Civic Intelligence

Aromas Community Center Foundation

EIN 77-0401492 • 501(c)3 • Aromas, CA

Profile

The mission of the aromas community center foundation and the aromas community park is to provide local opportunities for youth and families to participate in sport and recreation to develop lifelong growth, fitness, and community.

PO Box 792Aromas, CA 95004

aromassportspark.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,138,986

Down $17,874 (-1.5%) from 2023

Liabilities

Down

$0

Down $250 (-100%) from 2023

Net Assets

Down

$1,138,986

Down $17,624 (-1.5%) from 2023

Revenue

Up

$73,917

Up $26,747 (+57%) from 2023

Expenses

Down

$91,541

Down $572 (-0.6%) from 2023

Net Income

Up

-$17,624

Up $27,319 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $625,762Liabilities 2011: $0Net Assets 2011: $625,7622011Assets 2012: $632,589Liabilities 2012: $0Net Assets 2012: $632,5892012Assets 2013: $717,319Liabilities 2013: $0Net Assets 2013: $717,3192013Assets 2014: $772,259Liabilities 2014: $0Net Assets 2014: $772,2592014Assets 2015: $788,373Liabilities 2015: $1Net Assets 2015: $788,3722015Assets 2016: $1,101,434Liabilities 2016: $1Net Assets 2016: $1,101,4332016Assets 2022: $1,201,553Liabilities 2022: $0Net Assets 2022: $1,201,5532022Assets 2023: $1,156,860Liabilities 2023: $250Net Assets 2023: $1,156,6102023Assets 2024: $1,138,986Liabilities 2024: $0Net Assets 2024: $1,138,9862024

Highlighted filing

2024

Assets$1,138,986
Liabilities$0
Net Assets$1,138,986

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $5,010Expenses 2011: $8,784Net Income 2011: -$3,7742011Revenue 2012: $10,003Expenses 2012: $3,176Net Income 2012: $6,8272012Revenue 2013: $95,957Expenses 2013: $11,227Net Income 2013: $84,7302013Revenue 2014: $62,812Expenses 2014: $7,872Net Income 2014: $54,9402014Revenue 2015: $21,022Expenses 2015: $4,909Net Income 2015: $16,1132015Revenue 2016: $320,852Expenses 2016: $7,791Net Income 2016: $313,0612016Revenue 2022: $275,241Expenses 2022: $74,869Net Income 2022: $200,3722022Revenue 2023: $47,170Expenses 2023: $92,113Net Income 2023: -$44,9432023Revenue 2024: $73,917Expenses 2024: $91,541Net Income 2024: -$17,6242024

Highlighted filing

2024

Revenue$73,917
Expenses$91,541
Net Income-$17,624

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$81,444
Mission and Program Overview

Mission

Build a park for youth sports.

The mission of the aromas community center foundation and the aromas community park is to provide local opportunities for youth and families to participate in sport and recreation to develop lifelong growth, fitness, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,112,889$1,085,860▼ $27,029
Cash and Non-Interest-Bearing Accounts$43,971$53,126▲ $9,155
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,156,860$1,138,986▼ $17,874
Other Assets Total-$0-
Liabilities
Deferred Revenue$250--
Total Liabilities$250$0▼ $250
Net Assets / Fund Balance
Net Assets With Donor Restrictions$968,549$975,588▲ $7,039
Net Assets Without Donor Restrictions$188,061$163,398▼ $24,663
Total Net Assets Fund Balance$1,156,610$1,138,986▼ $17,624
Total Liabilities and Net Assets / Fund Balance$1,156,860$1,138,986▼ $17,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$727,186$200,645$927,831
Land$300,198-$300,198
Leasehold Improvements$59,292$22,068$81,360
Equipment$-816$38,237$37,421
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark BoosPresident
Rose Du MondPresident
Phil MessinaVice President
Albert FloresDirector
Mariah RoybalDirector
Paul GoodmanDirector
Stephen JohnsonDirector
Victor AlvarezDirector
Victoria OrbanSecretary
Bonny SeagravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,980
Program Service Revenue
$23,610
Investment Income
$0
Other Revenue
$16,327
All Other Contributions
$33,980
Change in Net Assets
$-17,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,365$1,703-$34,068
Occupancy$29,513$1,553-$31,066
Fees for Services Accounting$9,835$518-$10,353
Fees for Services Other$3,500$184-$3,684
Insurance$2,398$126-$2,524
Advertising$239$13-$252
All Other Expenses$199$11-$210
Other Expenses$173$9-$182
Office Expenses$68$4-$72
Total Functional Expenses$86,964$4,577$0$91,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,854
Fundraising Direct Expenses$7,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$16,044$16,044$4,348$11,696
Total Events$16,044$16,044$4,348$11,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Completed returns and supporting documents are submitted to governing board for review and approval prior to returns being filed.

Form 990, Part VI, Section B, Line 12C

All governing members are required to review for potential conflicts prior to board action. Members are noticed in advance of meetings of action items to be placed on agenda. Members sign an annual commitment to abide by the organization's conflict of interest policy.

Form 990, Part VI, Section C, Line 18

Copies of returns are available at Guidestar.com.

Form 990, Part VI, Section C, Line 19

Disclosure may be granted upon receipt of written request, subject to review and approval of the governing members and in accordance with all applicable statutes.

Filing and Contact Details

Filer

Filer Name
Aromas Community Center Foundation
EIN
77-0401492
Phone
4153027475
Address
PO Box 792, Aromas, CA 95004

Signing Officer

Name
Bonny Seagraves
Title
Treasurer
Phone
8593213797
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Boos
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
The Mattox Group
Address
659 Abrego St Ste 1A, Monterey, CA 93940
Preparer
Jason Alan Fagan
Phone
8317471381
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IRS990/OtherExpensesGrp/TotalAmt21465
IRS990/OtherExpensesGrp/TotalAmt3182
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mark Boos
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712190
IRS990/ProgramServiceRevenueGrp/BusinessCd1712190
IRS990/ProgramServiceRevenueGrp/Desc0Parking Facility Fees
IRS990/ProgramServiceRevenueGrp/Desc1Soccer Field Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011821
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092113
IRS990/PYOtherRevenueAmt010879
IRS990/PYProgramServiceRevenueAmt024470
IRS990/PYRevenuesLessExpensesAmt0-44943
IRS990/PYTotalExpensesAmt092113
IRS990/PYTotalRevenueAmt047170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17624
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023610
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0465661
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0465661
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465661
IRS990ScheduleA/TotalSupportAmt0465661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0727186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927831
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037421
IRS990ScheduleD/LandGrp/BookValueAmt0300198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081360
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01085860
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04348
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Completed returns and supporting documents are submitted to governing board for review and approval prior to returns being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing members are required to review for potential conflicts prior to board action. Members are noticed in advance of meetings of action items to be placed on agenda. Members sign an annual commitment to abide by the organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of returns are available at Guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosure may be granted upon receipt of written request, subject to review and approval of the governing members and in accordance with all applicable statutes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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