Civic Intelligence

Analy Alumni Association a California Public Benefit Corporation

990EZ • Fiscal year 2019 • EIN 37-1642167

Sep 01, 2018 to Aug 31, 2019 • Filed on Sep 29, 2020

Organization ProfileN/A
8140 Frankel LaneSebastopol, CA 95472

(707) 823-5592

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$72,294

Up $8,505 (+13%) from 2018

Net Assets

Up

$72,294

Up $8,505 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Down

$21,807

Down $24,766 (-53%) from 2018

Expenses

Down

$13,302

Down $6,167 (-32%) from 2018

Net Income

Down

$8,505

Down $18,599 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0Assets 2012: $9,643Liabilities 2012: $0Net Assets 2012: $9,6432012Assets 2013: $29,518Liabilities 2013: $0Net Assets 2013: $29,5182013Assets 2014: $35,496Liabilities 2014: $0Net Assets 2014: $35,4962014Assets 2015: $41,774Liabilities 2015: $0Net Assets 2015: $41,7742015Assets 2016: $43,935Liabilities 2016: $0Net Assets 2016: $43,9352016Assets 2017: $36,685Liabilities 2017: $0Net Assets 2017: $36,6852017Assets 2018: $63,789Liabilities 2018: $0Net Assets 2018: $63,7892018Assets 2019: $72,294Liabilities 2019: $0Net Assets 2019: $72,2942019Assets 2020: $59,990Liabilities 2020: $02020Assets 2021: $59,750Liabilities 2021: $0Net Assets 2021: $59,7502021Assets 2022: $80,827Liabilities 2022: $0Net Assets 2022: $80,8272022Assets 2023: $88,402Liabilities 2023: $0Net Assets 2023: $88,4022023Assets 2024: $76,118Liabilities 2024: $0Net Assets 2024: $76,1182024Assets 2025: $83,527Liabilities 2025: $0Net Assets 2025: $83,5272025

Highlighted filing

2019

Assets$72,294
Liabilities$0
Net Assets$72,294
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $9,832Expenses 2012: $189Net Income 2012: $9,6432012Revenue 2013: $19,905Expenses 2013: $30Net Income 2013: $19,8752013Revenue 2014: $11,300Expenses 2014: $5,322Net Income 2014: $5,9782014Revenue 2015: $16,031Expenses 2015: $9,753Net Income 2015: $6,2782015Revenue 2016: $26,138Expenses 2016: $23,977Net Income 2016: $2,1612016Revenue 2017: $41,222Expenses 2017: $48,472Net Income 2017: -$7,2502017Revenue 2018: $46,573Expenses 2018: $19,469Net Income 2018: $27,1042018Revenue 2019: $21,807Expenses 2019: $13,302Net Income 2019: $8,5052019Revenue 2020: $913Expenses 2020: $13,217Net Income 2020: -$12,3042020Revenue 2021: $2,419Expenses 2021: $2,659Net Income 2021: -$2402021Revenue 2022: $30,780Expenses 2022: $9,703Net Income 2022: $21,0772022Revenue 2023: $34,911Expenses 2023: $27,336Net Income 2023: $7,5752023Revenue 2024: $14,735Expenses 2024: $27,019Net Income 2024: -$12,2842024Revenue 2025: $11,619Expenses 2025: $4,210Net Income 2025: $7,4092025

Highlighted filing

2019

Revenue$21,807
Expenses$13,302
Net Income$8,505
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Sep 29, 2020
Return Version
2018v3.2
Gross Receipts
$56,708
Mission and Program Overview

Mission

The primary objectives and purposes of this corporation are to support Analy High School through building loyalty, fellowship and commitment among its members.

