Civic Intelligence

Us Citrus Science Council

990EZ • Fiscal year 2014 • EIN 27-4298914

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 23, 2014

Organization ProfileN/A
PO Box 4693061

(805) 654-6500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

99th percentile

78%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$418,993

Up $41,457 (+11%) from 2013

Net Assets

Up

$418,993

Up $41,457 (+11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$53,134

No earlier filing loaded for comparison.

Expenses

Down

$11,677

Down $36,292 (-76%) from 2013

Net Income

$41,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2013: $377,536Liabilities 2013: $0Net Assets 2013: $377,5362013Assets 2014: $418,993Net Assets 2014: $418,9932014Assets 2015: $282,335Net Assets 2015: $282,3352015Assets 2016: $243,246Net Assets 2016: $243,2462016Assets 2017: $237,119Liabilities 2017: $0Net Assets 2017: $237,1192017Assets 2018: $61,253Liabilities 2018: $0Net Assets 2018: $61,2532018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$418,993
Liabilities-
Net Assets$418,993
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2013: $47,9692013Revenue 2014: $53,134Expenses 2014: $11,677Net Income 2014: $41,4572014Revenue 2015: $1,191Expenses 2015: $137,849Net Income 2015: -$136,6582015Revenue 2016: $832Expenses 2016: $39,921Net Income 2016: -$39,0892016Revenue 2017: $364,698Expenses 2017: $370,825Net Income 2017: -$6,1272017Revenue 2018: $624,031Expenses 2018: $799,897Net Income 2018: -$175,8662018Revenue 2019: $783Expenses 2019: $62,036Net Income 2019: -$61,2532019

Highlighted filing

2014

Revenue$53,134
Expenses$11,677
Net Income$41,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$53,134
Mission and Program Overview

Mission

To protect citrus crops from phyto-sanitary risks imposed by the potential entry into the united states of citrus fruits from infected production areas.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SUCCESSFULLY PROTECTED THE U.S. CITRUS INDUSTRY FROM THE THREAT OF INVASIVE PESTS AND DISEASES POSED BY THE POTENTIAL ENTRY OF FRUIT FROM SOME SOUTH AMERICAN COUNTRIES INTO THE U.S. THIS WAS ACCOMPLISHED BY WORKING WITH USDA REGULATORS IN WASHINGTON, D.C. AND THROUGH VARIOUS POLITICAL AND LEGAL STRATEGIES EMPLOYED AS EVENTS REQUIRED.$10,767-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD PIDDUCKChairman-$0--
DON REEDERCFO/Sec-$0--
HAROLD EDWARDSDirector-$0--
JIM FINCHDirector-$0--
JOHN GRETHERDirector-$0--
NICK HILLDirector-$0--
SAM MAYHEWDirector-$0--
JOHN NEHRINGDirector-$0--
JOEL NELSONVice President-$0--
TOM PECHTDirector-$0--
JAMES SHERWOODDirector-$0--
MICHAEL WOOTTONDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$10,767
Total Nondeductible Lobbying and Political Cost$10,767
Filing and Contact Details

Filer

EIN
27-4298914
Phone
8056546500

Signing Officer

Name
Richard Pidduck
Title
Chairman
Signed
2014-07-23
Discuss with paid preparer
Yes

Preparer

Preparer
William C Thrift
Phone
8056486061
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $110”

Raw XML Appendix141 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/BooksInCareOfDetail/USAddress/City0VENTURA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093003
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD PIDDUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON REEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM FINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN GRETHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICK HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAM MAYHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN NEHRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOEL NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM PECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHAEL WOOTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT CITRUS CROPS FROM PHYTO-SANITARY RISKS IMPOSED BY THE POTENTIAL ENTRY INTO THE UNITED STATES OF CITRUS FRUITS FROM INFECTED PRODUCTION AREAS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011677
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt042638
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt051241
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt010767
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt010767
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PIDDUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10US CITRUS SCIENCE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0USCI
ReturnHeader/Filer/EIN0274298914
ReturnHeader/Filer/PhoneNum08056546500
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093001
ReturnHeader/PreparerPersonGrp/PhoneNum08056486061
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C THRIFT
ReturnHeader/ReturnTs02014-07-23T14:57:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,993
Liabilities
-
Net assets
$418,993
Revenue
$53,134
Expenses
$11,677
Net income
$41,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.62$0.61
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$6.24$8.00$1.76
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$3.65$3.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.01$0.40$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.01$1.38$1.37
2014Detailed filing. Detailed filing data is available for this year.$4.19$4.19$0.53$0.12$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$0.48