Civic Intelligence

Rancho Merchants Association

990EZ • Fiscal year 2016 • EIN 77-0219868

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

920 West Fremont AvenueSunnyvale, CA 94087

(408) 481-0500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-9.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$32,754

Up $242 (+0.7%) from 2015

Net Assets

Up

$32,753

Up $260 (+0.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,554

Down $2,877 (-9.2%) from 2015

Expenses

Up

$28,313

Up $4,721 (+20%) from 2015

Net Income

Down

$241

Down $7,598 (-97%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $27,701Liabilities 2011: $02011Assets 2012: $26,255Net Assets 2012: $26,2552012Assets 2013: $26,131Liabilities 2013: $02013Assets 2014: $24,654Net Assets 2014: $24,6542014Assets 2015: $32,512Net Assets 2015: $32,4932015Assets 2016: $32,754Net Assets 2016: $32,7532016Assets 2017: $39,040Net Assets 2017: $39,0402017Assets 2018: $39,328Net Assets 2018: $39,3282018Assets 2019: $60,431Net Assets 2019: $60,4312019Assets 2020: $62,581Net Assets 2020: $62,5812020Assets 2021: $53,235Net Assets 2021: $53,2352021Assets 2022: $43,593Net Assets 2022: $43,5932022Assets 2023: $56,789Net Assets 2023: $56,7892023Assets 2024: $57,162Net Assets 2024: $57,1622024

Highlighted filing

2016

Assets$32,754
Liabilities-
Net Assets$32,753

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $32,918Expenses 2011: $31,901Net Income 2011: $1,0172011Revenue 2012: $24,278Expenses 2012: $25,724Net Income 2012: -$1,4462012Revenue 2013: $25,903Expenses 2013: $26,027Net Income 2013: -$1242013Revenue 2014: $35,010Expenses 2014: $36,487Net Income 2014: -$1,4772014Revenue 2015: $31,431Expenses 2015: $23,592Net Income 2015: $7,8392015Revenue 2016: $28,554Expenses 2016: $28,313Net Income 2016: $2412016Revenue 2017: $29,105Expenses 2017: $22,819Net Income 2017: $6,2862017Revenue 2018: $26,729Expenses 2018: $26,441Net Income 2018: $2882018Revenue 2019: $30,587Expenses 2019: $9,484Net Income 2019: $21,1032019Revenue 2020: $27,505Expenses 2020: $25,355Net Income 2020: $2,1502020Revenue 2021: $28,505Expenses 2021: $37,851Net Income 2021: -$9,3462021Revenue 2022: $28,716Expenses 2022: $38,358Net Income 2022: -$9,6422022Revenue 2023: $30,806Expenses 2023: $17,610Net Income 2023: $13,1962023Revenue 2024: $33,636Expenses 2024: $33,263Net Income 2024: $3732024

Highlighted filing

2016

Revenue$28,554
Expenses$28,313
Net Income$241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$28,554
Mission and Program Overview

Mission

Operate a retail merchant shopping center

Program Services

DescriptionGrantsExpenses
OPERATE RETAIL SHOPPING CENTER PROMOTIONAL FUNCTIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN B SAWYERPresident-$0--
BRIAN WHITLOCKTreasurer-$0--
GIANLUCA PECORAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Rancho Merchant Association
EIN
77-0219868
Address
920 WEST FREMONT AVENUE, SUNNYVALE, CA 94087

Signing Officer

Name
Kevin B Sawyer
Title
President
Signed
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Bennet Shay CPAs
Address
4675 Stevens Creek Blvd Ste 235, Santa Clara, CA 95051
Preparer
Shehan Perera CPA
Phone
4084810500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1285

Other Expenses.1002

Office Expenses $398

Other Expenses.1

EVENT DECORATIONS $9056

Other Expenses.2

Promotiomal programs $1886

Raw XML Appendix100 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/PersonNm0BENNET W PERERA
IRS990EZ/BooksInCareOfDetail/PhoneNum04084810500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04675 STEVENS CREEK BLVD SUITE 235
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015688
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032754
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028554
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN B SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN WHITLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GIANLUCA PECORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A RETAIL MERCHANT SHOPPING CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE RETAIL SHOPPING CENTER PROMOTIONAL FUNCTIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028313
IRS990EZ/TotalRevenueAmt028554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT DECORATIONS $9056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTIOMAL PROGRAMS $1886
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN B SAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCHO MERCHANT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0770219868
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 WEST FREMONT AVENUE
ReturnHeader/Filer/USAddress/CityNm0SUNNYVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bennet Shay CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04675 Stevens Creek Blvd Ste 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Clara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095051
ReturnHeader/PreparerPersonGrp/PhoneNum04084810500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shehan Perera CPA
ReturnHeader/ReturnTs02017-03-03T13:43:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.2$57.2$33.6$33.3$0.37
2023Detailed filing. Detailed filing data is available for this year.$56.8$56.8$30.8$17.6$13.2
2022Detailed filing. Detailed filing data is available for this year.$43.6$43.6$28.7$38.4$9.64
2021Detailed filing. Detailed filing data is available for this year.$53.2$53.2$28.5$37.9$9.35
2020Detailed filing. Detailed filing data is available for this year.$62.6$62.6$27.5$25.4$2.15
2019Detailed filing. Detailed filing data is available for this year.$60.4$60.4$30.6$9.48$21.1
2018Detailed filing. Detailed filing data is available for this year.$39.3$39.3$26.7$26.4$0.29
2017Detailed filing. Detailed filing data is available for this year.$39.0$39.0$29.1$22.8$6.29
2016Detailed filing. Detailed filing data is available for this year.$32.8$32.8$28.6$28.3$0.24
2015Detailed filing. Detailed filing data is available for this year.$32.5$32.5$31.4$23.6$7.84
2014Detailed filing. Detailed filing data is available for this year.$24.7$24.7$35.0$36.5$1.48
2013Summary only. Only limited summary data is available for this year.$26.1$0.00$25.9$26.0$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.3$24.3$25.7$1.45
2011Summary only. Only limited summary data is available for this year.$27.7$0.00$32.9$31.9$1.02