Civic Intelligence

Cannery Row Association Inc Cannery Row Merchants Association

990EZ • Fiscal year 2023 • EIN 33-0247692

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2023

PO Box 1203Monterey, CA 93942

(831) 809-7400

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

44th percentile

-0.7%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-1.0%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$120,432

Down $1,215 (-1.0%) from 2022

Net Assets

Down

$120,432

Down $1,215 (-1.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$164,588

Up $27,129 (+20%) from 2022

Expenses

Up

$165,803

Up $31,343 (+23%) from 2022

Net Income

Down

-$1,215

Down $4,214 (-141%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$120,432
Liabilities-
Net Assets$120,432

Operations Trend

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

2023

Revenue$164,588
Expenses$165,803
Net Income-$1,215
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$164,588
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: CONTINUED WITH GENERAL MAINTENANCE,INCLUDING ROADWAY RESURFACING, NEW TRASH RECEPTACLES, BENCHES, AND SIDEWALK REPAIRS. WORKED WITH THE CITY ON A PLAN TO EASE TRAFFIC AND INCREASE SAFETY. THE CANNERY ROW HISTORICAL WALKING MAP WAS REPRINTED AND DISTRIBUTED. WE CONTINUED WORKING CLOSELY WITH THE CITY OF MONTEREY ON ITEMS AFFECTING THE ASSOCIATION AND ITS MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINNIE BALESTRERIDirectorPT$0--
ROD RIGGSDirectorPT$0--
LANCE KOEHLERTreasurerPT$0--
Vince DanielsDirectorPT$0--
DeAnne BradyPresidentPT$0--
Duchess BairdDirectorPT$0--
Christina RiddochDirectorPT$0--
Ken RauhSecretaryPT$0--
Andrea BaltzegarDirectorPT$0--
Paul TomasiDirectorPT$0--
Rick MillerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cannery Row Association Inc
EIN
33-0247692
Phone
8318097400
Address
PO Box 1203, Monterey, CA 93942

Signing Officer

Name
DeAnne Brady
Title
President
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $469

Other Expenses.1012

Insurance $3374

Other Expenses.1

General Maintenence $78448

Other Expenses.2

Historical identity plan $12264

Other Expenses.3

Banner Placement and maintenac $6265

Other Expenses.4

Streetscape Plan $5514

Other Expenses.5

Map Distribution $4128

Other Expenses.8

Bank charges $10

Raw XML Appendix152 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/ZIPCd093923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121647
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINNIE BALESTRERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROD RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANCE KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vince Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DeAnne Brady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Duchess Baird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Christina Riddoch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ken Rauh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Andrea Baltzegar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Paul Tomasi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Rick Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ORGANIZED TO PROVIDE SUPPORT AND PROMOTE BUSINESS ON CANNERY ROW.
IRS990EZ/PrintingPublicationsPostageAmt01223
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0165803
IRS990EZ/TotalRevenueAmt0164588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General Maintenence $78448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Historical identity plan $12264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banner Placement and maintenac $6265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Streetscape Plan $5514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Map Distribution $4128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DeAnne Brady
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cannery Row Association Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Cannery Row Merchants Association
ReturnHeader/Filer/BusinessNameControlTxt0CANN
ReturnHeader/Filer/EIN0330247692
ReturnHeader/Filer/PhoneNum08318097400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1203
ReturnHeader/Filer/USAddress/CityNm0Monterey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093942
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770296692
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/PreparerPersonNm0Mark Kintz CPA
ReturnHeader/ReturnTs02023-11-01T14:05:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DeAnne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brady
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2023 filings • 501(c)6 • <$500k nonprofits