Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 27-4672174
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% 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
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
$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.
Educate and promote knowledge of cacti.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORING MANLEY | President | - | $0 | - | - |
| CAROL MORTENSEN | Vice President | - | $0 | - | - |
| CAROL MOSS | Secretary | - | $0 | - | - |
| KATHY GOSS | Treasurer | PT | $0 | - | - |
| KENETH BYRNE | Past President | - | $0 | - | - |
| MARK WOODS | Editor | - | $0 | - | - |
“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.”
“Description: MERCHANT FEES. Amount: 1,670.”
“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.”
“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.”
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 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHERI GRIMM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8055281360 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1126 NIPOMO AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS OSOS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36353 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36449 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 71814 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6633 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2925 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36353 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36449 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6720 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 13399 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96148 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 85213 |
| IRS990EZ/GroupExemptionNum | 0 | 5358 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 4215 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36353 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29720 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36353 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29720 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORING MANLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROL MORTENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROL MOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHY GOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KENETH BYRNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EDITOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17571 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATE AND PROMOTE KNOWLEDGE OF CACTI. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MONTHLY PUBLIC MEETINGS TO EDUCATE AND PROMOTE INTEREST IN CACTI AND SUCCULENTS. TO PROMOTE PROTECTION OF ENDANGERED SPECIES OF CACTI AND SUCCULENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SHOW AND SALE ATTENDED BY OVER 2,000 PEOPLE PROMOTING CACTI AND SUCCULENT INTEREST, KNOWLEDGE AND PROTECTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8314 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 75880 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7621 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -901 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6729 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 23346 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84194 |
| IRS990EZ/TotalRevenueAmt | 0 | 16713 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CENTRALCOASTCACTUS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18878 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18878 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18878 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: MERCHANT FEES. Amount: 1,670. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7b - Other Costs |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET WAGNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8057103737 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Central Coast Cactus and Succulent |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Society |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 274672174 |
| ReturnHeader/Filer/PhoneNum | 0 | 8057731499 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 780 Merced Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pismo Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93449 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 98E644A6CB6A41F15F9C8A521A29A15A0355FE78 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.180.0.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:49:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460892131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rohr & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1238 E Grand Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Arroyo Grande |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93420 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8054731040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL J ROHR CPAPFS EA |
| ReturnHeader/ReturnTs | 0 | 2017-08-11T10:18:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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