Civic Intelligence

Artichoke Research Association

990EZ • Fiscal year 2016 • EIN 94-2279555

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

11280 Commercial ParkwayCastroville, CA 95012

(831) 633-2043

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-48%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-63%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $54,180Liabilities 2011: $28,215Net Assets 2011: $25,9652011Assets 2012: $27,024Liabilities 2012: $28,739Net Assets 2012: -$1,7152012Assets 2013: $25,501Liabilities 2013: $51,269Net Assets 2013: -$25,7682013Assets 2014: $19,131Liabilities 2014: $11,384Net Assets 2014: $7,7472014Assets 2015: $81,583Liabilities 2015: $396Net Assets 2015: $81,1872015Assets 2016: $43,712Liabilities 2016: $481Net Assets 2016: $43,2312016Assets 2017: $39,558Net Assets 2017: $39,5582017Assets 2018: $20,878Liabilities 2018: $3,024Net Assets 2018: $17,8542018Assets 2019: $60,135Net Assets 2019: $60,1352019Assets 2020: $79,889Net Assets 2020: $79,8892020Assets 2021: $30,663Net Assets 2021: $30,6632021Assets 2022: $65,669Liabilities 2022: $529Net Assets 2022: $65,1402022Assets 2023: $44,407Liabilities 2023: $0Net Assets 2023: $44,4072023Assets 2024: $64,181Liabilities 2024: $0Net Assets 2024: $64,1812024Assets 2025: $53,250Liabilities 2025: $0Net Assets 2025: $53,2502025

Highlighted filing

2016

Assets$43,712
Liabilities$481
Net Assets$43,231

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $358,0002011Revenue 2012: $268,635Expenses 2012: $293,974Net Income 2012: -$25,3392012Expenses 2013: $323,7002013Revenue 2014: $337,971Expenses 2014: $303,586Net Income 2014: $34,3852014Revenue 2015: $211,592Expenses 2015: $138,961Net Income 2015: $72,6312015Revenue 2016: $78,999Expenses 2016: $116,817Net Income 2016: -$37,8182016Revenue 2017: $112,083Expenses 2017: $115,857Net Income 2017: -$3,7742017Revenue 2018: $124,000Expenses 2018: $145,032Net Income 2018: -$21,0322018Revenue 2019: $93,000Expenses 2019: $51,096Net Income 2019: $41,9042019Revenue 2020: $63,207Expenses 2020: $43,453Net Income 2020: $19,7542020Revenue 2021: $2Expenses 2021: $49,228Net Income 2021: -$49,2262021Revenue 2022: $68,000Expenses 2022: $33,523Net Income 2022: $34,4772022Revenue 2023: $46,351Expenses 2023: $67,084Net Income 2023: -$20,7332023Revenue 2024: $64,100Expenses 2024: $44,326Net Income 2024: $19,7742024Revenue 2025: $26,722Expenses 2025: $37,653Net Income 2025: -$10,9312025

Highlighted filing

2016

Revenue$78,999
Expenses$116,817
Net Income-$37,818
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.0
Gross Receipts
$78,999
Mission and Program Overview

Mission

Research conducted for the development and advancement of the artichoke industry.

Program Services

DescriptionGrantsExpenses
CROP RESEARCH$116,817-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCISCO CASTANEDADirector-$0--
DALE HUSSVice President-$0--
MIKE SCATTINISecretary/Treas-$0--
HUGO TOTTINOEmeritus-$0--
BENNY JEFFERSONDirector-$0--
GRANVILLE PERKINSEmeritus-$0--
DAVID MARTELLADirector-$0--
ED MORADirector-$0--
MARK MC LAUGHLINPresident-$0--
Filing and Contact Details

Filer

Filer Name
Artichoke Research Association
EIN
94-2279555
Phone
8316332043
Address
11280 COMMERCIAL PARKWAY, CASTROVILLE, CA 95012

Signing Officer

Name
Mark Mc Laughlin
Title
President
Signed
2016-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Ryan & McDonald LLP
Address
913 Blanco Circle, Salinas, CA 93901
Preparer
Diane Bassetti-Schmidt
Phone
8317846000
Supplemental Narrative

Additional Explanations

Other Revenue.1

State comp insurance fund $86

Other Expenses.1002

Office Expenses $859

Other Expenses.1009

Depreciation $3473

Other Expenses.1012

Insurance $18520

Other Expenses.1

CONSULTING $1500

Other Expenses.2

TELEPHONE $1269

Other Expenses.3

FUEL $1210

Other Expenses.4

RESEARCH $894

Other Expenses.5

TAX & LICENSE $388

Other Expenses.6

TRUCK EXPENSES $224

Other Expenses.7

Dues & subscriptions $144

Other Expenses.8

DIRECT DEPOSIT FEES $41

Other Expenses.9

BANK CHARGES $25

Other Assets.1001

Automobiles - Beginning $1714 Automobiles - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $1585 Machinery and Equipment - Ending $5172

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $277 Prepaid Expenses and Deferred Charges - Ending $181

Other Assets.1

STATE COMPENSATION DEPOSIT - Beginning $998 STATE COMPENSATION DEPOSIT - Ending $651

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $396 Accounts Payable and Accrued Expenses - Ending $481

Raw XML Appendix168 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE COMP INSURANCE FUND $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $18520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESEARCH $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX & LICENSE $388
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DIRECT DEPOSIT FEES $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $1714 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1585 Machinery and Equipment - Ending $5172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $277 Prepaid Expenses and Deferred Charges - Ending $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STATE COMPENSATION DEPOSIT - Beginning $998 STATE COMPENSATION DEPOSIT - Ending $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $396 Accounts Payable and Accrued Expenses - Ending $481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MC LAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTICHOKE RESEARCH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0942279555
ReturnHeader/Filer/PhoneNum08316332043
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0913 Blanco Circle
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ReturnHeader/ReturnTs02016-09-22T16:54:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.27$0.38$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.64$0.44$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.46$0.67$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.68$0.34$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$0.49$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.63$0.43$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.93$0.51$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.24$1.45$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.12$1.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.79$1.17$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$2.12$1.39$0.73
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$3.38$3.04$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.51$0.26$3.24
2012Summary only. Only limited summary data is available for this year.$0.27$0.29$0.02$2.69$2.94$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.28$0.26$3.58