Civic Intelligence

The Sonoma County Herb Association

990EZ • Fiscal year 2016 • EIN 68-0147016

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

204%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,710

Up $3,833 (+204%) from 2015

Net Assets

Up

$3,916

Up $2,039 (+109%) from 2015

Liabilities

Up

$1,794

Up $1,794 from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$59,166

Up $15,516 (+36%) from 2015

Expenses

Up

$51,663

Up $5,987 (+13%) from 2015

Net Income

Up

$7,503

Up $9,529 (+470%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$5,710
Liabilities$1,794
Net Assets$3,916
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$59,166
Expenses$51,663
Net Income$7,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$59,166
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.$47,860-
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
2017-11-15
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.1001

“Advertising and Promotion $194”

Other Expenses.1002

“Office Expenses $834”

Other Expenses.1012

“Insurance $889”

Other Expenses.1

“Herb purchases $27201”

Other Expenses.2

“CCOF $1386”

Other Expenses.3

“Profesional services $1038”

Other Expenses.4

“Fundraising and Outreach $438”

Other Expenses.5

“TELELPHONE $294”

Other Expenses.6

“Processing Supplies $281”

Other Expenses.8

“License, Taxes, Fees $130”

Other Expenses.9

“Book Purchases $123”

Other Expenses.10

“Paypal Fees $107”

Other Expenses.11

“Moon Chart $45”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1896”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1794”

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-5464
IRS990EZ/OtherExpensesTotalAmt032960
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IRS990EZ/PrintingPublicationsPostageAmt0233
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Herb purchases $27201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CCOF $1386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Profesional services $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising and Outreach $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELELPHONE $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Processing Supplies $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License, Taxes, Fees $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Book Purchases $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Paypal Fees $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Moon Chart $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1794
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mitch Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/ReturnTs02017-11-15T12:41:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,710
Liabilities
$1,794
Net assets
$3,916
Revenue
$59,166
Expenses
$51,663
Net income
$7,503
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