Civic Intelligence

Central Coast Cactus and Succulent

990EZ • Fiscal year 2020 • EIN 27-4672174

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2020

1150 Vard Loomis LnArroyo Grande, CA 93420

(805) 710-3737

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-499%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-88%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$29,221

Down $15,643 (-35%) from 2019

Net Assets

Down

$29,221

Down $8,813 (-23%) from 2019

Liabilities

Down

$0

Down $6,830 (-100%) from 2019

Revenue

Down

$1,767

Down $12,907 (-88%) from 2019

Expenses

Down

$10,580

Down $2,581 (-20%) from 2019

Net Income

Down

-$8,813

Down $10,326 (-682%) from 2019

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

2020

Assets$29,221
Liabilities$0
Net Assets$29,221

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

2020

Revenue$1,767
Expenses$10,580
Net Income-$8,813
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$10,905
Mission and Program Overview

Mission

Educate and promote knowledge of cacti.

Program Services

DescriptionGrantsExpenses
MONTHLY PUBLIC MEETINGS TO EDUCATE AND PROMOTE INTEREST IN CACTI AND SUCCULENTS. TO PROMOTE PROTECTION OF ENDANGERED SPECIES OF CACTI AND SUCCULENTS.$0$2,702
SHOW AND SALE ATTENDED BY OVER 2,000 PEOPLE PROMOTING CACTI AND SUCCULENT INTEREST, KNOWLEDGE AND PROTECTION.$100$1,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY HARLOWPresident-$0--
BILL FINDLEYVice President-$0--
ANN BYRNESecretary-$0--
KATHY GOSSTreasurerPT$0--
LORING MANLEYPast President-$0--
CAROL MORTENSENEditor-$0--
MARY HARLOWPublicity-$0--
TERRY SKILLINMembership-$0--
PAT GILSONHospitality-$0--
ROB SKILLINCssa Rep-$0--
KEN BYRNELibrarian-$0--
Filing and Contact Details

Filer

Filer Name
Central Coast Cactus and Succulent
EIN
27-4672174
Phone
8057103737
Address
1150 VARD LOOMIS LN, ARROYO GRANDE, CA 93420

Signing Officer

Name
Kathleen B Goss
Title
Treasurer
Phone
8057103737
Signed
2020-09-22
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: 6,481. Returns and allowances: 0. Less cost of goods sold: 3,151. Gross profit: 3,330. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 2,948. Cost of labor: 0. Materials and supplies: 203. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,151.

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

Description: liability insurance. Amount: 744. Description: dues and subscriptions. Amount: 1,573. Description: office expenses. Amount: 766. Description: website. Amount: 175. Description: program expenses. Amount: 2,702. Description: permits and licenses. Amount: 10. Description: bank fees. Amount: 35. Total to form 990-ez, line 16: 6,005.

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

Description: sales tax payable. Beg. Of year amount: 6,830. End of year amount: 0.

Raw XML Appendix204 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/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY HARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL FINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY GOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORING MANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL MORTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY HARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRY SKILLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAT GILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROB SKILLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEN BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PUBLICITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CSSA REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10LIBRARIAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND PROMOTE KNOWLEDGE OF CACTI.
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY PUBLIC MEETINGS TO EDUCATE AND PROMOTE INTEREST IN CACTI AND SUCCULENTS. TO PROMOTE PROTECTION OF ENDANGERED SPECIES OF CACTI AND SUCCULENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHOW AND SALE ATTENDED BY OVER 2,000 PEOPLE PROMOTING CACTI AND SUCCULENT INTEREST, KNOWLEDGE AND PROTECTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02702
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11958
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010580
IRS990EZ/TotalProgramServiceExpensesAmt04660
IRS990EZ/TotalRevenueAmt01767
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CENTRALCOASTCACTUS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04433
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024550
IRS990ScheduleA/TotalSupportAmt024550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 6,481. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,151. GROSS PROFIT: 3,330. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,948. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 203. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 744. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,573. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 766. DESCRIPTION: WEBSITE. AMOUNT: 175. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,702. DESCRIPTION: PERMITS AND LICENSES. AMOUNT: 10. DESCRIPTION: BANK FEES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 6,005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 6,830. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN B GOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08057103737
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL COAST CACTUS AND SUCCULENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0274672174
ReturnHeader/Filer/PhoneNum08057103737
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 VARD LOOMIS LN
ReturnHeader/Filer/USAddress/CityNm0ARROYO GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054FF50F70ACC80574501F783400BE6FD0F5163AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.180.0.254
ReturnHeader/FilingSecurityInformation/IPDt02020-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:33:55
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/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J ROHR CPAPFS EA
ReturnHeader/ReturnTs02020-09-22T20:33:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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