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
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$331,461
Down $8,293 (-2.4%) from 2019
Net Assets
Down$100,534
Down $5,952 (-5.6%) from 2019
Liabilities
Down$230,927
Down $2,341 (-1.0%) from 2019
Revenue
Down$23,169
Down $43,227 (-65%) from 2019
Expenses
Down$29,121
Down $42,334 (-59%) from 2019
Net Income
Down-$5,952
Down $893 (-18%) from 2019
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 |
|---|---|---|---|---|---|
| Jill Moran | President | - | $0 | - | - |
| Rachel Wohlander | Secretary | - | $0 | - | - |
| Jan Saxton | Treasurer | - | $0 | - | - |
“Office Expenses $185”
“Administrative $12646”
“Fundraising activity expenses $4330”
“Repairs and maintenance $3450”
“Utilities $2592”
“Other miscellaneous expenses $1137”
“Depreciation $1051”
“Community activities $1041”
“Taxes $1005”
“Donations $825”
“Banking expenses $709”
“Hall rental $150”
“Miscellaneous - Beginning $11521 Miscellaneous - Ending $11018”
“Accounts Receivable - Beginning $-1500 Accounts Receivable - Ending $-1500”
“Reserve for donations - Beginning $-1073 Reserve for donations - Ending $-1073”
“Reserve for Improvements - Beginning $53988 Reserve for Improvements - Ending $53988”
“Reserve for Maintenance - Beginning $342 Reserve for Maintenance - Ending $342”
“Allocation to reserves - Beginning $171555 Allocation to reserves - Ending $171555”
“Solar system loan - Beginning $8456 Solar system loan - Ending $6116”
“- Beginning $0 - Ending $-1”
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 | Jan Saxton |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8312778194 |
| 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 | 86821 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79739 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5952 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 339754 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 331461 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23169 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 242912 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 242204 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106486 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 100534 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106486 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 100534 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jill Moran |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rachel Wohlander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jan Saxton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10021 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9518 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29121 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Building Community/Supporting Community Non Profits |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23169 |
| 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/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 233268 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 230927 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 29121 |
| IRS990EZ/TotalRevenueAmt | 0 | 23169 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Administrative $12646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising activity expenses $4330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Repairs and maintenance $3450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities $2592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other miscellaneous expenses $1137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $1051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Community activities $1041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Taxes $1005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Donations $825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Banking expenses $709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Hall rental $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous - Beginning $11521 Miscellaneous - Ending $11018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $-1500 Accounts Receivable - Ending $-1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Reserve for donations - Beginning $-1073 Reserve for donations - Ending $-1073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Reserve for Improvements - Beginning $53988 Reserve for Improvements - Ending $53988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Reserve for Maintenance - Beginning $342 Reserve for Maintenance - Ending $342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Allocation to reserves - Beginning $171555 Allocation to reserves - Ending $171555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Solar system loan - Beginning $8456 Solar system loan - Ending $6116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | - Beginning $0 - Ending $-1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.6 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jan Saxton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Aromas Grange 361 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AROM |
| ReturnHeader/Filer/EIN | 0 | 237529811 |
| ReturnHeader/Filer/PhoneNum | 0 | 8312778194 |
| 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/PreparerFirmEIN | 0 | 770199158 |
| 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 | 2021-11-18T10:32:21-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jan |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Saxton |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.