Civic Intelligence

Us Citrus Science Council

990EZ • Fiscal year 2016 • EIN 27-4298914

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 02, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-4698%

Higher net margin than 1% of similar nonprofits.

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

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.

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

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$243,246

Down $39,089 (-14%) from 2015

Net Assets

Down

$243,246

Down $39,089 (-14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$832

Down $359 (-30%) from 2015

Expenses

Down

$39,921

Down $97,928 (-71%) from 2015

Net Income

Up

-$39,089

Up $97,569 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$243,246
Liabilities-
Net Assets$243,246
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$832
Expenses$39,921
Net Income-$39,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 2, 2016
Return Version
2015v2.0
Gross Receipts
$832
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.$32,921-
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--
RAYNE THOMPSONDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$169,599
Current Year Nondeductible Lobbying and Political Cost$32,921
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
2016-08-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $1291”

Other Expenses.1012

“Insurance $4979”

Raw XML Appendix142 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/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
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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/OtherExpensesTotalAmt06270
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4979
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ReturnHeader/ReturnTs02016-08-02T13:46:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$243,246
Liabilities
-
Net assets
$243,246
Revenue
$832
Expenses
$39,921
Net income
-$39,089
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