Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$319,091
No earlier filing loaded for comparison.
Net Assets
$94,313
No earlier filing loaded for comparison.
Liabilities
$224,778
No earlier filing loaded for comparison.
Revenue
$64,160
No earlier filing loaded for comparison.
Expenses
$54,405
No earlier filing loaded for comparison.
Net Income
$9,755
No earlier filing loaded for comparison.
Building Community/Supporting Community Non Profits
| Description | Grants | Expenses |
|---|---|---|
| Provide fruits and vegetables to disadvantaged families.Provide monthly community breakfast.Provide free monthly senior luncheons.Provide meeting place for non profits-Boy Scouts, Girl Scouts, School scholarships. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jan Saxton | Vice President | - | $2,925 | - | $2,925 |
| Jill Moran | Treasurer | - | $588 | - | $588 |
| Michelle Faeth | Secretary | - | $588 | - | $588 |
| Richard Saxe | President | - | $0 | - | - |
“Office Expenses $2002”
“Travel $460”
“Donations $9050”
“Sunday breakfast $7974”
“Hall rental $6037”
“Administrative $4736”
“Utilities $3946”
“Repairs and maintenance $3206”
“Community activities $3071”
“T'ai Chi $2330”
“Concert series $648”
“Roof $548”
“Swing dance $452”
“Holiday dinner $327”
“Taxes $310”
“Aromas Grange shed $100”
“Reserve for donations - Beginning $-1073 Reserve for donations - Ending $-1073”
“Reserve for Improvements - Beginning $80451 Reserve for Improvements - Ending $53988”
“Reserve for Maintenance - Beginning $294 Reserve for Maintenance - Ending $307”
“Allocation to reserves - Beginning $138657 Allocation to reserves - Ending $171556”
“Rounding - Beginning $-1 Rounding - Ending $0”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Richard Saxe |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8312339670 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2956 Anzar Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Aromas |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88116 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73852 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9699 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9755 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5107 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 302886 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 319091 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64160 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 214770 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 245239 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84558 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94313 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94313 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 588 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2925 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 588 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jill Moran |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jan Saxton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michelle Faeth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Richard Saxe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45197 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Building Community/Supporting Community Non Profits |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54461 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide fruits and vegetables to disadvantaged families.Provide monthly community breakfast.Provide free monthly senior luncheons.Provide meeting place for non profits-Boy Scouts, Girl Scouts, School scholarships. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4101 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 218328 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 224778 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54405 |
| IRS990EZ/TotalRevenueAmt | 0 | 64160 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Donations $9050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Sunday breakfast $7974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Hall rental $6037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Administrative $4736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities $3946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Repairs and maintenance $3206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Community activities $3071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | T'ai Chi $2330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Concert series $648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Roof $548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Swing dance $452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Holiday dinner $327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Taxes $310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Aromas Grange shed $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Reserve for donations - Beginning $-1073 Reserve for donations - Ending $-1073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Reserve for Improvements - Beginning $80451 Reserve for Improvements - Ending $53988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Reserve for Maintenance - Beginning $294 Reserve for Maintenance - Ending $307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Allocation to reserves - Beginning $138657 Allocation to reserves - Ending $171556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Rounding - Beginning $-1 Rounding - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.5 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Saxe |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Aromas Grange 361 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AROM |
| ReturnHeader/Filer/EIN | 0 | 237529811 |
| ReturnHeader/Filer/PhoneNum | 0 | 8312339670 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 562 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Aromas |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Henderson and Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 561 Auto Center Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Watsonville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95076 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8317281434 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shirley Terra CPA |
| ReturnHeader/ReturnTs | 0 | 2016-04-05T14:40:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.