Civic Intelligence

Aromas Community Center Foundation

990 • Fiscal year 2016 • EIN 77-0401492

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
P O Box 792Aromas, CA 95004

(831) 251-0758

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1426%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,101,434

Up $313,061 (+40%) from 2015

Net Assets

Up

$1,101,433

Up $313,061 (+40%) from 2015

Liabilities

Flat

$1

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$320,852

Up $299,830 (+1426%) from 2015

Expenses

Up

$7,791

Up $2,882 (+59%) from 2015

Net Income

Up

$313,061

Up $296,948 (+1843%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2016

Assets$1,101,434
Liabilities$1
Net Assets$1,101,433
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$320,852
Expenses$7,791
Net Income$313,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$320,852
Mission and Program Overview

Mission

Build a park for youth sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,791$1,090,004▲ $318,213
Savings and Temporary Cash Investments$11,507$10,354▼ $1,153
Cash and Non-Interest-Bearing Accounts$5,075$1,076▼ $3,999
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$788,373$1,101,434▲ $313,061
Other Assets Total-$0-
Liabilities
Other Liabilities$1$1→ $0
Total Liabilities$1$1→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$788,372$1,101,433▲ $313,061
Total Net Assets Fund Balance$788,372$1,101,433▲ $313,061
Total Liabilities and Net Assets / Fund Balance$788,373$1,101,434▲ $313,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,004-$1,090,004
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul GoodmanPresident
Eric RosaVice President
Jan SaxtonDirector
Janet MontgomeryDirector
Jim WestDirector
Joel WileyDirector
Marisela SalinasDirector
Michelle FaethDirector
Stephen JohnsonDirector
Wayne HolmanDirector
Albert FloresSecretary
Bonnie SeagravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,851
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$8,427
Change in Net Assets
$313,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,791
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
Other Expenses$4,585--$4,585
Occupancy$1,350--$1,350
Insurance-$1,301-$1,301
Fees for Services Accounting-$475-$475
Office Expenses-$80-$80
Total Functional Expenses$5,935$1,856$0$7,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Aromas Community Center Foundation
EIN
77-0401492
Phone
8312510758
Address
P O BOX 792, AROMAS, CA 95004

Signing Officer

Name
Janet Montgomery
Title
Vice President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Al Walters CPA
Address
PO BOX 524, CAPITOLA, CA 95010-0524
Preparer
Alvin L Walters
Phone
8314758475
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510636
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0510636
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt0510636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01090004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01090004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01090004
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0788373
IRS990/TotalAssetsEOYAmt01101434
IRS990/TotalAssetsGrp/BOYAmt0788373
IRS990/TotalAssetsGrp/EOYAmt01101434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320851
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05935
IRS990/TotalFunctionalExpensesGrp/TotalAmt07791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01101433
IRS990/TotalProgramServiceExpensesAmt05935
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320852
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01101434
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0788372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01101433
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,434
Liabilities
$1
Net assets
$1,101,433
Revenue
$320,852
Expenses
$7,791
Net income
$313,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.07$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.28$0.07$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.32$0.01$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.06$0.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.10$0.01$0.08
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.01$0.01$0.00