Program Services

DescriptionGrantsExpenses
None$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loretta CastleberryPresident-$0--
Jack StevensVice President-$0--
Chip CastleberrySecretary-$0--
Nicole EllwoodTreasurer-$0--
Jim BertoliRepresentative-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,308$47,308$12,785$34,523
Hall of Fame Dinner$8,545$8,545$22,116$-13,571
Total Events$55,853$55,853$34,901$20,952
Filing and Contact Details

Filer

Filer Name
Analy Alumni Association
EIN
37-1642167
Phone
7078235592
Address
8140 Frankel Lane, Sebastopol, CA 95472

Signing Officer

Name
Loretta Castleberry
Title
President
Phone
7078235592
Signed
2020-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Cal B Kimes CPA
Address
3755 Brickway Blvd Suite 300, Santa Rosa, CA 95403
Preparer
Cal B Kimes
Phone
7073311040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: ANALY UNION HIGH SCHOOL. Affiliate Address: 6950 ANALY AVENUE SEBASTOPOL, CA 95472. Purpose of Payment: Equipment, Fencing,Batting Cage. Amount of Payment: 13,000.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Registry of Charitable Trusts. Amount: 20. Description: Supplies and Other. Amount: 282. Total to Form 990-EZ, line 16: 302.”

Raw XML Appendix185 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/PhoneNum07078235592
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sebastopol
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095472
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Loretta Castleberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jack Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chip Castleberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicole Ellwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Bertoli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Representative
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The primary objectives and purposes of this corporation are to support Analy High School through building loyalty, fellowship and commitment among its members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt034901
IRS990EZ/SpecialEventsNetIncomeLossAmt020952
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013302
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021807
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946002635
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt013000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Analy Union High School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt013000
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034901
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hall of Fame Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055853
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012785
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Affiliate Name: ANALY UNION HIGH SCHOOL. Affiliate Address: 6950 ANALY AVENUE SEBASTOPOL, CA 95472. Purpose of Payment: Equipment, Fencing,Batting Cage. Amount of Payment: 13,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Registry of Charitable Trusts. Amount: 20. Description: Supplies and Other. Amount: 282. Total to Form 990-EZ, line 16: 302.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Loretta Castleberry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07078235592
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Analy Alumni Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A California Public Benefit Corporation
ReturnHeader/Filer/BusinessNameControlTxt0ANAL
ReturnHeader/Filer/EIN0371642167
ReturnHeader/Filer/PhoneNum07078235592
ReturnHeader/Filer/USAddress/AddressLine1Txt08140 Frankel Lane
ReturnHeader/Filer/USAddress/CityNm0Sebastopol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095472
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0991CA33014DAE6664EF98E44383702C77290C1E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0991CA33014DAE6664EF98E44383702C77290C1E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.23.193.54
ReturnHeader/FilingSecurityInformation/IPDt02020-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:58:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272968944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cal B Kimes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03755 Brickway Blvd Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095403
ReturnHeader/PreparerPersonGrp/PhoneNum07073311040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cal B Kimes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-29T18:57:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
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
$72,294
Liabilities
$0
Net assets
$72,294
Revenue
$21,807
Expenses
$13,302
Net income
$8,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$83.5$0.00$83.5$11.6$4.21$7.41
2024Detailed filing. Detailed filing data is available for this year.$76.1$0.00$76.1$14.7$27.0$12.3
2023Detailed filing. Detailed filing data is available for this year.$88.4$0.00$88.4$34.9$27.3$7.58
2022Detailed filing. Detailed filing data is available for this year.$80.8$0.00$80.8$30.8$9.70$21.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.8$0.00$59.8$2.42$2.66$0.24
2020Summary only. Only limited summary data is available for this year.$60.0$0.00$0.91$13.2$12.3
2019Detailed filing. Detailed filing data is available for this year.$72.3$0.00$72.3$21.8$13.3$8.51
2018Detailed filing. Detailed filing data is available for this year.$63.8$0.00$63.8$46.6$19.5$27.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$0.00$36.7$41.2$48.5$7.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$0.00$43.9$26.1$24.0$2.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$0.00$41.8$16.0$9.75$6.28
2014Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$11.3$5.32$5.98
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$29.5$0.00$29.5$19.9$0.03$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$0.00$9.64$9.83$0.19$9.64