Civic Intelligence

Ramona Town Hall Inc.

990EZ • Fiscal year 2018 • EIN 51-0147121

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 27, 2019

PO Box 1954Ramona, CA 92065

(760) 789-8696

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$378,571

No earlier filing loaded for comparison.

Net Assets

$378,198

No earlier filing loaded for comparison.

Liabilities

$373

No earlier filing loaded for comparison.

Revenue

$100,257

No earlier filing loaded for comparison.

Expenses

$46,262

No earlier filing loaded for comparison.

Net Income

$53,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2018: $378,571Liabilities 2018: $373Net Assets 2018: $378,1982018Assets 2019: $374,796Liabilities 2019: $2,039Net Assets 2019: $372,7572019Assets 2020: $470,635Liabilities 2020: $4,150Net Assets 2020: $466,4852020Assets 2021: $437,722Net Assets 2021: $437,7222021Assets 2022: $422,029Liabilities 2022: $209Net Assets 2022: $421,8202022Assets 2023: $850,953Liabilities 2023: $22,804Net Assets 2023: $828,1492023Assets 2024: $887,659Liabilities 2024: $95Net Assets 2024: $887,5642024Assets 2025: $936,630Liabilities 2025: $0Net Assets 2025: $936,6302025

Highlighted filing

2018

Assets$378,571
Liabilities$373
Net Assets$378,198

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $100,257Expenses 2018: $46,262Net Income 2018: $53,9952018Revenue 2019: $43,222Expenses 2019: $48,663Net Income 2019: -$5,4412019Revenue 2020: $48,568Expenses 2020: $35,562Net Income 2020: $13,0062020Revenue 2021: $12,809Expenses 2021: $41,343Net Income 2021: -$28,5342021Revenue 2022: $14,353Expenses 2022: $30,609Net Income 2022: -$16,2562022Revenue 2023: $441,194Expenses 2023: $34,865Net Income 2023: $406,3292023Revenue 2024: $106,556Expenses 2024: $47,141Net Income 2024: $59,4152024Revenue 2025: $106,866Expenses 2025: $57,836Net Income 2025: $49,0302025

Highlighted filing

2018

Revenue$100,257
Expenses$46,262
Net Income$53,995
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 27, 2019
Return Version
2017v2.2
Gross Receipts
$100,257
Mission and Program Overview

Mission

Established in 1894, The Ramona Town Hall enriches the lives of the people of the San Diego rural back country by providing a premier venue that is rich in historical legacy, and where they can congregate to celebrate, entertain, and educate. Our mission is to maintain, insure and keep The Town Hall available for use by the people.

Program Services

DescriptionGrantsExpenses
Program accomplishments include: building maintenance and renovation (new 50 year roof); front door replacements, installation of awnings and the continued restoration of flooring. The facility continues to host public and private events for the greater Ramona Valley community at minimal and/or no cost.$26,017-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Woodward T KirkmanPresident-$0--
Darrell BeckVice President-$0--
Cassandra SalvatoreSec/Treasurer-$0--
Wes BrustadDirector-$0--
Robert HaileyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ramona Town Hall Inc
EIN
51-0147121
Phone
7607898696
Address
PO Box 1954, Ramona, CA 92065

Signing Officer

Name
Cassandra Salvatore
Title
Sec/Treasurer
Signed
2019-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Fortunate Fields Inc
Address
PO Box 33052, San Diego, CA 92163
Preparer
David A Yoshida
Phone
6192200375
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3198

Other Expenses.1007

Conferences, Conventions, and Meetings $195

Other Expenses.1009

Depreciation $11541

Other Expenses.1012

Insurance $4224

Other Expenses.1

Fundraising Events $3801

Other Expenses.2

Town Hall Maintenance & Repair $3498

Other Expenses.3

Town Hall Improvements $3205

Other Expenses.4

Christmas Dinner $3107

Other Expenses.5

Town Hall Utilities $2679

Other Expenses.6

Return of Unused Program Funds $1876

Other Expenses.7

Docent Program Coordination $1752

Other Expenses.8

Town Hall Property Taxes $1014

Other Expenses.9

Town Hall Holiday Decoration $452

Other Expenses.10

Banking and Merchant Fees $378

Other Expenses.12

Organization Memberships $240

Other Expenses.14

Attorney General Fee $25

Other Assets.1002

Furniture and Fixtures - Beginning $4150 Furniture and Fixtures - Ending $2810

Other Assets.1

Deposits - Beginning $200 Deposits - Ending $300

Other Assets.2

Rounding Adjustment - Beginning $0 Rounding Adjustment - Ending $-1

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $24 Accounts Payable and Accrued Expenses - Ending $373

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4224
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Town Hall Improvements $3205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Christmas Dinner $3107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Town Hall Utilities $2679
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Docent Program Coordination $1752
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Town Hall Holiday Decoration $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Banking and Merchant Fees $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Organization Memberships $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Attorney General Fee $25
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deposits - Beginning $200 Deposits - Ending $300
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cassandra Salvatore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ramona Town Hall Inc
ReturnHeader/Filer/BusinessNameControlTxt0RAMO
ReturnHeader/Filer/EIN0510147121
ReturnHeader/Filer/PhoneNum07607898696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1954
ReturnHeader/Filer/USAddress/CityNm0Ramona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261134535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fortunate Fields Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 33052
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092163
ReturnHeader/PreparerPersonGrp/PhoneNum06192200375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Yoshida
ReturnHeader/ReturnTs02019-09-27T11:52:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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Filings