Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 26-4687735
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% 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
$45,977
No earlier filing loaded for comparison.
Net Assets
$45,977
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$336,346
No earlier filing loaded for comparison.
Expenses
$319,008
No earlier filing loaded for comparison.
Net Income
$17,338
No earlier filing loaded for comparison.
Providing technical assistance for environmental and safety issues to agricultural industries.
This corporation is a nonprofit mutual benefit corporation organized under the nonprofit mutual benefit corporation law. The purpose of this corporation is to engage in any lawful act or activity, other than credit union business, for which a corporation may be organized under such law. The specific purposes of this corporation are to promote the progress and development of the agricultural processing industry in general and in particular focus on environmental and safety issues affecting the agricultural processing industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $20,236 | $40,352 | ▲ $20,116 |
| Land, Buildings, and Equipment, Net | $10,986 | $5,625 | ▼ $5,361 |
| Total Assets | $31,222 | $45,977 | ▲ $14,755 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,583 | - | - |
| Total Liabilities | $2,583 | $0 | ▼ $2,583 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $28,639 | $45,977 | ▲ $17,338 |
| Total Net Assets Fund Balance | $28,639 | $45,977 | ▲ $17,338 |
| Total Liabilities and Net Assets / Fund Balance | $31,222 | $45,977 | ▲ $14,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,625 | $31,452 | $37,077 |
| Name | Title |
|---|---|
| Bob Lange | Chairman |
| Earl Williams | Former President |
| Roger a Isom | President/CEO |
| Don Van Schuyver | 1st Vice Chairman |
| Don Barton | 2nd Vice Chairman |
| Casey Creamer | Vice President |
| Butch Coburn | Director |
| Lincoln Forry | Director |
| Mark Kazarian | Director |
| Mike Kelley | Director |
| Elda Brueggemann | Director of Environmental |
| Aimee Brooks | Director of Regulatory Affairs |
| Mark Turmon | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $209,184 |
| Salaries, Compensation, and Employee Benefits | $109,824 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $93,369 |
| Conferences and Meetings | - | - | - | $45,179 |
| Payments to Affiliates | - | - | - | $35,000 |
| Fees for Services Lobbying | - | - | - | $30,938 |
| Travel | - | - | - | $16,925 |
| Office Expenses | - | - | - | $10,714 |
| All Other Expenses | - | - | - | $8,110 |
| Payroll Taxes | - | - | - | $7,862 |
| Pension Plan Contributions | - | - | - | $7,250 |
| Other Expenses | - | - | - | $7,082 |
| Insurance | - | - | - | $6,966 |
| Fees for Services Accounting | - | - | - | $3,532 |
| Fees for Services Legal | - | - | - | $1,454 |
| Other Employee Benefits | - | - | - | $1,343 |
| Total Functional Expenses | $0 | $0 | $0 | $319,008 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $319,008 |
| Total Expenses per Audited Statements | $318,742 |
| Expenses per Audited Statements | $313,692 |
| Expenses Not Reported on Financial Statements | $5,316 |
| Other Expense Adjustments | $5,316 |
| Expenses Not Reported on Form 990 | $5,050 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $8,029 |
| Total Nondeductible Lobbying and Political Cost | $8,029 |
“The association has members.”
“The membership submits nominations and holds elections annually.”
“The members approve the actions of the board of directors and officers annually.”
“Form 990 is not reviewed by the board. It is reviewed by the president before filing.”
“Records are made available to the public upon request”
“The association's policy is to prepare its financial statements on a modified cash basis of accounting; consequently, revenues are recognized when received rather than when earned, and expenses are recognized when cash is disbursed rather than when the obligation is incurred. The significant modifications to the cash basis include recording acquisitions of property and equipment as assets and depreciating rather than expensing the assets acquired and recording notes payable as liabilities rather than as expenditures when payments are made.”
“The board of directors reviews the audited financial statements and selects the independent auditor.”
“The association's current income tax return and those for the immediate three previous years are subject to examination and adjustment by the internal revenue service. For many states, the immediate four previous years are subject to examination and adjustment.”
