Civic Intelligence

Ukiah High School Alumni Assoc

990EZ • Fiscal year 2021 • EIN 31-1546980

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,951

Up $5,176 (+16%) from 2020

Net Assets

Up

$37,951

Up $5,176 (+16%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$27,343

Up $5,827 (+27%) from 2020

Expenses

Down

$22,167

Down $2,269 (-9.3%) from 2020

Net Income

Up

$5,176

Up $8,096 (+277%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$37,951
Liabilities-
Net Assets$37,951
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$27,343
Expenses$22,167
Net Income$5,176
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$27,343
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.$21,511-
Compensation and Service Providers
Top Officer Pay77th 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
2021-11-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“| Donee's Name: Scholarship to individuals | Donee's Address: 1000 Low Gap Rd Ukiah, CA 95482 | Cash Amount Given: $19750”

Other Expenses.1002

“Office Expenses $54”

Other Expenses.1003

“Information Technology $1273”

Other Expenses.3

“Bank charge $36”

Other Expenses.4

“Taxes and licenses $25”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ukiah
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01388
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/PrintingPublicationsPostageAmt0454
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022167
IRS990EZ/TotalProgramServiceExpensesAmt021511
IRS990EZ/TotalRevenueAmt027343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ukiahalumni.com
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0208822
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021335
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208822
IRS990ScheduleA/TotalSupportAmt0208822
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: $19750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charge $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes and licenses $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gary L Mirata
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/EIN0311546980
ReturnHeader/Filer/PhoneNum07079722484
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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/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074620100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory G Cavalin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T10:03:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mirata
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,951
Liabilities
-
Net assets
$37,951
Revenue
$27,343
Expenses
$22,167
Net income
$5,176
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