Civic Intelligence

The Sonoma County Herb Association

990EZ • Fiscal year 2017 • EIN 68-0147016

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

60th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

679%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$44,502

Up $38,792 (+679%) from 2016

Net Assets

Up

$44,300

Up $40,384 (+1031%) from 2016

Liabilities

Down

$202

Down $1,592 (-89%) from 2016

Revenue

Up

$75,061

Up $15,895 (+27%) from 2016

Expenses

Up

$69,855

Up $18,192 (+35%) from 2016

Net Income

Down

$5,206

Down $2,297 (-31%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$44,502
Liabilities$202
Net Assets$44,300

Operations Trend

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

2017

Revenue$75,061
Expenses$69,855
Net Income$5,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$75,061
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.$61,932-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitch ThompsonTreasurer-$0--
Sue LibbyPresident-$0--
Abi HuffSecretary-$0--
Marta MayDirector-$0--
Terri TosoAdvisor-$0--
Peg SchaferAdvisor-$0--
Laura ThompsonDirector-$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
2018-05-15
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.1002

Office Expenses $854

Other Expenses.1012

Insurance $2019

Other Expenses.1

Herb purchases $32836

Other Expenses.3

Fundraising $1767

Other Expenses.4

TELELPHONE $918

Other Expenses.5

CCOF $517

Other Expenses.6

Herb processing supplies $195

Other Expenses.7

Book purchases $135

Other Expenses.8

License, Taxes, Fees $73

Other Expenses.9

Bank fees $38

Other Assets.1005

Accounts Receivable - Beginning $1896 Accounts Receivable - Ending $34587

Other Assets.1

Prepaid expenses - Beginning $0 Prepaid expenses - Ending $2610

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1794 Accounts Payable and Accrued Expenses - Ending $22

Total Liabilities.1

Negative Other Asset - Beginning $0 Negative Other Asset - Ending $180

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Herb purchases $32836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising $1767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELELPHONE $918
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Herb processing supplies $195
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid expenses - Beginning $0 Prepaid expenses - Ending $2610
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mitch Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sonoma County Herb Association
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ReturnHeader/Filer/EIN0680147016
ReturnHeader/Filer/PhoneNum07078241447
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Avenue First Floor
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02018-05-15T16:01:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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