“Expenses separately designated as a political action committee fund expense”
“Association transfers to political action committee fund”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THIS CORPORATION IS A NONPROFIT MUTUAL BENEFIT CORPORATION ORGANIZED UNDER THE NONPROFIT MUTUAL BENEFIT CORPORATION LAW. THE PURPOSE OF THIS CORPORATION IS TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITY, OTHER THAN CREDIT UNION BUSINESS, FOR WHICH A CORPORATION MAY BE ORGANIZED UNDER SUCH LAW. THE SPECIFIC PURPOSES OF THIS CORPORATION ARE TO PROMOTE THE PROGRESS AND DEVELOPMENT OF THE AGRICULTURAL PROCESSING INDUSTRY IN GENERAL AND IN PARTICULAR FOCUS ON ENVIRONMENTAL AND SAFETY ISSUES AFFECTING THE AGRICULTURAL PROCESSING INDUSTRY. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8110 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ROGER A ISOM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5592520684 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1785 N FINE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FRESNO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 937271616 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20236 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45179 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 215425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 209184 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120921 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109824 |
| IRS990/CYTotalExpensesAmt | 0 | 319008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 336346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDING TECHNICAL ASSISTANCE FOR ENVIRONMENTAL AND SAFETY ISSUES TO AGRICULTURAL INDUSTRIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3532 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1454 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 30938 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER A ISOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK TURMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON VAN SCHUYVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BUTCH COBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK KAZARIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINCOLN FORRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CASEY CREAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELDA BRUEGGEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EARL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AIMEE BROOKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF ENVIRONMENTAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF REGULATORY AFFAIRS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 336346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6966 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31452 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5625 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37077 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 215425 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING TECHNICAL ASSISTANCE FOR ENVIRONMENTAL AND SAFETY ISSUES TO AGRICULTURAL INDUSTRIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2583 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45977 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10714 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1343 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DEPRECIATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93369 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 35000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7862 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROGER ISOM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SAFETY SERVICES REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL MEETING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONSULTING SERVICES RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REIMBURSABLE EXPENSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8679 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 115015 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 127736 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33446 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91707 |
| IRS990/PYTotalExpensesAmt | 0 | 219443 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 252889 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17338 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 215425 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 8029 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 8029 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | 8029 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5625 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31452 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37077 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5050 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5316 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 313692 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION'S CURRENT INCOME TAX RETURN AND THOSE FOR THE IMMEDIATE THREE PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE. FOR MANY STATES, THE IMMEDIATE FOUR PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SEPARATELY DESIGNATED AS A POLITICAL ACTION COMMITTEE FUND EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ASSOCIATION TRANSFERS TO POLITICAL ACTION COMMITTEE FUND |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 318742 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERSHIP SUBMITS NOMINATIONS AND HOLDS ELECTIONS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS APPROVE THE ACTIONS OF THE BOARD OF DIRECTORS AND OFFICERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS NOT REVIEWED BY THE BOARD. IT IS REVIEWED BY THE PRESIDENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RECORDS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION'S POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS OF ACCOUNTING; CONSEQUENTLY, REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND EXPENSES ARE RECOGNIZED WHEN CASH IS DISBURSED RATHER THAN WHEN THE OBLIGATION IS INCURRED. THE SIGNIFICANT MODIFICATIONS TO THE CASH BASIS INCLUDE RECORDING ACQUISITIONS OF PROPERTY AND EQUIPMENT AS ASSETS AND DEPRECIATING RATHER THAN EXPENSING THE ASSETS ACQUIRED AND RECORDING NOTES PAYABLE AS LIABILITIES RATHER THAN AS EXPENDITURES WHEN PAYMENTS ARE MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AND SELECTS THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | CALIFORNIA COTTON GINNERS ASSOCIATION |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 942228995 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(6) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO PROMOTE THE PROGRESS AND DEVELOPMENT OF THE COTTON INDUSTRY |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 1 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 45977 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 45977 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/City | 0 | FRESNO |
| IRS990/USAddress/State | 0 | CA |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.