Civic Intelligence

Us Citrus Science Council

990EZ • Fiscal year 2015 • EIN 27-4298914

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 26, 2014

Organization ProfileN/A
PO Box 46Santa Paula, CA 93061

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

1st percentile

-11474%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-33%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$282,335

Down $136,658 (-33%) from 2014

Net Assets

Down

$282,335

Down $136,658 (-33%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,191

Down $51,943 (-98%) from 2014

Expenses

Up

$137,849

Up $126,172 (+1081%) from 2014

Net Income

Down

-$136,658

Down $178,115 (-430%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$282,335
Liabilities-
Net Assets$282,335
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$1,191
Expenses$137,849
Net Income-$136,658
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 26, 2014
Return Version
2014v5.0
Gross Receipts
$1,191
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.$136,678-
Compensation and Service Providers
Top Officer Pay69th 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--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$136,678
Total Nondeductible Lobbying and Political Cost$136,678
Filing and Contact Details

Filer

Filer Name
US Citrus Science Council
EIN
27-4298914
Phone
8056546500
Address
PO BOX 46, SANTA PAULA, CA 93061

Signing Officer

Name
Richard Pidduck
Title
Chairman
Signed
2014-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Vance Thrift & Biller LLP CPAs
Address
181 South Ash Street, Ventura, CA 93001
Preparer
William C Thrift
Phone
8056486061
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $471”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERI IADEVAIA FARM BUREAU
IRS990EZ/BooksInCareOfDetail/PhoneNum08052890155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05156 MCGRATH ST SUITE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0418993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0282335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-136658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0137378
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0418993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282335
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01191
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01191
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0418993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0282335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0418993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0282335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/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/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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0471
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0136678
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137849
IRS990EZ/TotalProgramServiceExpensesAmt0136678
IRS990EZ/TotalRevenueAmt01191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0136678
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0136678
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PIDDUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US CITRUS SCIENCE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0USCI
ReturnHeader/Filer/EIN0274298914
ReturnHeader/Filer/PhoneNum08056546500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 46
ReturnHeader/Filer/USAddress/CityNm0SANTA PAULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vance Thrift & Biller LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 South Ash Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093001
ReturnHeader/PreparerPersonGrp/PhoneNum08056486061
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C THRIFT
ReturnHeader/ReturnTs02015-08-27T08:18:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,335
Liabilities
-
Net assets
$282,335
Revenue
$1,191
Expenses
$137,849
Net income
-$136,658
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