Civic Intelligence

Ukiah High School Alumni Assoc

990EZ • Fiscal year 2020 • EIN 31-1546980

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.2%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,775

Down $2,920 (-8.2%) from 2019

Net Assets

Down

$32,775

Down $2,920 (-8.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$21,516

Down $12,949 (-38%) from 2019

Expenses

Down

$24,436

Down $30,126 (-55%) from 2019

Net Income

Up

-$2,920

Up $17,177 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$32,775
Liabilities-
Net Assets$32,775
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$21,516
Expenses$24,436
Net Income-$2,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$21,516
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.$23,993-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Channing CornellPresident-$0--
Joel SoinilaSecretary-$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
2020-11-16
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: $22500”

Other Expenses.1002

“Office Expenses $375”

Other Expenses.3

“Bank charge $55”

Other Expenses.4

“Taxes and licenses $35”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07079722484
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ukiah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035695
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IRS990EZ/ContributionsGiftsGrantsEtcAmt021335
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt021516
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Channing Cornell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joel Soinila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary L Mirata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0465
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/PrintingPublicationsPostageAmt0676
IRS990EZ/ProgramServiceRevenueAmt0170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised money for scholarships and for distingished graduates.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023993
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/TotalExpensesAmt024436
IRS990EZ/TotalProgramServiceExpensesAmt023993
IRS990EZ/TotalRevenueAmt021516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ukiahalumni.com
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202901
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0202901
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202901
IRS990ScheduleA/TotalSupportAmt0202901
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: $22500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charge $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes and licenses $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary L Mirata
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ReturnTs02020-11-16T17:09:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$32,775
Liabilities
-
Net assets
$32,775
Revenue
$21,516
Expenses
$24,436
Net income
-$2,920
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