Civic Intelligence

Central Coast Cactus and Succulent

990EZ • Fiscal year 2017 • EIN 27-4672174

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 04, 2017

780 Merced StreetPismo Beach, CA 93449

(805) 773-1499

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$36,449

No earlier filing loaded for comparison.

Net Assets

$29,720

No earlier filing loaded for comparison.

Liabilities

$6,729

No earlier filing loaded for comparison.

Revenue

$16,713

No earlier filing loaded for comparison.

Expenses

$23,346

No earlier filing loaded for comparison.

Net Income

-$6,633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $36,449Liabilities 2017: $6,729Net Assets 2017: $29,7202017Assets 2019: $44,864Liabilities 2019: $6,830Net Assets 2019: $38,0342019Assets 2020: $29,221Liabilities 2020: $0Net Assets 2020: $29,2212020Assets 2021: $27,205Liabilities 2021: $13Net Assets 2021: $27,1922021Assets 2022: $42,710Liabilities 2022: $6,549Net Assets 2022: $36,1612022Assets 2023: $49,181Liabilities 2023: $6,842Net Assets 2023: $42,3392023Assets 2025: $21,674Liabilities 2025: $221Net Assets 2025: $21,4532025

Highlighted filing

2017

Assets$36,449
Liabilities$6,729
Net Assets$29,720

Operations Trend

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

$40K$20K$0-$20KRevenue 2017: $16,713Expenses 2017: $23,346Net Income 2017: -$6,6332017Revenue 2019: $14,674Expenses 2019: $13,161Net Income 2019: $1,5132019Revenue 2020: $1,767Expenses 2020: $10,580Net Income 2020: -$8,8132020Revenue 2021: $4,465Expenses 2021: $6,494Net Income 2021: -$2,0292021Revenue 2022: $15,795Expenses 2022: $6,826Net Income 2022: $8,9692022Revenue 2023: $21,985Expenses 2023: $15,807Net Income 2023: $6,1782023Revenue 2025: -$2,539Expenses 2025: $14,830Net Income 2025: -$17,3692025

Highlighted filing

2017

Revenue$16,713
Expenses$23,346
Net Income-$6,633
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$96,148
Mission and Program Overview

Mission

Educate and promote knowledge of cacti.

Program Services

DescriptionGrantsExpenses
SHOW AND SALE ATTENDED BY OVER 2,000 PEOPLE PROMOTING CACTI AND SUCCULENT INTEREST, KNOWLEDGE AND PROTECTION.$0$75,880
MONTHLY PUBLIC MEETINGS TO EDUCATE AND PROMOTE INTEREST IN CACTI AND SUCCULENTS. TO PROMOTE PROTECTION OF ENDANGERED SPECIES OF CACTI AND SUCCULENTS.$0$8,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORING MANLEYPresident-$0--
CAROL MORTENSENVice President-$0--
CAROL MOSSSecretary-$0--
KATHY GOSSTreasurerPT$0--
KENETH BYRNEPast President-$0--
MARK WOODSEditor-$0--
Filing and Contact Details

Filer

Filer Name
Central Coast Cactus and Succulent
EIN
27-4672174
Phone
8057731499
Address
780 Merced Street, Pismo Beach, CA 93449

Signing Officer

Name
Margaret Wagner
Title
Treasurer
Phone
8057103737
Signed
2017-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Rohr & Associates
Address
1238 E Grand Ave, Arroyo Grande, CA 93420
Preparer
Daniel J Rohr Cpapfs Ea
Phone
8054731040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 85,213. Returns and Allowances: 0. Less Cost of Goods Sold: 71,814. Gross Profit: 13,399. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 67,849. Cost of Labor: 0. Materials and Supplies: 2,295. Other Costs: 1,670. Inventory at End of Year: 0. Cost of Goods Sold: 71,814.

Form 990-EZ, Part I, Line 7B - Other Costs

Description: MERCHANT FEES. Amount: 1,670.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: LIABILITY INSURANCE. Amount: 424. Description: BANK FEES. Amount: 12. Description: DUES AND SUBSCRIPTIONS. Amount: 1,202. Description: OFFICE SUPPLIES. Amount: 718. Description: WEBSITE. Amount: 200. Description: PROGRAM EXPENSES. Amount: 8,314. Description: SALES TAX EXPENSE INCLUDED IN SALES. Amount: 5,966. Description: PERMITS AND LICENSES. Amount: 735. Total to Form 990-EZ, line 16: 17,571.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: PENNY PINES HOLDING. Beg. of Year Amount: 0. End of Year Amount: 394. Description: SALES TAX PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 6,335.

Raw XML Appendix174 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORING MANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL MORTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY GOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENETH BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EDITOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND PROMOTE KNOWLEDGE OF CACTI.
IRS990EZ/PrintingPublicationsPostageAmt01050
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHOW AND SALE ATTENDED BY OVER 2,000 PEOPLE PROMOTING CACTI AND SUCCULENT INTEREST, KNOWLEDGE AND PROTECTION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt175880
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-901
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt084194
IRS990EZ/TotalRevenueAmt016713
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CENTRALCOASTCACTUS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04445
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06720
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018878
IRS990ScheduleA/TotalSupportAmt018878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 85,213. Returns and Allowances: 0. Less Cost of Goods Sold: 71,814. Gross Profit: 13,399. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 67,849. Cost of Labor: 0. Materials and Supplies: 2,295. Other Costs: 1,670. Inventory at End of Year: 0. Cost of Goods Sold: 71,814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MERCHANT FEES. Amount: 1,670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: LIABILITY INSURANCE. Amount: 424. Description: BANK FEES. Amount: 12. Description: DUES AND SUBSCRIPTIONS. Amount: 1,202. Description: OFFICE SUPPLIES. Amount: 718. Description: WEBSITE. Amount: 200. Description: PROGRAM EXPENSES. Amount: 8,314. Description: SALES TAX EXPENSE INCLUDED IN SALES. Amount: 5,966. Description: PERMITS AND LICENSES. Amount: 735. Total to Form 990-EZ, line 16: 17,571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PENNY PINES HOLDING. Beg. of Year Amount: 0. End of Year Amount: 394. Description: SALES TAX PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 6,335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7b - Other Costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08057103737
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Coast Cactus and Succulent
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Society
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0274672174
ReturnHeader/Filer/PhoneNum08057731499
ReturnHeader/Filer/USAddress/AddressLine1Txt0780 Merced Street
ReturnHeader/Filer/USAddress/CityNm0Pismo Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098E644A6CB6A41F15F9C8A521A29A15A0355FE78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.180.0.254
ReturnHeader/FilingSecurityInformation/IPDt02017-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:49:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460892131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rohr & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01238 E Grand Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arroyo Grande
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093420
ReturnHeader/PreparerPersonGrp/PhoneNum08054731040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J ROHR CPAPFS EA
ReturnHeader/ReturnTs02017-08-11T10:18:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits