Civic Intelligence

Calaveras Grown

990EZ • Fiscal year 2015 • EIN 76-0707922

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileCALAVERASGROWN.ORG
PO Box 2101San Andreas, CA 95249

(209) 754-1021

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

48%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

593%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

3822%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$64,364

Up $55,076 (+593%) from 2014

Net Assets

Up

$64,344

Up $55,065 (+593%) from 2014

Liabilities

Up

$20

Up $11 (+122%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin97th percentile

Revenue

Up

$115,902

Up $112,947 (+3822%) from 2014

Expenses

Up

$60,837

Up $54,789 (+906%) from 2014

Net Income

Up

$55,065

Up $58,158 (+1880%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0Assets 2011: $6,541Liabilities 2011: $152011Assets 2012: $12,707Liabilities 2012: $42012Assets 2013: $12,390Liabilities 2013: $18Net Assets 2013: $12,3722013Assets 2014: $9,288Liabilities 2014: $9Net Assets 2014: $9,2792014Assets 2015: $64,364Liabilities 2015: $20Net Assets 2015: $64,3442015Assets 2016: $49,226Liabilities 2016: $5Net Assets 2016: $49,2212016Assets 2017: $39,560Liabilities 2017: $1Net Assets 2017: $39,5592017Assets 2020: $40,233Liabilities 2020: $29Net Assets 2020: $40,2042020

Highlighted filing

2015

Assets$64,364
Liabilities$20
Net Assets$64,344
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $7,680Expenses 2011: $8,080Net Income 2011: -$4002011Revenue 2012: $51,658Expenses 2012: $45,481Net Income 2012: $6,1772012Revenue 2013: $4,094Expenses 2013: $4,425Net Income 2013: -$3312013Revenue 2014: $2,955Expenses 2014: $6,048Net Income 2014: -$3,0932014Revenue 2015: $115,902Expenses 2015: $60,837Net Income 2015: $55,0652015Revenue 2016: $41,571Expenses 2016: $56,694Net Income 2016: -$15,1232016Revenue 2017: $7,714Expenses 2017: $17,376Net Income 2017: -$9,6622017Revenue 2020: $50,041Expenses 2020: $46,179Net Income 2020: $3,8622020

Highlighted filing

2015

Revenue$115,902
Expenses$60,837
Net Income$55,065
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$115,902
Mission and Program Overview

Mission

Promote locally grown foods

Program Services

DescriptionGrantsExpenses
TO DEVELOP COUNTY WIDE MARKETING AND EDUCATION TO ASSIST LOCAL AGRICULTURAL PRODUCERS MARKET THEIR PRODUCTS IN CALAVERAS COUNTY, CA.$60,561$49,945
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLIE ANNE HAMMERPresident-$0--
DIANE KRILETICHVice President-$0--
MICHAEL KRILETICHSecretary-$0--
MICHAEL HAMMERTreasurer-$0--
SHAWN KUNTZDirector-$0--
RANDY METZGERDirector-$0--
ALLISON HAMAKERDirector-$0--
CAROL HOGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Calaveras Grown
EIN
76-0707922
Phone
2097541021
Address
PO BOX 2101, SAN ANDREAS, CA 95249

Signing Officer

Name
Michael Hammer
Title
Treasurer
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Tribble & Ayala CPAs Inc
Address
571 Stanislaus A PO Box 400, Angels Camp, CA 95222
Preparer
Daniel J Ayala CPA
Phone
2097364631
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS | Donee's Address: CALAVERAS COUNTY CALAVERAS COUNTY CA 95249 | Description of Property: BUTTE FIRE RELIEF | Date of Gift: -20151221 | Book Value: $49445 | Method Used to Determine BV: COST | Fair Market Value: $49445 | Method Used to Determine FMV: COST”

Other Expenses.1001

“Advertising and Promotion $4042”

Other Expenses.1009

“Depreciation $400”

Other Expenses.1012

“Insurance $1753”

Other Expenses.1

“SPONSORSHIP $300”

Other Expenses.2

“COST OF GOODS SOLD $269”

Other Expenses.3

“MEETING EXPENSE $233”

Other Expenses.4

“FILING FES $89”

Other Expenses.6

“INVENTORY ADJUSTMENT $20”

Other Assets.1004

“Miscellaneous - Beginning $173 Miscellaneous - Ending $8973”

Other Assets.1010

“Inventories - Beginning $4232 Inventories - Ending $3317”

Total Liabilities.1

“SALES TAX - Beginning $9 SALES TAX - Ending $20”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL HAMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum02097541021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01864 LEONARD CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANDREAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111346
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03738
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt064364
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049945
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0413
IRS990EZ/GrossReceiptsAmt0115902
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04140
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09279
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLIE ANNE HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE KRILETICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL KRILETICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWN KUNTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY METZGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLISON HAMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04405
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012290
IRS990EZ/OtherExpensesTotalAmt07106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LOCALLY GROWN FOODS
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP COUNTY WIDE MARKETING AND EDUCATION TO ASSIST LOCAL AGRICULTURAL PRODUCERS MARKET THEIR PRODUCTS IN CALAVERAS COUNTY, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060561
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060837
IRS990EZ/TotalProgramServiceExpensesAmt060561
IRS990EZ/TotalRevenueAmt0115902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CALAVERASGROWN.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS | Donee's Address: CALAVERAS COUNTY CALAVERAS COUNTY CA 95249 | Description of Property: BUTTE FIRE RELIEF | Date of Gift: -20151221 | Book Value: $49445 | Method Used to Determine BV: COST | Fair Market Value: $49445 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPONSORSHIP $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSE $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FES $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVENTORY ADJUSTMENT $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $173 Miscellaneous - Ending $8973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $4232 Inventories - Ending $3317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX - Beginning $9 SALES TAX - Ending $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALAVERAS GROWN
ReturnHeader/Filer/BusinessNameControlTxt0CALA
ReturnHeader/Filer/EIN0760707922
ReturnHeader/Filer/PhoneNum02097541021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2101
ReturnHeader/Filer/USAddress/CityNm0SAN ANDREAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tribble & Ayala CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0571 Stanislaus A PO Box 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Angels Camp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095222
ReturnHeader/PreparerPersonGrp/PhoneNum02097364631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J AYALA CPA
ReturnHeader/ReturnTs02016-05-11T10:42:10-07:00
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
$64,364
Liabilities
$20
Net assets
$64,344
Revenue
$115,902
Expenses
$60,837
Net income
$55,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.50$0.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.08$0.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.42$0.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.16$0.61$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.03$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.52$0.45$0.06
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.08$0.08$0.00