Civic Intelligence

Sonoma Community Center

990 • Fiscal year 2019 • EIN 94-1566728

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 09, 2020

Organization Profilewww.sonomacommunitycenter.org
276 E Napa StreetSonoma, CA 95476

(707) 938-4626

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,702

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,470,313

Down $12,445 (-0.5%) from 2018

Net Assets

Up

$2,368,742

Up $14,971 (+0.6%) from 2018

Liabilities

Down

$101,571

Down $27,416 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

Up

$1,447,085

Up $399,272 (+38%) from 2018

Expenses

Up

$1,432,114

Up $250,193 (+21%) from 2018

Net Income

Up

$14,971

Up $149,079 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,013,715Liabilities 2011: $124,048Net Assets 2011: $2,889,6672011Assets 2012: $3,581,420Liabilities 2012: $1,041,689Net Assets 2012: $2,539,7312012Assets 2013: $3,475,580Liabilities 2013: $171,320Net Assets 2013: $3,304,2602013Assets 2014: $3,265,879Liabilities 2014: $37,795Net Assets 2014: $3,228,0842014Assets 2015: $3,001,508Liabilities 2015: $48,699Net Assets 2015: $2,952,8092015Assets 2016: $2,704,671Liabilities 2016: $85,067Net Assets 2016: $2,619,6042016Assets 2017: $2,548,112Liabilities 2017: $60,233Net Assets 2017: $2,487,8792017Assets 2018: $2,482,758Liabilities 2018: $128,987Net Assets 2018: $2,353,7712018Assets 2019: $2,470,313Liabilities 2019: $101,571Net Assets 2019: $2,368,7422019Assets 2020: $2,508,429Liabilities 2020: $220,584Net Assets 2020: $2,287,8452020Assets 2021: $2,962,623Liabilities 2021: $140,834Net Assets 2021: $2,821,7892021Assets 2022: $2,562,566Liabilities 2022: $109,425Net Assets 2022: $2,453,1412022Assets 2023: $2,223,582Liabilities 2023: $150,363Net Assets 2023: $2,073,2192023Assets 2024: $2,276,395Liabilities 2024: $192,743Net Assets 2024: $2,083,6522024

Highlighted filing

2019

Assets$2,470,313
Liabilities$101,571
Net Assets$2,368,742
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,534,013Expenses 2011: $646,200Net Income 2011: $1,887,8132011Expenses 2012: $1,068,2402012Expenses 2013: $1,109,9332013Revenue 2014: $1,057,663Expenses 2014: $1,133,839Net Income 2014: -$76,1762014Revenue 2015: $912,674Expenses 2015: $1,187,949Net Income 2015: -$275,2752015Revenue 2016: $756,745Expenses 2016: $1,089,950Net Income 2016: -$333,2052016Revenue 2017: $971,169Expenses 2017: $1,107,273Net Income 2017: -$136,1042017Revenue 2018: $1,047,813Expenses 2018: $1,181,921Net Income 2018: -$134,1082018Revenue 2019: $1,447,085Expenses 2019: $1,432,114Net Income 2019: $14,9712019Revenue 2020: $1,267,463Expenses 2020: $1,348,360Net Income 2020: -$80,8972020Revenue 2021: $1,834,082Expenses 2021: $1,350,585Net Income 2021: $483,4972021Revenue 2022: $1,576,214Expenses 2022: $1,870,527Net Income 2022: -$294,3132022Revenue 2023: $1,615,963Expenses 2023: $2,024,154Net Income 2023: -$408,1912023Revenue 2024: $2,090,372Expenses 2024: $2,092,893Net Income 2024: -$2,5212024

Highlighted filing

2019

Revenue$1,447,085
Expenses$1,432,114
Net Income$14,971
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 9, 2020
Return Version
2018v3.1
Gross Receipts
$1,447,085
Mission and Program Overview

Mission

The Sonoma Community Center exists to enrich the lives of the people of Sonoma Valley by fostering a broad range of cultural, educational, recreational and community service activities. It also strives to preserve and restore our historic building and to provide affordable space for community activities.

SCC exists to enrich the lives of the people of Sonoma Valley by fostering a broad range of cultural, educational, recreational and community service activities in an affordable space as well as helping to preserve and restore our historic buildings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,153,118$2,073,031▼ $80,087
Cash and Non-Interest-Bearing Accounts$204,105$233,343▲ $29,238
Investments in Publicly Traded Securities$106,908$131,865▲ $24,957
Prepaid Expenses and Deferred Charges$18,377$29,089▲ $10,712
Accounts Receivable-$2,735-
Inventories for Sale or Use$250$250→ $0
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Total Assets$2,482,758$2,470,313▼ $12,445
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$71,680$81,187▲ $9,507
Deferred Revenue$57,107$20,384▼ $36,723
Other Liabilities$200--
Total Liabilities$128,987$101,571▼ $27,416
Net Assets / Fund Balance
Unrestricted Net Assets$2,318,769$2,258,263▼ $60,506
Temporarily Rstr Net Assets$35,002$110,479▲ $75,477
Total Net Assets Fund Balance$2,353,771$2,368,742▲ $14,971
Total Liabilities and Net Assets / Fund Balance$2,482,758$2,470,313▼ $12,445

