Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
The Sonoma County Herb Association
990EZ • Fiscal year 2011 • EIN 68-0147016
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$11,706
Up $1,722 (+17%) from 2010
Net Assets
$11,475
No earlier filing loaded for comparison.
Liabilities
Up$231
Up $119 (+106%) from 2010
Revenue And Expenses
Revenue
Up$37,055
Up $10,347 (+39%) from 2010
Expenses
Up$35,452
Up $8,069 (+29%) from 2010
Net Income
Up$1,603
Up $2,278 (+337%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 17, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Fostering respect for the green world and our community through the responsible use and sustainable cultivation of herbs
Filing and Contact Details
Filer
- EIN
- 68-0147016
Raw XML Appendix218 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 8572 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 9653 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 29602 |
| IRS990EZ/CostOfGoodsSold | 0 | 20525 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1603 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 23977 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 4503 |
| IRS990EZ/GrossReceipts | 0 | 57580 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 25028 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 1 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 2095 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 9872 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 9872 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 11475 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 11475 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7200 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | Post Office Box 2162 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | Post Office Box 2162 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | Post Office Box 2162 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | Post Office Box 2162 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | sebastopol |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | sebastopol |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | sebastopol |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | sebastpol |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 95473 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 95473 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 95473 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 95473 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Shannon Williams |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Suzanne Gruber |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Leslie Gardner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Mitch Thompson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1412 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2053 |
| IRS990EZ/OtherExpensesTotal | 0 | 3996 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Fostering respect for the green world and our community through the responsible use and sustainable cultivation of herbs |
| IRS990EZ/PrintingPublicationsPostage | 0 | 279 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The Sonoma County Herb Exchange - A clearing house providing the highest quality locally and ecologically grown herbs to our local community. The Herb Exchange links local herb growers with practitioners and product makers.The Sonoma County Herb Festival - For eight prior years, we have held an annual Herb Festival every autumn featuring free herb classes and herb walks throughout the day, lots of booths featuring herbal products, plants, practitioners, and information. In addition, there were childrens activities, great music and tasty food. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 35451 |
| IRS990EZ/ProgramServiceRevenue | 0 | 854 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 112 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 231 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | Post Office Box 2162 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Sebastopol |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95473 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Suzanne Gruber |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7078610336 |
| IRS990EZ/TotalAssets/BOY | 0 | 9984 |
| IRS990EZ/TotalAssets/EOY | 0 | 11706 |
| IRS990EZ/TotalExpenses | 0 | 35452 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 35451 |
| IRS990EZ/TotalRevenue | 0 | 37055 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.sonomaherbs.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 31697 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 20930 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3363 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2325 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3085 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 61400 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 123 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 27977 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 25376 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 36030 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 37785 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 41083 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 168251 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 229651 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 59674 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 46306 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 39393 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 40110 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 44168 |
| IRS990ScheduleA/Total509/Total | 0 | 229651 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 59675 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 46308 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 39444 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 40140 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 44207 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 229774 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $112 Accounts Payable and Accrued Expenses - Ending $231 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Other assets - Beginning $0 Other assets - Ending $253 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Receivable - Beginning $1412 Accounts Receivable - Ending $1800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | shop supplies $113 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | bank and credit card fees $326 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Fundraising $381 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | telephone $594 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Other operating expenses $780 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Insurance $1410 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Information Technology $61 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Office Expenses $331 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 680147016 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Sonoma County Herb Association |
| ReturnHeader/Filer/NameControl | 0 | SONO |
| ReturnHeader/Filer/Phone | 0 | 7078610336 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | Post Office Box 2162 |
| ReturnHeader/Filer/USAddress/City | 0 | Sebastopol |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95473 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-17 |
| ReturnHeader/Officer/Name | 0 | Leslie Gardner |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Susan E Goranson CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 446 Beaver Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Santa Rosa |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95404 |
| ReturnHeader/Preparer/Name | 0 | Susan E Goranson |
| ReturnHeader/Preparer/Phone | 0 | 7075421256 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-24T07:24:19-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,706
- Liabilities
- $231
- Net assets
- $11,475
- Revenue
- $37,055
- Expenses
- $35,452
- Net income
- $1,603