Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$43,712
Down $37,871 (-46%) from 2015
Net Assets
Down$43,231
Down $37,956 (-47%) from 2015
Liabilities
Up$481
Up $85 (+21%) from 2015
Revenue
Down$78,999
Down $132,593 (-63%) from 2015
Expenses
Down$116,817
Down $22,144 (-16%) from 2015
Net Income
Down-$37,818
Down $110,449 (-152%) from 2015
Research conducted for the development and advancement of the artichoke industry.
| Description | Grants | Expenses |
|---|---|---|
| CROP RESEARCH | $116,817 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANCISCO CASTANEDA | Director | - | $0 | - | - |
| DALE HUSS | Vice President | - | $0 | - | - |
| MIKE SCATTINI | Secretary/Treas | - | $0 | - | - |
| HUGO TOTTINO | Emeritus | - | $0 | - | - |
| BENNY JEFFERSON | Director | - | $0 | - | - |
| GRANVILLE PERKINS | Emeritus | - | $0 | - | - |
| DAVID MARTELLA | Director | - | $0 | - | - |
| ED MORA | Director | - | $0 | - | - |
| MARK MC LAUGHLIN | President | - | $0 | - | - |
“State comp insurance fund $86”
“Office Expenses $859”
“Depreciation $3473”
“Insurance $18520”
“CONSULTING $1500”
“TELEPHONE $1269”
“FUEL $1210”
“RESEARCH $894”
“TAX & LICENSE $388”
“TRUCK EXPENSES $224”
“Dues & subscriptions $144”
“DIRECT DEPOSIT FEES $41”
“BANK CHARGES $25”
“Automobiles - Beginning $1714 Automobiles - Ending $0”
“Machinery and Equipment - Beginning $1585 Machinery and Equipment - Ending $5172”
“Prepaid Expenses and Deferred Charges - Beginning $277 Prepaid Expenses and Deferred Charges - Ending $181”
“STATE COMPENSATION DEPOSIT - Beginning $998 STATE COMPENSATION DEPOSIT - Ending $651”
“Accounts Payable and Accrued Expenses - Beginning $396 Accounts Payable and Accrued Expenses - Ending $481”
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 | MARK MC LAUGHLIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8316332043 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11280 COMMERCIAL PARKWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CASTROVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95012 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77009 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37708 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 0 | 74756 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 0 | MOHAMMAD BARI |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 0 | ENTOMOLOGIST |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -37818 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7235 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81583 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43712 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78999 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81187 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43231 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81187 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43231 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANCISCO CASTANEDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DALE HUSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE SCATTINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HUGO TOTTINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BENNY JEFFERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GRANVILLE PERKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID MARTELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ED MORA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARK MC LAUGHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Emeritus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Emeritus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4574 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6004 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -138 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28547 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 86 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESEARCH CONDUCTED FOR THE DEVELOPMENT AND ADVANCEMENT OF THE ARTICHOKE INDUSTRY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 18 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78913 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CROP RESEARCH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 116817 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 81017 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 396 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 481 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116817 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116817 |
| IRS990EZ/TotalRevenueAmt | 0 | 78999 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STATE COMP INSURANCE FUND $86 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $3473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $18520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTING $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE $1269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUEL $1210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RESEARCH $894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TAX & LICENSE $388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRUCK EXPENSES $224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES & SUBSCRIPTIONS $144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DIRECT DEPOSIT FEES $41 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK CHARGES $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Automobiles - Beginning $1714 Automobiles - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $1585 Machinery and Equipment - Ending $5172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid Expenses and Deferred Charges - Beginning $277 Prepaid Expenses and Deferred Charges - Ending $181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | STATE COMPENSATION DEPOSIT - Beginning $998 STATE COMPENSATION DEPOSIT - Ending $651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $396 Accounts Payable and Accrued Expenses - Ending $481 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK MC LAUGHLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARTICHOKE RESEARCH ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTI |
| ReturnHeader/Filer/EIN | 0 | 942279555 |
| ReturnHeader/Filer/PhoneNum | 0 | 8316332043 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11280 COMMERCIAL PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASTROVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ryan & McDonald LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 913 Blanco Circle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Salinas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8317846000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Diane Bassetti-Schmidt |
| ReturnHeader/ReturnTs | 0 | 2016-09-22T16:54:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.