Civic Intelligence

The Sonoma County Herb Association

990EZ • Fiscal year 2015 • EIN 68-0147016

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.sonomaherbs.org/herbalexchange.htm
Post Office Box 2162Sebastopol, CA 95473

(707) 824-1447

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

239%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,877

Up $1,714 (+1052%) from 2013

Net Assets

$1,877

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$43,650

Down $18,128 (-29%) from 2013

Expenses

Up

$45,676

Up $1,380 (+3.1%) from 2013

Net Income

Down

-$2,026

Down $19,508 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2010: $9,984Liabilities 2010: $1122010Assets 2011: $11,706Liabilities 2011: $231Net Assets 2011: $11,4752011Assets 2012: $4,001Liabilities 2012: $02012Assets 2013: $163Liabilities 2013: $02013Assets 2015: $1,877Liabilities 2015: $0Net Assets 2015: $1,8772015Assets 2016: $5,710Liabilities 2016: $1,794Net Assets 2016: $3,9162016Assets 2017: $44,502Liabilities 2017: $202Net Assets 2017: $44,3002017Assets 2018: $42,625Liabilities 2018: $0Net Assets 2018: $42,6252018Assets 2019: $2,452Liabilities 2019: $02019Assets 2020: $52,919Liabilities 2020: $0Net Assets 2020: $52,9192020Assets 2021: $80,875Liabilities 2021: $0Net Assets 2021: $80,8752021Assets 2022: $64,426Liabilities 2022: $0Net Assets 2022: $64,4262022Assets 2023: $26,739Liabilities 2023: $140Net Assets 2023: $26,5992023Assets 2024: $63,274Liabilities 2024: $9,567Net Assets 2024: $53,7072024

Highlighted filing

2015

Assets$1,877
Liabilities$0
Net Assets$1,877
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $26,708Expenses 2010: $27,383Net Income 2010: -$6752010Revenue 2011: $37,055Expenses 2011: $35,452Net Income 2011: $1,6032011Revenue 2012: $59,126Expenses 2012: $47,278Net Income 2012: $11,8482012Revenue 2013: $61,778Expenses 2013: $44,296Net Income 2013: $17,4822013Revenue 2015: $43,650Expenses 2015: $45,676Net Income 2015: -$2,0262015Revenue 2016: $59,166Expenses 2016: $51,663Net Income 2016: $7,5032016Revenue 2017: $75,061Expenses 2017: $69,855Net Income 2017: $5,2062017Revenue 2018: $73,245Expenses 2018: $74,920Net Income 2018: -$1,6752018Revenue 2019: $67,302Expenses 2019: $72,048Net Income 2019: -$4,7462019Revenue 2020: $139,782Expenses 2020: $89,399Net Income 2020: $50,3832020Revenue 2021: $116,252Expenses 2021: $101,604Net Income 2021: $14,6482021Revenue 2022: $91,182Expenses 2022: $104,005Net Income 2022: -$12,8232022Revenue 2023: $39,781Expenses 2023: $54,556Net Income 2023: -$14,7752023Revenue 2024: $35,963Expenses 2024: $46,622Net Income 2024: -$10,6592024

Highlighted filing

2015

Revenue$43,650
Expenses$45,676
Net Income-$2,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$43,650
Mission and Program Overview

Mission

Fostering respect for the green world and our community through the responsible use and sustainable cultivation of herbs

Program Services

DescriptionGrantsExpenses
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.$43,178-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitch ThompsonVice President-$0--
Lynn RossmanTreasurer-$0--
Brook LujanDirector-$0--
Barbara Jean AveryDirector-$0--
Shannon WilliamsPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Sonoma County Herb Association
EIN
68-0147016
Phone
7078241447
Address
Post Office Box 2162, Sebastopol, CA 95473

Signing Officer

Name
Mitch Thompson
Title
Vice President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $757”

Other Expenses.1012

“Insurance $1265”

Other Expenses.1

“Herb purchases $23283”

Other Expenses.2

“Contract labor $12000”

Other Expenses.3

“CCOF $915”

Other Expenses.4

“Paypal Fees $16”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lynn Rossman
IRS990EZ/BooksInCareOfDetail/PhoneNum07078241447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Post Office Box 2162
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sebastopol
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07404
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2026
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01877
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043650
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02049
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01877
IRS990EZ/OccupancyRentUtltsAndMaintAmt07440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mitch Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynn Rossman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brook Lujan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Jean Avery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shannon Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03754
IRS990EZ/OtherExpensesTotalAmt038236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fostering respect for the green world and our community through the responsible use and sustainable cultivation of herbs
IRS990EZ/ProgramServiceRevenueAmt034197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045676
IRS990EZ/TotalProgramServiceExpensesAmt043178
IRS990EZ/TotalRevenueAmt043650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.sonomaherbs.org/herbalexchange.htm
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081159
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254077
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059674
IRS990ScheduleA/Total509Grp/TotalAmt0254077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Herb purchases $23283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract labor $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CCOF $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paypal Fees $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mitch Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sonoma County Herb Association
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0680147016
ReturnHeader/Filer/PhoneNum07078241447
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 2162
ReturnHeader/Filer/USAddress/CityNm0Sebastopol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Avenue First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02016-11-14T16:35:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,877
Liabilities
$0
Net assets
$1,877
Revenue
$43,650
Expenses
$45,676
Net income
-$2,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.54$0.36$0.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.40$0.55$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.91$1.04$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.16$1.02$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.40$0.89$0.50
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.67$0.72$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.73$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.75$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.59$0.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.44$0.46$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.62$0.44$0.17
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.59$0.47$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.37$0.35$0.02
2010Summary only. Only limited summary data is available for this year.$0.10$0.00$0.27$0.27$0.01