Civic Intelligence

Sonoma County Hot Air Balloon Classic

EIN 68-0439510 • 501(c)3 • Windsor, CA

Profile

Bring public awarness to the historic mode of travel of hot air ballons

PO Box 2000Windsor, CA 95492

www.schabc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$49,762

Down $15,417 (-24%) from 2023

Liabilities

Down

$284

Down $738 (-72%) from 2023

Net Assets

Down

$49,478

Down $14,679 (-23%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Up

$133,696

Up $26,150 (+24%) from 2023

Expenses

Down

$148,811

Down $69,923 (-32%) from 2023

Net Income

Up

-$15,115

Up $96,073 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $67,410Liabilities 2010: $0Net Assets 2010: $67,4102010Assets 2011: $67,280Liabilities 2011: $02011Assets 2012: $63,532Net Assets 2012: $63,5322012Assets 2013: $66,281Net Assets 2013: $66,2812013Assets 2014: $50,896Net Assets 2014: $50,8962014Assets 2015: $97,509Net Assets 2015: $97,5092015Assets 2016: $152,380Liabilities 2016: $02016Assets 2017: $182,990Liabilities 2017: $131Net Assets 2017: $182,8592017Assets 2018: $2,777Net Assets 2018: $02018Assets 2019: $225,684Net Assets 2019: $225,6842019Assets 2020: $218,259Liabilities 2020: $02020Assets 2021: $210,133Liabilities 2021: $02021Assets 2022: $175,345Net Assets 2022: $175,3452022Assets 2023: $65,179Liabilities 2023: $1,022Net Assets 2023: $64,1572023Assets 2024: $49,762Liabilities 2024: $284Net Assets 2024: $49,4782024

Highlighted filing

2024

Assets$49,762
Liabilities$284
Net Assets$49,478
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $1,274Expenses 2010: $4,110Net Income 2010: -$2,8362010Revenue 2011: $15,308Expenses 2011: $15,438Net Income 2011: -$1302011Revenue 2012: $17,377Expenses 2012: $21,125Net Income 2012: -$3,7482012Revenue 2013: $18,685Expenses 2013: $15,936Net Income 2013: $2,7492013Revenue 2014: $37,040Expenses 2014: $52,524Net Income 2014: -$15,4842014Revenue 2015: $120,800Expenses 2015: $74,187Net Income 2015: $46,6132015Revenue 2016: $167,995Expenses 2016: $113,124Net Income 2016: $54,8712016Revenue 2017: $145,760Expenses 2017: $115,281Net Income 2017: $30,4792017Revenue 2018: $02018Revenue 2019: $2,132Expenses 2019: $15,796Net Income 2019: -$13,6642019Revenue 2020: $2,267Expenses 2020: $9,692Net Income 2020: -$7,4252020Revenue 2021: $2,128Expenses 2021: $10,254Net Income 2021: -$8,1262021Revenue 2022: $96,113Expenses 2022: $130,901Net Income 2022: -$34,7882022Revenue 2023: $107,546Expenses 2023: $218,734Net Income 2023: -$111,1882023Revenue 2024: $133,696Expenses 2024: $148,811Net Income 2024: -$15,1152024

Highlighted filing

2024

Revenue$133,696
Expenses$148,811
Net Income-$15,115
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$49,762
Liabilities
$284
Net assets
$49,478
Revenue
$133,696
Expenses
$148,811
Net income
-$15,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.49$1.34$1.49$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$1.08$2.19$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.75$0.96$1.31$0.35
2021Summary only. Only limited summary data is available for this year.$2.10$0.00$0.02$0.10$0.08
2020Summary only. Only limited summary data is available for this year.$2.18$0.00$0.02$0.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.26$0.02$0.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.46$1.15$0.30
2016Summary only. Only limited summary data is available for this year.$1.52$0.00$1.68$1.13$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.21$0.74$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.37$0.53$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.19$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.17$0.21$0.04
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.15$0.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.01$0.04$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Bring public awarness to the historic mode of travel of hot air balloons

Program Services

DescriptionGrantsExpenses
SUPPORT OF COMMUNITY ORGANIZATIONS--
ANNUAL BALLOON CLASSIC TO BRING AWARENESS OF THE HISTORIC MODE OF BALLOON TRAVEL--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED RITCHIEPresidentPT$0--
TRAVIS SARACCOVice PresidentPT$0--
KATHLEEN COGHLANTreasurerPT$0--
ALYSSA LONGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sonoma County Hot Air Balloon Classic
EIN
68-0439510
Phone
7075753002
Address
PO BOX 2000, WINDSOR, CA 95492

Signing Officer

Name
Kathleen Coghlan
Title
Treasurer
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Pickford & Associates Inc
Address
765 Baywood Drive Suite 133, Petaluma, CA 94954
Preparer
Douglas H Pickford EA
Phone
7077730255
Supplemental Narrative

Additional Explanations

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $131 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix140 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/PersonNm0KATHLEEN COGHLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07078490143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0442 LARKSPUR CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02777
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS SARACCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN COGHLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALYSSA LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRING PUBLIC AWARNESS TO THE HISTORIC MODE OF TRAVEL OF HOT AIR BALLOONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL BALLOON CLASSIC TO BRING AWARENESS OF THE HISTORIC MODE OF BALLOON TRAVEL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0131
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCHABC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064779
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0484416
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044454
IRS990ScheduleA/Total509Grp/TotalAmt0484416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Payable and Accrued Expenses - Beginning $131 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN COGHLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONOMA COUNTY HOT AIR BALLOON CLASSIC
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0680439510
ReturnHeader/Filer/PhoneNum07075753002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2000
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271530703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pickford & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0765 Baywood Drive Suite 133
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094954
ReturnHeader/PreparerPersonGrp/PhoneNum07077730255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas H Pickford EA
ReturnHeader/ReturnTs02019-05-07T12:10:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.