Civic Intelligence

Western Agricultural Processors Assoc

990 • Fiscal year 2016 • EIN 26-4687735

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization ProfileWWW.AGPROCESSORS.ORG
1785 N Fine AvenueFresno, CA 93727-1616

(559) 252-0684

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$173,468

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.9%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$79,506

Down $11,701 (-13%) from 2015

Net Assets

Up

$59,201

Up $1,597 (+2.8%) from 2015

Liabilities

Down

$20,305

Down $13,298 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Up

$474,570

Up $38,805 (+8.9%) from 2015

Expenses

Up

$477,823

Up $17,202 (+3.7%) from 2015

Net Income

Up

-$3,253

Up $21,603 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2013: $45,977Liabilities 2013: $0Net Assets 2013: $45,9772013Assets 2014: $129,083Liabilities 2014: $46,623Net Assets 2014: $82,4602014Assets 2015: $91,207Liabilities 2015: $33,603Net Assets 2015: $57,6042015Assets 2016: $79,506Liabilities 2016: $20,305Net Assets 2016: $59,2012016Assets 2017: $89,457Liabilities 2017: $6,713Net Assets 2017: $82,7442017Assets 2018: $225,653Liabilities 2018: $124,801Net Assets 2018: $100,8522018Assets 2019: $118,273Liabilities 2019: $45,905Net Assets 2019: $72,3682019Assets 2020: $137,304Liabilities 2020: $33,245Net Assets 2020: $104,0592020Assets 2021: $141,814Liabilities 2021: $20,304Net Assets 2021: $121,5102021Assets 2022: $191,476Liabilities 2022: $7,979Net Assets 2022: $183,4972022Assets 2023: $242,787Liabilities 2023: $1,679Net Assets 2023: $241,1082023Assets 2024: $268,337Liabilities 2024: $29,191Net Assets 2024: $239,1462024

Highlighted filing

2016

Assets$79,506
Liabilities$20,305
Net Assets$59,201
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $336,346Expenses 2013: $319,008Net Income 2013: $17,3382013Revenue 2014: $417,887Expenses 2014: $381,404Net Income 2014: $36,4832014Revenue 2015: $435,765Expenses 2015: $460,621Net Income 2015: -$24,8562015Revenue 2016: $474,570Expenses 2016: $477,823Net Income 2016: -$3,2532016Revenue 2017: $542,945Expenses 2017: $519,470Net Income 2017: $23,4752017Revenue 2018: $637,457Expenses 2018: $616,087Net Income 2018: $21,3702018Revenue 2019: $687,249Expenses 2019: $703,180Net Income 2019: -$15,9312019Revenue 2020: $559,411Expenses 2020: $526,936Net Income 2020: $32,4752020Revenue 2021: $890,262Expenses 2021: $863,892Net Income 2021: $26,3702021Revenue 2022: $1,048,121Expenses 2022: $960,374Net Income 2022: $87,7472022Revenue 2023: $1,066,566Expenses 2023: $1,008,955Net Income 2023: $57,6112023Revenue 2024: $1,050,964Expenses 2024: $1,052,926Net Income 2024: -$1,9622024

Highlighted filing

2016

Revenue$474,570
Expenses$477,823
Net Income-$3,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$474,570
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,824$49,441▲ $617
Land, Buildings, and Equipment, Net$42,383$30,065▼ $12,318
Total Assets$91,207$79,506▼ $11,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,603$20,305▼ $13,298
Total Liabilities$33,603$20,305▼ $13,298
Net Assets / Fund Balance
Unrestricted Net Assets$57,604$59,201▲ $1,597
Total Net Assets Fund Balance$57,604$59,201▲ $1,597
Total Liabilities and Net Assets / Fund Balance$91,207$79,506▼ $11,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,065$33,305-
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Don BartonChairman
Roger a IsomPresident/CEO
Butch Coburn2nd Vice Chairman
Dan PronsolinoDirector
David StanfieldDirector
Jason BaldwinDirector
Jonathon HoffDirector
Kim Keyawa-musselmanDirector
Lincoln ForryDirector
Mark KazarianDirector
Pat AndersenDirector
Elda BrueggemannDirector of Environment
Jodi RaleyDirector of Regulatory Aff
Christopher McglothlinDirector of Technical Serv
Mike Kelley1st Vice Chaiarman
Kirk SquireSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,030
Program Service Revenue
$146,540
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$474,570
Total Revenue per Form 990
$474,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,131
Salaries, Compensation, and Employee Benefits$161,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$149,665
Conferences and Meetings---$72,838
Fees for Services Other---$34,450
All Other Expenses---$20,513
Fees for Services Lobbying---$16,500
Insurance---$16,395
Depreciation Depletion---$12,318
Payroll Taxes---$12,027
Travel---$10,785
Other Expenses---$9,624
Fees for Services Accounting---$8,373
Fees for Services Legal---$5,956
Total Functional Expenses$0$0$0$477,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$477,823
Total Expenses per Form 990$477,823
Expenses per Audited Statements$461,323
Expenses Not Reported on Financial Statements$16,500
Expenses Not Reported on Form 990$16,500
Other Expense Adjustments$16,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$11,650
Total Nondeductible Lobbying and Political Cost$11,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has members.”

