Civic Intelligence

Rancho Merchants Association

990EZ • Fiscal year 2021 • EIN 77-0219868

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

960 N San Antonio Rd Ste 114Los Altos, CA 94022

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$53,235

Down $9,346 (-15%) from 2020

Net Assets

Down

$53,235

Down $9,346 (-15%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$28,505

Up $1,000 (+3.6%) from 2020

Expenses

Up

$37,851

Up $12,496 (+49%) from 2020

Net Income

Down

-$9,346

Down $11,496 (-535%) from 2020

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

2021

Assets$53,235
Liabilities-
Net Assets$53,235

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

2021

Revenue$28,505
Expenses$37,851
Net Income-$9,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.0
Gross Receipts
$28,505
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 SAWYERCFO-$0--
JESSICA NEMIRETreasurer-$0--
DANNY SHAFAZANDCEO-$0--
Filing and Contact Details

Filer

Filer Name
Rancho Merchant Association
EIN
77-0219868
Address
960 N SAN ANTONIO RD STE 114, LOS ALTOS, CA 94022

Signing Officer

Name
Kevin B Sawyer
Title
CFO
Signed
2022-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Bennet Shay CPAs
Address
4675 Stevens Creek Blvd Ste 235, Santa Clara, CA 95051
Preparer
Bennet W Perera
Phone
4084810406
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1495

Other Expenses.1002

Office Expenses $488

Other Expenses.1

Promotional programs $20300

Other Expenses.2

MARKETING $12000

Other Expenses.3

Supplies $300

Other Expenses.4

Bank Charges $148

Raw XML Appendix112 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/BOYAmt062581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03120
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053235
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028505
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053235
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/PersonNm1JESSICA NEMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNY SHAFAZAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034731
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/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037851
IRS990EZ/TotalRevenueAmt028505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTIONAL PROGRAMS $20300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN B SAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCHO MERCHANT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0770219868
ReturnHeader/Filer/USAddress/AddressLine1Txt0960 N SAN ANTONIO RD STE 114
ReturnHeader/Filer/USAddress/CityNm0LOS ALTOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020809731
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/PhoneNum04084810406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bennet W Perera
ReturnHeader/ReturnTs02022-03-09T16:15:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAWYER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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