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,919,303$2,030,181$3,949,484
Equipment$64,068$197,413$261,481
Land$89,660-$89,660
Buildings-$55,000$55,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GurneyExecutive DirectorFT$82,702$82,702

Board Members and Trustees

NameTitle
Steve MacRostiePresident
Steve KyleVice President
Winnie FarwellVice President
Charlotte FlynnDirector
Chay WoerzDirector
Francie WardDirector
Jose BustamanteDirector
Lynn MartinDirector
Marcie WaldronDirector
Susan HolzerDirector
Robert KowalExecutive Director
Bobbie CollinsSecretary
Anne BauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,258
Program Service Revenue
$772,177
Investment Income
$0
Other Revenue
$15,650
All Other Contributions
$600,095
Change in Net Assets
$14,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,229
Salaries, Compensation, and Employee Benefits$570,885
Total Fundraising Expense$174,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,358$21,467$62,905$402,730
Fees for Services Other$186,757$20,860$43,826$251,443
Depreciation Depletion$156,077--$156,077
Occupancy$55,234$63,559$9,499$128,292
Current Officers, Directors, Trustees, and Key Employees$70,297$12,405-$82,702
Other Employee Benefits$35,558$3,111$5,779$44,448
Payroll Taxes$32,813$2,867$5,325$41,005
Other Expenses$28,665$1,776$6,322$36,763
Advertising$18,092$375$9,807$28,274
All Other Expenses$17,643$1,031$4,455$23,129
Insurance$13,102$1,147$2,129$16,378
Travel$1,808$189$529$2,526
Total Functional Expenses$1,117,247$140,677$174,190$1,432,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$15,650$15,650-$15,650
Total Events$15,650$15,650-$15,650
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The treasurer presents the draft of Form 990 to the board for approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews and approves executive director compensation annually”

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

“All are available upon request”

Filing and Contact Details

Filer

Filer Name
Sonoma Community Center
EIN
94-1566728
Phone
7079384626
Address
276 E Napa Street, Sonoma, CA 95476

Signing Officer

Name
John Gurney
Title
Executive Director
Signed
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gurney
Formed
1952
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
250

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
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IRS990/Form990PartVIISectionAGrp/PersonNm1Steve MacRostie
IRS990/Form990PartVIISectionAGrp/PersonNm2Anne Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm3Charlotte Flynn
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IRS990/Form990PartVIISectionAGrp/PersonNm12Marcie Waldron
IRS990/Form990PartVIISectionAGrp/PersonNm13John Gurney
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/MissionDesc0The Sonoma Community Center exists to enrich the lives of the people of Sonoma Valley by fostering a broad range of cultural, educational, recreational and community service activities. It also strives to preserve and restore our historic building and to provide affordable space for community activities.
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IRS990/OtherExpensesGrp/Desc1supplies
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3Other operating
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IRS990/OtherExpensesGrp/FundraisingAmt117704
IRS990/OtherExpensesGrp/FundraisingAmt26322
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21776
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IRS990/OtherExpensesGrp/ProgramServicesAmt153790
IRS990/OtherExpensesGrp/ProgramServicesAmt231372
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IRS990/OtherExpensesGrp/TotalAmt166246
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062905
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0402730
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02867
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029089
IRS990/PrincipalOfficerNm0John Gurney
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2461502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3296955
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2461502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3296955
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IRS990/PYOtherExpensesAmt0632433
IRS990/PYOtherRevenueAmt012835
IRS990/PYProgramServiceRevenueAmt0735155
IRS990/PYRevenuesLessExpensesAmt0-134108
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247137
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0735155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0584285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0549206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0664814
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,470,313
Liabilities
$101,571
Net assets
$2,368,742
Revenue
$1,447,085
Expenses
$1,432,114
Net income
$14,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.19$2.08$2.09$2.09$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.15$2.07$1.62$2.02$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.11$2.45$1.58$1.87$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.14$2.82$1.83$1.35$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.22$2.29$1.27$1.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.37$1.45$1.43$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.13$2.35$1.05$1.18$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.06$2.49$0.97$1.11$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.09$2.62$0.76$1.09$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.05$2.95$0.91$1.19$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.23$1.06$1.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.17$3.30$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.04$2.54$1.07
2011Summary only. Only limited summary data is available for this year.$3.01$0.12$2.89$2.53$0.65$1.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits