Civic Intelligence

Cannery Row Association Inc Cannery Row Merchants Association

990EZ • Fiscal year 2016 • EIN 33-0247692

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 10, 2016

Organization ProfileN/A
65 Prescott AveMonterey, CA 93940

(831) 626-8636

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

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-4.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$135,152

Up $10,123 (+8.1%) from 2015

Net Assets

Up

$135,152

Up $10,123 (+8.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$139,771

Down $6,742 (-4.6%) from 2015

Expenses

Up

$129,648

Up $5,409 (+4.4%) from 2015

Net Income

Down

$10,123

Down $12,151 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $100,355Net Assets 2011: $100,3552011Assets 2012: $99,301Net Assets 2012: $99,3012012Assets 2014: $102,755Net Assets 2014: $102,7552014Assets 2015: $125,029Net Assets 2015: $125,0292015Assets 2016: $135,152Net Assets 2016: $135,1522016Assets 2017: $83,782Net Assets 2017: $83,7822017Assets 2018: $117,624Net Assets 2018: $117,6242018Assets 2019: $148,722Net Assets 2019: $148,7222019Assets 2020: $171,517Net Assets 2020: $171,5172020Assets 2021: $118,648Net Assets 2021: $118,6482021Assets 2022: $121,647Net Assets 2022: $121,6472022Assets 2023: $120,432Net Assets 2023: $120,4322023Assets 2024: $119,740Net Assets 2024: $119,7402024Assets 2025: $120,877Net Assets 2025: $120,8772025

Highlighted filing

2016

Assets$135,152
Liabilities-
Net Assets$135,152
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2011: $112,327Expenses 2011: $118,382Net Income 2011: -$6,0552011Revenue 2012: $119,758Expenses 2012: $120,812Net Income 2012: -$1,0542012Revenue 2014: $122,657Expenses 2014: $109,106Net Income 2014: $13,5512014Revenue 2015: $146,513Expenses 2015: $124,239Net Income 2015: $22,2742015Revenue 2016: $139,771Expenses 2016: $129,648Net Income 2016: $10,1232016Revenue 2017: $137,217Expenses 2017: $188,587Net Income 2017: -$51,3702017Revenue 2018: $164,532Expenses 2018: $130,690Net Income 2018: $33,8422018Revenue 2019: $157,582Expenses 2019: $126,484Net Income 2019: $31,0982019Revenue 2020: $157,226Expenses 2020: $134,431Net Income 2020: $22,7952020Revenue 2021: $119,293Expenses 2021: $172,162Net Income 2021: -$52,8692021Revenue 2022: $137,459Expenses 2022: $134,460Net Income 2022: $2,9992022Revenue 2023: $164,588Expenses 2023: $165,803Net Income 2023: -$1,2152023Revenue 2024: $147,570Expenses 2024: $148,262Net Income 2024: -$6922024Revenue 2025: $159,529Expenses 2025: $158,392Net Income 2025: $1,1372025

Highlighted filing

2016

Revenue$139,771
Expenses$129,648
Net Income$10,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$139,771
Mission and Program Overview

Mission

The organization is organized to provide support and promote business on cannery row.

Program Services

DescriptionGrantsExpenses
GENERAL CLEANLINESS AND MAINTENANCE WAS SIGNIFICANTLY IMPROVED BY THE MAINTENANCE OF NEW TRASH RECEPTACLES, ONGOING STREET AND SIDEWALK CLEANLINESS AND MAINTENENCE.WE COMPLETED THE INSTALLATION OF DECORATIVE STREET POLES AND SIGNS.WE WILL SOON BE COMPLETING THE NEW CROSSWALK UPGRADE PROJECT. WE ARE ALSO IN THE PROCESS OF CREATING A HISTORICAL DISPLAY OF CANNERY STEAM WHISTLES. CANNERY ROW HISTORICAL WALKING MAP REPRINTED AND DISTRIBUTED.LOCALS FREE PARKING AFTER 4PM PROGRAM EXTENDED.$75,004-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle KnightTreasurerPT$0--
BARBARA MEISTERSecretaryPT$0--
KEN RAUHPast PresidentPT$0--
VINNIE BALESTRERIVice PresidentPT$0--
Jeff ModaffDirectorPT$0--
JOHN EALESVice PresidentPT$0--
ROD RIGGSDirectorPT$0--
LANCE KOEHLERDirectorPT$0--
LESLIE ROOTSAERTDirectorPT$0--
Vince DanielsDirectorPT$0--
DeAnne BradyPresidentPT$0--
John NarigiDirectorPT$0--
BONNIE ADAMSExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cannery Row Association Inc
EIN
33-0247692
Phone
8316268636
Address
65 Prescott Ave, Monterey, CA 93940

Signing Officer

Name
Michelle Knight
Title
Treasurer
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Finn & Cohen CPAs APC
Address
425 Pacific Street Suite 302, Monterey, CA 93940
Preparer
David A Cohen CPA
Phone
8313755166
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3166”

Other Expenses.1

“General Maintenence $33047”

Other Expenses.2

“Master sign plan $27045”

Other Expenses.3

“Historical identity plan $8636”

Other Expenses.4

“Streetscape Plan $4500”

Other Expenses.5

“Banner Placement $1776”

Other Expenses.8

“Telephone $65”

Other Expenses.9

“Licenses $20”

Raw XML Appendix153 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/USAddress/CityNm0Monterey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125029
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA MEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN RAUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VINNIE BALESTRERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Modaff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN EALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROD RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LANCE KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LESLIE ROOTSAERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Vince Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DeAnne Brady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11John Narigi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BONNIE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ORGANIZED TO PROVIDE SUPPORT AND PROMOTE BUSINESS ON CANNERY ROW.
IRS990EZ/PrintingPublicationsPostageAmt0816
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129648
IRS990EZ/TotalProgramServiceExpensesAmt075004
IRS990EZ/TotalRevenueAmt0139771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General Maintenence $33047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Master sign plan $27045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Historical identity plan $8636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Streetscape Plan $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banner Placement $1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Knight
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cannery Row Association Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Cannery Row Merchants Association
ReturnHeader/Filer/BusinessNameControlTxt0CANN
ReturnHeader/Filer/EIN0330247692
ReturnHeader/Filer/PhoneNum08316268636
ReturnHeader/Filer/USAddress/AddressLine1Txt065 Prescott Ave
ReturnHeader/Filer/USAddress/CityNm0Monterey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Finn & Cohen CPAs APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 Pacific Street Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08313755166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Cohen CPA
ReturnHeader/ReturnTs02016-08-10T16:57:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$135,152
Liabilities
-
Net assets
$135,152
Revenue
$139,771
Expenses
$129,648
Net income
$10,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.60$1.58$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.48$1.48$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.65$1.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.37$1.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.19$1.72$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.57$1.34$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.58$1.26$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.65$1.31$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.37$1.89$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.40$1.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.47$1.24$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.23$1.09$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$1.20$1.21$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$1.12$1.18$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits