Civic Intelligence

Calaveras Grown

990EZ • Fiscal year 2017 • EIN 76-0707922

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-125%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$39,560

Down $9,666 (-20%) from 2016

Net Assets

Down

$39,559

Down $9,662 (-20%) from 2016

Liabilities

Down

$1

Down $4 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Down

$7,714

Down $33,857 (-81%) from 2016

Expenses

Down

$17,376

Down $39,318 (-69%) from 2016

Net Income

Up

-$9,662

Up $5,461 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$39,560
Liabilities$1
Net Assets$39,559
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$7,714
Expenses$17,376
Net Income-$9,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$7,833
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.$7,650$9,077
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLIE ANNE HAMMERPresident-$0--
DIANE KRILETICHVice President-$0--
ODILE MORISONSecretary-$0--
MICHAEL HAMMERTreasurer-$0--
SHAWN KUNTZDirector-$0--
ALLISON CHARTER-SMITHDirector-$0--
RANDY METZGERDirector-$0--
DEBRA LAWLORDirector-$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
2018-05-10
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 $5,000.3

“| Donee's Name: BUTTE FIRE RECOVERY | Donee's Address: CALAVERAS COUNTY CALAVERAS COUNTY CA 95249 | Cash Amount Given: $6377”

Other Expenses.1001

“Advertising and Promotion $1077”

Other Expenses.1002

“Office Expenses $48”

Other Expenses.1009

“Depreciation $2147”

Other Expenses.1012

“Insurance $819”

Other Expenses.1

“Meals forfire recovery crew $1774”

Other Expenses.2

“Michael k memorial fund $952”

Other Expenses.3

“DAMAGED INVENTORY $670”

Other Expenses.4

“TSYS FEES $189”

Other Expenses.5

“PAY PAL FEES $12”

Other Expenses.6

“FILING FES $10”

Other Assets.1004

“Miscellaneous - Beginning $7585 Miscellaneous - Ending $5438”

Other Assets.1010

“Inventories - Beginning $3157 Inventories - Ending $2019”

Other Assets.1

“ANGELS FOOD MARKET CREDIT - Beginning $0 ANGELS FOOD MARKET CREDIT - Ending $726”

Total Liabilities.1

“SALES TAX - Beginning $5 SALES TAX - Ending $1”

Raw XML Appendix157 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/BOYAmt038484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04259
IRS990EZ/CostOfGoodsSoldAmt0119
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0461
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039560
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09077
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-72
IRS990EZ/GrossReceiptsAmt07833
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt047
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039559
IRS990EZ/OccupancyRentUtltsAndMaintAmt0140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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/PersonNm2ODILE MORISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWN KUNTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLISON CHARTER-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY METZGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBRA LAWLOR
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/BOYAmt010742
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08183
IRS990EZ/OtherExpensesTotalAmt07698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LOCALLY GROWN FOODS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP COUNTY WIDE MARKETING AND EDUCATION TO ASSIST LOCAL AGRICULTURAL PRODUCERS MARKET THEIR PRODUCTS IN CALAVERAS COUNTY, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017376
IRS990EZ/TotalProgramServiceExpensesAmt07650
IRS990EZ/TotalRevenueAmt07714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CALAVERASGROWN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: BUTTE FIRE RECOVERY | Donee's Address: CALAVERAS COUNTY CALAVERAS COUNTY CA 95249 | Cash Amount Given: $6377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS FORFIRE RECOVERY CREW $1774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MICHAEL K MEMORIAL FUND $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DAMAGED INVENTORY $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TSYS FEES $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAY PAL FEES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILING FES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $7585 Miscellaneous - Ending $5438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $3157 Inventories - Ending $2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ANGELS FOOD MARKET CREDIT - Beginning $0 ANGELS FOOD MARKET CREDIT - Ending $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALES TAX - Beginning $5 SALES TAX - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/PreparerFirmEIN0943411614
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/ReturnTs02018-05-14T10:10:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,560
Liabilities
$1
Net assets
$39,559
Revenue
$7,714
Expenses
$17,376
Net income
-$9,662
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