Form 990, Part VI, Section A, Line 7A

“The membership submits nominations and holds elections annually.”

Form 990, Part VI, Section A, Line 7B

“The members approve the actions of the board of directors and officers annually.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is not reviewed by the board. It is reviewed by the president before filing.”

Form 990, Part VI, Section C, Line 19

“Records are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Western Agricultural Processors
EIN
26-4687735
Phone
5592520684
Address
1785 N FINE AVENUE, FRESNO, CA 93727-1616

Signing Officer

Name
Roger Isom
Title
President
Phone
5592520684
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Isom
Formed
2009
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Eadie and Payne Llp
Address
PO BOX 9360, REDLANDS, CA 92375-2560
Preparer
Todd Landry
Phone
9097932406
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net transfer to pac account 4,850.”

FORM 990, PART XII, LINE 1:

“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.”

FORM 990, PART XII, LINE 2C:

“The board of directors reviews the audited financial statements and selects the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses separately designated as a political action committee fund expense”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Association transfers to political action committee fund”

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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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IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1INDUSTRY ASSOCIATION SU
IRS990/OtherExpensesGrp/Desc2PROMOTION
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt053171
IRS990/OtherExpensesGrp/TotalAmt134763
IRS990/OtherExpensesGrp/TotalAmt220445
IRS990/OtherExpensesGrp/TotalAmt39624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149665
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012027
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROGER ISOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SAFETY SERVICES REVENU
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLASS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4REIMBURSABLE EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297103
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0303937
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0138662
IRS990/PYRevenuesLessExpensesAmt0-24856
IRS990/PYSalariesCompEmpBnftPaidAmt0156684
IRS990/PYTotalExpensesAmt0460621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435765
IRS990/ReconcilationRevenueExpnssAmt0-3253
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0328030
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt011650
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt011650
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt011650
IRS990ScheduleD/EquipmentGrp/BookValueAmt030065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033305
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063370
IRS990ScheduleD/ExpensesNotReportedAmt016500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016500
IRS990ScheduleD/ExpensesSubtotalAmt0461323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt016500
IRS990ScheduleD/OtherExpensesNotIncludedAmt016500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0474570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1EXPENSES SEPARATELY DESIGNATED AS A POLITICAL ACTION COMMITTEE FUND EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ASSOCIATION TRANSFERS TO POLITICAL ACTION COMMITTEE FUND
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030065
IRS990ScheduleD/TotalExpensesPerForm990Amt0477823
IRS990ScheduleD/TotalRevenuePerForm990Amt0474570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477823
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER A ISOM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173468
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP SUBMITS NOMINATIONS AND HOLDS ELECTIONS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS APPROVE THE ACTIONS OF THE BOARD OF DIRECTORS AND OFFICERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS NOT REVIEWED BY THE BOARD. IT IS REVIEWED BY THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET TRANSFER TO PAC ACCOUNT 4,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AND SELECTS THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALIFORNIA COTTON GROWERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CALIFORNIA COTTON GINNERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941503256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1942228995
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE THE PROGRESS AND DEVELOPMENT OF THE COTTON INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROMOTE THE PROGRESS AND DEVELOPMENT OF THE COTTON INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01785 N FINE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11785 N FINE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRESNO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FRESNO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093727
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd193727
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,506
Liabilities
$20,305
Net assets
$59,201
Revenue
$474,570
Expenses
$477,823
Net income
-$3,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.05$1.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.07$1.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.05$0.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.89$0.86$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.10$0.56$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.69$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.10$0.64$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.54$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.47$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.44$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.42$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.34$0.32$0.02