Civic Intelligence

Graton Community Club

990EZ • Fiscal year 2012 • EIN 94-6093957

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2013

PO Box 11595444
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$88,291

Up $10,076 (+13%) from 2011

Net Assets

Up

$87,558

Up $9,343 (+12%) from 2011

Liabilities

$733

No earlier filing loaded for comparison.

Revenue

Down

$26,249

Down $3,470 (-12%) from 2011

Expenses

Down

$16,109

Down $5,597 (-26%) from 2011

Net Income

Up

$10,140

Up $2,127 (+27%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $73,829Net Assets 2010: $73,8292010Assets 2011: $78,215Net Assets 2011: $78,2152011Assets 2012: $88,291Liabilities 2012: $733Net Assets 2012: $87,5582012Assets 2013: $114,969Liabilities 2013: $708Net Assets 2013: $114,2612013Assets 2014: $125,796Liabilities 2014: $688Net Assets 2014: $125,1082014Assets 2015: $144,712Liabilities 2015: $2,421Net Assets 2015: $142,2912015Assets 2016: $162,983Liabilities 2016: $992Net Assets 2016: $161,9912016Assets 2017: $185,072Liabilities 2017: $608Net Assets 2017: $184,4642017Assets 2018: $210,436Liabilities 2018: $1,056Net Assets 2018: $209,3802018Assets 2019: $246,508Liabilities 2019: $985Net Assets 2019: $245,5232019Assets 2020: $239,364Liabilities 2020: $124Net Assets 2020: $239,2402020Assets 2021: $230,863Liabilities 2021: $482Net Assets 2021: $230,3812021Assets 2022: $223,326Liabilities 2022: $707Net Assets 2022: $222,6192022Assets 2023: $235,243Liabilities 2023: $910Net Assets 2023: $234,3332023Assets 2024: $253,173Liabilities 2024: $1,002Net Assets 2024: $252,1712024

Highlighted filing

2012

Assets$88,291
Liabilities$733
Net Assets$87,558

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $32,474Expenses 2010: $30,245Net Income 2010: $2,2292010Revenue 2011: $29,719Expenses 2011: $21,706Net Income 2011: $8,0132011Revenue 2012: $26,249Expenses 2012: $16,109Net Income 2012: $10,1402012Revenue 2013: $48,287Expenses 2013: $21,584Net Income 2013: $26,7032013Revenue 2014: $34,665Expenses 2014: $23,818Net Income 2014: $10,8472014Revenue 2015: $43,783Expenses 2015: $26,600Net Income 2015: $17,1832015Revenue 2016: $57,253Expenses 2016: $37,553Net Income 2016: $19,7002016Revenue 2017: $56,800Expenses 2017: $34,327Net Income 2017: $22,4732017Revenue 2018: $55,462Expenses 2018: $30,546Net Income 2018: $24,9162018Revenue 2019: $64,355Expenses 2019: $28,212Net Income 2019: $36,1432019Revenue 2020: $17,146Expenses 2020: $23,429Net Income 2020: -$6,2832020Revenue 2021: $17,797Expenses 2021: $26,656Net Income 2021: -$8,8592021Revenue 2022: $24,170Expenses 2022: $31,932Net Income 2022: -$7,7622022Revenue 2023: $40,603Expenses 2023: $28,889Net Income 2023: $11,7142023Revenue 2024: $48,724Expenses 2024: $30,886Net Income 2024: $17,8382024

Highlighted filing

2012

Revenue$26,249
Expenses$16,109
Net Income$10,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide a meeting facility for members, friends of members and residents of the graton area in order to foster and aid community participation and cooperation, and to contribute to the community welfare by providing cultural events and opportunities for charitable work to members, friends of members and the public.

Filing and Contact Details

Filer

EIN
94-6093957
Raw XML Appendix193 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICKEY MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLENE STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOLLYNN D'LIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
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IRS990EZ/OtherExpensesTotal04460
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A MEETING FACILITY FOR MEMBERS, FRIENDS OF MEMBERS AND RESIDENTS OF THE GRATON AREA IN ORDER TO FOSTER AND AID COMMUNITY PARTICIPATION AND COOPERATION, AND TO CONTRIBUTE TO THE COMMUNITY WELFARE BY PROVIDING CULTURAL EVENTS AND OPPORTUNITIES FOR CHARITABLE WORK TO MEMBERS, FRIENDS OF MEMBERS AND THE PUBLIC.
IRS990EZ/PrintingPublicationsPostage0309
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARDED SCHOLARSHIPS TO INDIVIDUALS FROM WEST SONOMA COUNTY UNIFIED HIGH SCHOOL DISTRICT AND WHO ARE GRADUATION FROM SANTA ROSA JUNIOR COLLEGE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED A FACILITY FOR THE COMMUNITY FOR A LENDING LIBRARY, POLLING PLACE AND FOR LOCAL SERVICE AND OTHER NONPROFIT ORGANIZATIONS SUCH AS GRATON COMMUNITY PROJECTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss016854
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/SumOfTotalLiabilities/EOY0733
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1099 CORONATION DRIVE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095401
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLENE STONE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075420797
IRS990EZ/TotalAssets/BOY078215
IRS990EZ/TotalAssets/EOY088291
IRS990EZ/TotalExpenses016109
IRS990EZ/TotalRevenue026249
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03207
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04687
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IRS990ScheduleA/OtherIncome170/Total032464
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170021235
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear05455
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03207
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04687
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07886
IRS990ScheduleA/Total170/Total021235
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IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING AND FALL FLOWER SHOWS
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106621
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $797 Accounts Payable and Accrued Expenses - Ending $733
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $704 Inventories - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $481
IRS990ScheduleO/GeneralExplanation/Explanation3MISC. ADJUSTMENT $-104
IRS990ScheduleO/GeneralExplanation/Explanation4TAXES AND FEES $35
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $63
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $135
IRS990ScheduleO/GeneralExplanation/Explanation7SUNSHINE $158
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIRS & MAINTENANCE $790
IRS990ScheduleO/GeneralExplanation/Explanation9KITCHEN HELP $1400
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $1079
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $616
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $253
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $35
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
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IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0946093957
ReturnHeader/Filer/Name/BusinessNameLine10GRATON COMMUNITY CLUB
ReturnHeader/Filer/NameControl0GRAT
ReturnHeader/Filer/Phone07075420797
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 115
ReturnHeader/Filer/USAddress/City0GRATON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095444
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-21
ReturnHeader/Officer/Name0CHARLENE STONE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Terry A Wall CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105450 Linda Ln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095404
ReturnHeader/Preparer/Name0Terry Wall
ReturnHeader/Preparer/Phone07075443507
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-21T13:26:46-07:00

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.$2.53$0.01$2.52$0.49$0.31$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$0.41$0.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.23$0.24$0.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.30$0.18$0.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.17$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.64$0.28$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.55$0.31$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.57$0.34$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.57$0.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.42$0.44$0.27$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.35$0.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.48$0.22$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.88$0.26$0.16$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.30$0.22$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.32$0.30$0.02