Civic Intelligence

Ukiah High School Alumni Assoc

990EZ • Fiscal year 2019 • EIN 31-1546980

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization Profilewww.ukiahalumni.com
P O Box 1736Ukiah, CA 95482

(707) 972-2484

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,695

Down $20,097 (-36%) from 2018

Net Assets

Down

$35,695

Down $20,097 (-36%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$34,465

Down $61,887 (-64%) from 2018

Expenses

Down

$54,562

Down $12,700 (-19%) from 2018

Net Income

Down

-$20,097

Down $49,187 (-169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2019

Assets$35,695
Liabilities-
Net Assets$35,695
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$34,465
Expenses$54,562
Net Income-$20,097
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$34,465
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.$52,817-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Channing CornellPresident-$0--
Margaret ThatcherSecretary-$0--
Gary L MirataTreasurer-$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
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Gregory G Cavalin CPA
Address
201 West Clay Street, Ukiah, CA 95482-5452
Preparer
Gregory G Cavalin
Phone
7074620100
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Scholarship to individuals | Donee's Address: 1000 Low Gap Rd Ukiah, CA 95482 | Cash Amount Given: $18000”

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: $30000”

Other Expenses.1002

“Office Expenses $279”

Other Expenses.1

“Dinner for distingished grads $2307”

Other Expenses.3

“Quilt for School $802”

Other Expenses.5

“Awards $93”

Other Expenses.6

“P O Box Rental $92”

Other Expenses.7

“Taxes and licenses $35”

Raw XML Appendix154 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/BOYAmt055792
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt034465
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Channing Cornell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margaret Thatcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary L Mirata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03608
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/PrintingPublicationsPostageAmt02319
IRS990EZ/ProgramServiceRevenueAmt02020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised money for scholarships and for distingished graduates.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054562
IRS990EZ/TotalProgramServiceExpensesAmt052817
IRS990EZ/TotalRevenueAmt034465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ukiahalumni.com
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223041
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0223041
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223041
IRS990ScheduleA/TotalSupportAmt0223041
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: Scholarship to individuals | Donee's Address: 1000 Low Gap Rd Ukiah, CA 95482 | Cash Amount Given: $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Mendocino College Foundation | Donee's Address: 1000 Hensley Creek Road Ukiah CA 95482 | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dinner for distingished grads $2307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Quilt for School $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6P O Box Rental $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and licenses $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary L Mirata
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/PreparerFirmGrp/PreparerFirmEIN0680314830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory G Cavalin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 West Clay Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954825452
ReturnHeader/PreparerPersonGrp/PhoneNum07074620100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory G Cavalin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T08:51:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$35,695
Liabilities
-
Net assets
$35,695
Revenue
$34,465
Expenses
$54,562
Net income
-$20,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.5$62.5$53.7$63.9$10.2
2023Detailed filing. Detailed filing data is available for this year.$72.7$72.7$45.4$29.2$16.2
2022Detailed filing. Detailed filing data is available for this year.$56.5$56.5$61.1$42.6$18.6
2021Detailed filing. Detailed filing data is available for this year.$38.0$38.0$27.3$22.2$5.18
2020Detailed filing. Detailed filing data is available for this year.$32.8$32.8$21.5$24.4$2.92
2019Detailed filing. Detailed filing data is available for this year.$35.7$35.7$34.5$54.6$20.1
2018Detailed filing. Detailed filing data is available for this year.$55.8$55.8$96.4$67.3$29.1