will sponsor an annual social event for its members at cost. The Association will provide funds in the form of scholarships for individual graduates and has established scholarship funds with The Community Foundation of Mendocino County and The Mendocino College Foundation.
IRS990EZ/PrintingPublicationsPostageAmt0905
IRS990EZ/ProgramServiceRevenueAmt06355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised money for scholarships and for distingished graduates.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063927
IRS990EZ/TotalProgramServiceExpensesAmt07177
IRS990EZ/TotalRevenueAmt053686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ukiahalumni.com
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201301
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0201301
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201301
IRS990ScheduleA/TotalSupportAmt0201301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Mendocino College Foundation | Donee's Address: 1000 Hensley Creek Road Ukiah CA 95482 | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Mendocino College (10 individuals) | Donee's Address: 1000 Hensley Creek Rd Ukiah CA 95482 | Cash Amount Given: $15750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Distinguished Grad Dinner $4950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charge $115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary L Mirata
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UKIAH HIGH SCHOOL ALUMNI ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0UKIA
ReturnHeader/Filer/EIN0311546980
ReturnHeader/Filer/PhoneNum07079722484
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1736
ReturnHeader/Filer/USAddress/CityNm0UKIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680314830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cavalin Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W Clay Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074620100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory G Cavalin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-03T10:51:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.